Active

P - DENT, s.r.o.

Company financial profile・Company ID 35925850・Kostolná 19, 94504 Komárno・Founded 2005

Financial report Financial statements

Turnover 2025

739 K €

+3.3 %

Company ID: 35925850
Tax ID: 2021976209
VAT ID: —

Registered office: P - DENT, s.r.o.Kostolná 19 94504 Komárno
Established: Wednesday, March 16, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16429/N

Profit 2025

183 K €

−18 %

Assets

1.59 M €

+11 %

Equity

1.25 M €

+17 %

Debt ratio

21.1 %

−4.4 pp

Gross margin

79.3 %

−3.4 pp

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Andromia score

—

Profit

−18 %

Revenue

+3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

24.8 %

−6.4 pp

Profit / revenue

ROA

11.5 %

−4.0 pp

Return on assets

ROE

14.6 %

−6.2 pp

Return on equity

Current ratio

1.81

+2.1 %

Current assets / current liabilities

Earnings before tax

233 K €

−18 %

Profit + income tax

Effective tax

21.4 %

+0.2 pp

Income tax / earnings before tax

Net working capital

230 K €

+5.2 %

Current assets − current liabilities

Revenue CAGR

15.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	547 K €	738 K €	714 K €	739 K €
Value added	393 K €	555 K €	590 K €	586 K €
Operating revenue	547 K €	803 K €	716 K €	739 K €
Profit after tax	179 K €	295 K €	223 K €	183 K €
Income tax	48 K €	79 K €	60 K €	50 K €

Assets

Non-current assets1.08 M €
Current assets513 K €

Liabilities and equity

Equity1.25 M €
Liabilities336 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.1 M €	1.4 M €	1.44 M €	1.59 M €
Non-current assets	919 K €	959 K €	938 K €	1.08 M €
Property, plant and equipment	917 K €	956 K €	935 K €	1.07 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,350 €	3,002 €	3,259 €	3,246 €
Current assets	178 K €	442 K €	500 K €	513 K €
Inventory	0 €	55 €	153 €	82 €
Non-current receivables	15 K €	16 K €	17 K €	18 K €
Current receivables	81 K €	112 K €	73 K €	105 K €
Financial accounts	82 K €	314 K €	411 K €	391 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.1 M €	1.4 M €	1.44 M €	1.59 M €
Equity	553 K €	848 K €	1.07 M €	1.25 M €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	366 K €	545 K €	840 K €	1.06 M €
Profit/loss for the accounting period after tax	179 K €	295 K €	223 K €	183 K €
Liabilities	544 K €	553 K €	367 K €	336 K €
Non-current liabilities	100 K €	75 K €	49 K €	26 K €
Current liabilities	384 K €	429 K €	281 K €	283 K €
Long-term bank loans	60 K €	48 K €	37 K €	26 K €
Short-term bank loans	3 €	3 €	3 €	3 €
Provisions	0 €	541 €	0 €	625 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

prenájom hnuteľných vecíValid from Monday, November 18, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Monday, November 18, 2013
vykonávanie mimoškolskej vzdelávacej činnostiValid from Monday, November 18, 2013
prevádzkovanie zdravotníckeho zariadenia - ambulancia stomatológie a ambulancia čeľustnej ortopédieValid from Friday, February 26, 2010
prevádzkovanie zdravotníckeho zariadenia - ambulancia stomatológieValid Tuesday, August 2, 2005 – Thursday, February 25, 2010
činnosť organizačných a ekonomických poradcovValid from Wednesday, March 16, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Wednesday, March 16, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Wednesday, March 16, 2005
prieskum trhu a verejnej mienkyValid from Wednesday, March 16, 2005
reklamná a propagačná činnosťValid from Wednesday, March 16, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Anikó Pelikánová
Konateľfrom Wednesday, March 16, 2005
Address Kostolná 19, 94504 Komárno, Slovenská republika
MUDr. Anikó PelikánováInactive
KonateľWednesday, March 16, 2005 – Thursday, February 25, 2010
Address Ul.gen.Klapku 3043/68, 94501 Komárno, Slovenská republika

Related persons

1 active of 2

MUDr. Anikó Pelikánová
Spoločník v.o.s. / s.r.o.from Friday, February 26, 2010
Address Kostolná 19, 94504 Komárno, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Anikó PelikánováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2005 – Thursday, February 25, 2010
Address Ul.gen.Klapku 3043/68, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16429/N
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

P - DENT, s.r.o.

Registered office

P - DENT, s.r.o.

Kostolná 19, 94504 Komárno

Open in Google Maps

P - 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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