Active

Mary Dent s.r.o.

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

Financial report Financial statements

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 %

Assets

231 K €

+41 %

Equity

151 K €

+58 %

Debt ratio

34.8 %

−7.0 pp

Gross margin

69.0 %

+15 pp

Coming soon

Andromia score

—

Profit

+149 %

Revenue

+40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.6 %

+9.5 pp

Profit / revenue

ROA

25.7 %

+11 pp

Return on assets

ROE

39.5 %

+14 pp

Return on equity

Current ratio

1.55

+75 %

Current assets / current liabilities

Earnings before tax

76 K €

+150 %

Profit + income tax

Effective tax

21.5 %

+0.3 pp

Income tax / earnings before tax

Net working capital

42 K €

+635 %

Current assets − current liabilities

Revenue CAGR

15.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	115 K €	188 K €	197 K €	275 K €
Value added	56 K €	114 K €	107 K €	190 K €
Operating revenue	115 K €	192 K €	197 K €	275 K €
Profit after tax	22 K €	42 K €	24 K €	59 K €
Income tax	5,965 €	11 K €	6,436 €	16 K €

Assets

Non-current assets113 K €
Current assets118 K €

Liabilities and equity

Equity151 K €
Liabilities80 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	84 K €	180 K €	164 K €	231 K €
Non-current assets	47 K €	134 K €	106 K €	113 K €
Property, plant and equipment	47 K €	134 K €	106 K €	113 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	47 K €	58 K €	118 K €
Inventory	262 €	773 €	817 €	4,582 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	18 K €	40 K €	34 K €
Financial accounts	9,668 €	28 K €	17 K €	79 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	180 K €	164 K €	231 K €
Equity	31 K €	73 K €	95 K €	151 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	0 €	22 K €	62 K €	82 K €
Profit/loss for the accounting period after tax	22 K €	42 K €	24 K €	59 K €
Liabilities	52 K €	107 K €	68 K €	80 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	50 K €	104 K €	66 K €	76 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,060 €	2,539 €	2,764 €	4,061 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period414 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Poráč
Konateľfrom Thursday, February 13, 2025
Address Kalinovská 860/18, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
MDDr. Timea Chloé Horvath
Konateľfrom Friday, April 1, 2022
Address Talinská 2387/6, 04012 Košice - mestská časť Nad jazerom, Slovenská republika
MUDr. Marianna JutkováInactive
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 Horvath
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 JutkováInactive
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 JutkováInactive
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

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Mary Dent s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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