Company data from Slovak public registers

Active

DENTANA, s.r.o.

Company financial profileCompany ID 35911069Roľnícka 1259/7, 04001 Košice - mestská časť Vyšné OpátskeFounded 2004

Turnover 2025

239 K €

−0.4 %
Company ID
35911069
Tax ID
2021929338
VAT ID
Registered office
DENTANA, s.r.o.Roľnícka 1259/7 04001 Košice - mestská časť Vyšné Opátske
Established
Tuesday, December 14, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15721/V

Profit 2025

71 K €

+12 %

Assets

327 K €

+27 %

Equity

309 K €

+29 %

Debt ratio

5.5 %

−1.2 pp

Gross margin

79.7 %

+1.6 pp
Coming soon

Andromia score

Profit

+12 %
18 K €34 K €27 K €20 K €1,219 €40 K €58 K €61 K €54 K €63 K €63 K €71 K €201420152016201720182019202020212022202320242025

Revenue

−0.5 %
176 K €195 K €193 K €204 K €218 K €244 K €183 K €187 K €175 K €211 K €240 K €239 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

29.6 %

+3.3 pp

Profit / revenue

ROA

21.6 %

−3.0 pp

Return on assets

ROE

22.9 %

−3.5 pp

Return on equity

Current ratio

32.93

+49 %

Current assets / current liabilities

Earnings before tax

90 K €

+12 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Net working capital

277 K €

+52 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

176 K €2014195 K €2015194 K €2016204 K €2017218 K €2018244 K €2019203 K €2020188 K €2021175 K €2022214 K €2023240 K €2024239 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods175 K €211 K €240 K €239 K €
Value added134 K €170 K €188 K €190 K €
Operating revenue175 K €214 K €240 K €239 K €
Profit after tax54 K €63 K €63 K €71 K €
Income tax15 K €17 K €17 K €19 K €

Assets

  • Non-current assets41 K €
  • Current assets286 K €

Liabilities and equity

  • Equity309 K €
  • Liabilities18 K €

Balance sheet

Assets

Item2022202320242025
Total assets204 K €228 K €257 K €327 K €
Non-current assets11 K €62 K €65 K €41 K €
Property, plant and equipment11 K €62 K €65 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets194 K €166 K €191 K €286 K €
Inventory782 €604 €406 €653 €
Non-current receivables0 €0 €0 €0 €
Current receivables56 K €52 K €46 K €62 K €
Financial accounts137 K €113 K €145 K €222 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities204 K €228 K €257 K €327 K €
Equity192 K €212 K €239 K €309 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years131 K €142 K €169 K €231 K €
Profit/loss for the accounting period after tax54 K €63 K €63 K €71 K €
Liabilities12 K €15 K €17 K €18 K €
Non-current liabilities2,383 €2,204 €2,822 €3,306 €
Current liabilities4,418 €8,022 €8,667 €8,672 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,178 €5,228 €5,691 €5,928 €

Income tax

Tax liability trend

5,199 €9,605 €7,520 €5,491 €324 €11 K €16 K €16 K €15 K €17 K €17 K €19 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore stomatológiaValid from Thursday, December 30, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, December 14, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, December 14, 2004
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Tuesday, December 14, 2004
  • vedenie účtovníctvaValid from Tuesday, December 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, May 17, 2021

    Address Roľnícka 1259, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • KonateľTuesday, December 14, 2004 – Thursday, May 20, 2021

    Address Prvosienková 1, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, May 21, 2021

    Address Roľnícka 1259/7, 04001 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Thursday, May 20, 2021

    Address Prvosienková 1, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 14, 2004 – Monday, October 11, 2010

    Address Prvosienková 1, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15721/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENTANA, s.r.o.

Registered office

DENTANA, s.r.o.

Roľnícka 1259/7, 04001 Košice - mestská časť Vyšné Opátske

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