Company data from Slovak public registers

Andromia Insight

Mary Dent s.r.o.

Company financial profile・Company ID 35911395・Urbánkova 2, 04001 Košice・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

275 K €

+40 %
Company ID
35911395
Tax ID
2021917238
VAT ID
SK2021917238, under §7, registered since Monday, May 27, 2024
Registered office
Mary Dent s.r.o.Urbánkova 2 04001 Košice
Established
Wednesday, December 15, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15728/V

Profit 2025

59 K €

+149 %Net profit after tax

Assets

231 K €

+41 %Total assets, stated excl. VAT

Equity

151 K €

+58 %Assets less external liabilities

Debt ratio

34.8 %

−7.0 ppLiabilities / total assets

Gross margin

69.0 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+149 %
−13 K €24 K €20 K €2,496 €9,823 €19 K €11 K €22 K €42 K €24 K €59 K €201420162017201820192020202120222023202420252014−13 K €201624 K €201720 K €20182,496 €20199,823 €202019 K €202111 K €202222 K €202342 K €202424 K €202559 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+40 %
65 K €70 K €67 K €61 K €45 K €54 K €39 K €115 K €188 K €197 K €275 K €20142016201720182019202020212022202320242025201465 K €201670 K €201767 K €201861 K €201945 K €202054 K €202139 K €2022115 K €2023188 K €2024197 K €2025275 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

4,913 €7,010 €7,357 €1,780 €2,711 €3,546 €3,231 €5,965 €11 K €6,436 €16 K €20142016201720182019202020212022202320242025Total tax · 20144,913 €Total tax · 20167,010 €Total tax · 20177,357 €Total tax · 20181,780 €Total tax · 20192,711 €Total tax · 20203,546 €Total tax · 20213,231 €Total tax · 20225,965 €Total tax · 202311 K €Total tax · 20246,436 €Total tax · 202516 K €Current tax · 20144,913 €Current tax · 20167,010 €Current tax · 20177,357 €Current tax · 20181,780 €Current tax · 20192,711 €Current tax · 20203,546 €Current tax · 20213,231 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.6 %

+9.5 pp

Profit / revenue

Profit margin

21.6 %

+9.5 pp

Profit / sales

ROA

25.7 %

+11 pp

Return on assets

ROE

39.5 %

+14 pp

Return on equity

Return on costs

27.5 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

69.0 %

+15 pp

Added value / revenue

Earnings before tax

76 K €

+150 %

Profit + income tax

Effective tax

21.5 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

65 K €201470 K €201667 K €201761 K €201845 K €201957 K €202051 K €2021115 K €2022192 K €2023197 K €2024275 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods115 K €188 K €197 K €275 K €
Value added56 K €114 K €107 K €190 K €
Operating revenue115 K €192 K €197 K €275 K €
Profit after tax22 K €42 K €24 K €59 K €
Income tax5,965 €11 K €6,436 €16 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €42 K €45 K €76 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets113 K €
  • Current assets118 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity151 K €
  • Liabilities80 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets84 K €180 K €164 K €231 K €
Non-current assets47 K €134 K €106 K €113 K €
Property, plant and equipment47 K €134 K €106 K €113 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €47 K €58 K €118 K €
Inventory262 €773 €817 €4,582 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €18 K €40 K €34 K €
Financial accounts9,668 €28 K €17 K €79 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities84 K €180 K €164 K €231 K €
Equity31 K €73 K €95 K €151 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years0 €22 K €62 K €82 K €
Profit/loss for the accounting period after tax22 K €42 K €24 K €59 K €
Liabilities52 K €107 K €68 K €80 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities50 K €104 K €66 K €76 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,060 €2,539 €2,764 €4,061 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period22.81 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count25
Total amount3,842.8 €
Counterparties2
Latest contractTuesday, June 30, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

13 registered activities

  • Zubná technikaValid from Friday, February 21, 2025
  • bezpečnostnotechnické službyValid Friday, July 24, 2015 – Thursday, March 31, 2022
  • technik požiarnej ochranyValid Friday, April 5, 2013 – Thursday, March 31, 2022
  • poskytovanie zdravotnej starostlivosti odo dňa 01.01.2005 v neštátnom zdravotníckom zariadení - ambulancii v odbore stomatológiaValid from Thursday, January 13, 2005
  • faktoringValid from Wednesday, December 15, 2004
  • forfaitingValid from Wednesday, December 15, 2004
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, December 15, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, December 15, 2004
  • podnikateľské poradenstvo v rozsahu podnikaniaValid from Wednesday, December 15, 2004
  • prenájom hnuteľných vecíValid from Wednesday, December 15, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • Peter PoráčActive
    Konateľfrom Thursday, February 13, 2025

    Address Kalinovská 860/18, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • MDDr. Timea Chloé HorvathActive
    Konateľfrom Friday, April 1, 2022

    Address Talinská 2387/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • MUDr. Marianna JutkováEnded
    KonateľWednesday, December 15, 2004 – Friday, April 1, 2022

    Address Kuzmányho 1767/25, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • MDDr. Timea Chloé HorvathActive
    Spoločník v.o.s. / s.r.o.from Friday, April 1, 2022

    Address Talinská 2387/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Marianna JutkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Thursday, March 31, 2022

    Address Kuzmányho 1767/25, 04001 Košice, Slovenská republika

    Share50 %Contribution6,639 EUR
  • MUDr. Marianna JutkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2004 – Monday, July 13, 2009

    Address Kuzmányho 1767/25, 04001 Košice, Slovenská republika

    Share50 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15728/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Mary Dent s.r.o.

Registered office

Mary Dent s.r.o.

Urbánkova 2, 04001 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us