Active

DENT - EX, s.r.o.

Company financial profile・Company ID 35927992・Bernolákova 679/25, 95301 Zlaté Moravce・Founded 2005

Financial report Financial statements

Turnover 2025

534 K €

+35 %

Company ID: 35927992
Tax ID: 2021982369
VAT ID: —

Registered office: DENT - EX, s.r.o.Bernolákova 679/25 95301 Zlaté Moravce
Established: Friday, April 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16465/N

Profit 2025

114 K €

+131 %

Assets

323 K €

+20 %

Equity

121 K €

+114 %

Debt ratio

62.5 %

−17 pp

Gross margin

71.0 %

+10 pp

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Andromia score

—

Profit

+131 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.3 %

+8.9 pp

Profit / revenue

ROA

35.2 %

+17 pp

Return on assets

ROE

94.0 %

+6.9 pp

Return on equity

Current ratio

1.34

+72 %

Current assets / current liabilities

Earnings before tax

144 K €

+129 %

Profit + income tax

Effective tax

21.0 %

−0.6 pp

Income tax / earnings before tax

Net working capital

60 K €

+232 %

Current assets − current liabilities

Revenue CAGR

6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	363 K €	394 K €	396 K €	534 K €
Value added	230 K €	249 K €	240 K €	379 K €
Operating revenue	363 K €	397 K €	396 K €	534 K €
Profit after tax	84 K €	79 K €	49 K €	114 K €
Income tax	21 K €	21 K €	14 K €	30 K €
Current income tax	21 K €	21 K €	14 K €	30 K €

Assets

Non-current assets84 K €
Current assets238 K €
Accruals and deferrals1,121 €

Liabilities and equity

Equity121 K €
Liabilities202 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	294 K €	389 K €	269 K €	323 K €
Non-current assets	49 K €	113 K €	109 K €	84 K €
Property, plant and equipment	49 K €	113 K €	109 K €	84 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	245 K €	276 K €	159 K €	238 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	49 K €	29 K €	30 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	224 K €	227 K €	130 K €	207 K €
Accruals and deferrals	403 €	505 €	1,359 €	1,121 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	294 K €	389 K €	269 K €	323 K €
Equity	95 K €	86 K €	56 K €	121 K €
Share capital	6,639 €	6,639 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	3,803 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	84 K €	79 K €	49 K €	114 K €
Liabilities	199 K €	303 K €	213 K €	202 K €
Non-current liabilities	962 €	1,334 €	1,792 €	17 K €
Current liabilities	195 K €	297 K €	205 K €	178 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,805 €	4,342 €	6,529 €	6,529 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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

prevádzkovanie zdravotníckeho zariadenia v odbore dentoalveolárna chirurgiaValid from Friday, March 17, 2006
- prevádzkovanie zdravotníckeho zariadenia v odbore stomatológiaValid from Wednesday, July 20, 2005
- prevádzkovanie zdravotníckeho zariadenia v odbore stomatológia a čeľustná ortopédiaValid from Wednesday, July 20, 2005
- automatizované spracovanie dátValid from Friday, April 1, 2005
- kancelárske práceValid from Friday, April 1, 2005
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 1, 2005
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 1, 2005
- prenájom zdravotníckych prístrojov a zariadeníValid from Friday, April 1, 2005
- prieskum trhu a verejnej mienkyValid from Friday, April 1, 2005
- reklamné činnostiValid from Friday, April 1, 2005

Statutory bodies and related persons

Statutory body

3 active of 5

MDDr. Hana Šedivá
Konateľfrom Tuesday, August 13, 2013
Address SNP 1142/33, 95301 Zlaté Moravce, Slovenská republika
MUDr. Juraj Urban
Konateľfrom Saturday, April 18, 2009
Address Vajanského 1465/22, 95301 Zlaté Moravce, Slovenská republika
MUDr. Soňa Šedivá
Konateľfrom Friday, April 1, 2005
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Hana ŠediváInactive
KonateľTuesday, August 13, 2013 – Wednesday, August 28, 2024
Address Slov. Nár. Povstania 1142/33, 95301 Zlaté Moravce, Slovenská republika
MUDr. Jozef ŠedivýInactive
KonateľFriday, April 1, 2005 – Wednesday, August 28, 2024
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika

Related persons

3 active of 10

MDDr. Hana Šedivá
Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2024
Address SNP 1142/33, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution1,992 EUR
MUDr. Soňa Šedivá
Spoločník v.o.s. / s.r.o.from Thursday, August 29, 2024
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share40 %Contribution2,656 EUR
MUDr. Juraj Urban
Spoločník v.o.s. / s.r.o.from Saturday, April 18, 2009
Address Vajanského 1465/22, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution1,992 EUR
Hana ŠediváInactive
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2013 – Wednesday, August 28, 2024
Address Slov. Nár. Povstania 1142/33, 95301 Zlaté Moravce, Slovenská republika
Share30 %Contribution1,992 EUR
MUDr. Jozef ŠedivýInactive
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2013 – Wednesday, August 28, 2024
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share20 %Contribution1,328 EUR
MUDr. Soňa ŠediváInactive
Spoločník v.o.s. / s.r.o.Thursday, August 29, 2013 – Wednesday, August 28, 2024
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share20 %Contribution1,328 EUR
MUDr. Jozef ŠedivýInactive
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Wednesday, August 28, 2013
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share35 %Contribution2,324 EUR
MUDr. Soňa ŠediváInactive
Spoločník v.o.s. / s.r.o.Saturday, April 18, 2009 – Wednesday, August 28, 2013
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share35 %Contribution2,324 EUR
MUDr. Jozef ŠedivýInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Friday, April 17, 2009
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Soňa ŠediváInactive
Spoločník v.o.s. / s.r.o.Friday, April 1, 2005 – Friday, April 17, 2009
Address SNP 33, 95301 Zlaté Moravce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16465/N
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DENT - EX, s.r.o.

Registered office

DENT - EX, s.r.o.

Bernolákova 679/25, 95301 Zlaté Moravce

Open in Google Maps

DENT - EX, 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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