Company data from Slovak public registers

Andromia Insight

MM DENTI, spol. s r.o.

Company financial profile・Company ID 35965762・Balkánska 53, 85110 Bratislava・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

164 K €

−6.7 %
Company ID
35965762
Tax ID
2022095680
VAT ID
—
Registered office
MM DENTI, spol. s r.o.Balkánska 53 85110 Bratislava
Established
Saturday, November 26, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/38400/B

Profit 2025

47 K €

−11 %Net profit after tax

Assets

219 K €

+21 %Total assets, stated excl. VAT

Equity

54 K €

−9.9 %Assets less external liabilities

Debt ratio

75.3 %

+8.6 ppLiabilities / total assets

Gross margin

68.0 %

+5.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−11 %
34 K €33 K €31 K €38 K €37 K €37 K €24 K €45 K €53 K €50 K €53 K €47 K €201420152016201720182019202020212022202320242025201434 K €201533 K €201631 K €201738 K €201837 K €201937 K €202024 K €202145 K €202253 K €202350 K €202453 K €202547 K €

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

Revenue

−6.1 %
114 K €106 K €106 K €111 K €114 K €123 K €89 K €122 K €138 K €160 K €175 K €164 K €2014201520162017201820192020202120222023202420252014114 K €2015106 K €2016106 K €2017111 K €2018114 K €2019123 K €202089 K €2021122 K €2022138 K €2023160 K €2024175 K €2025164 K €

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

Income tax

Tax liability trend

9,766 €9,415 €9,151 €10 K €10 K €10 K €4,441 €11 K €14 K €13 K €14 K €13 K €201420152016201720182019202020212022202320242025Total tax · 20149,766 €Total tax · 20159,415 €Total tax · 20169,151 €Total tax · 201710 K €Total tax · 201810 K €Total tax · 201910 K €Total tax · 20204,441 €Total tax · 202111 K €Total tax · 202214 K €Total tax · 202313 K €Total tax · 202414 K €Total tax · 202513 K €

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

28.5 %

−1.5 pp

Profit / revenue

Profit margin

28.6 %

−1.7 pp

Profit / sales

ROA

21.3 %

−7.8 pp

Return on assets

ROE

86.5 %

−1.3 pp

Return on equity

Return on costs

40.0 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

68.0 %

+6.0 pp

Added value / revenue

Earnings before tax

60 K €

−10 %

Profit + income tax

Effective tax

22.0 %

+0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

114 K €2014109 K €2015106 K €2016111 K €2017114 K €2018123 K €201994 K €2020124 K €2021146 K €2022160 K €2023176 K €2024164 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 goods138 K €160 K €175 K €164 K €
Value added94 K €104 K €109 K €111 K €
Operating revenue146 K €160 K €176 K €164 K €
Profit after tax53 K €50 K €53 K €47 K €
Income tax14 K €13 K €14 K €13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs25 K €26 K €29 K €36 K €

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

Assetsexcl. VAT

  • Non-current assets12 K €
  • Current assets208 K €

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

Liabilities and equity

  • Equity54 K €
  • Liabilities165 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets138 K €162 K €181 K €219 K €
Non-current assets27 K €26 K €16 K €12 K €
Property, plant and equipment27 K €26 K €16 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets111 K €136 K €164 K €208 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables69 K €68 K €32 K €16 K €
Financial accounts42 K €68 K €133 K €192 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities138 K €162 K €181 K €219 K €
Equity60 K €57 K €60 K €54 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax53 K €50 K €53 K €47 K €
Liabilities78 K €105 K €121 K €165 K €
Non-current liabilities13 K €7,161 €6,958 €369 €
Current liabilities64 K €97 K €113 K €163 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions254 €893 €808 €2,360 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • poskytovanie liečebno-preventívnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancia v odbore stomatológia prostredníctvom zodpovedného zástupcu na poskytovanie zdravotníckej starostlivosti,Valid from Thursday, November 16, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Saturday, November 26, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Saturday, November 26, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, November 26, 2005

Statutory bodies and related persons

Statutory body

2 active of 4
  • Gabriel BaničActive
    Konateľfrom Thursday, April 10, 2008

    Address Páričková 21, 82108 Bratislava, Slovenská republika

  • Iveta BaničováActive
    Konateľfrom Friday, October 26, 2007

    Address Páričkova 21, 82108 Bratislava, Slovenská republika

  • JUDr. Vladimír KittaEnded
    KonateľSaturday, November 26, 2005 – Wednesday, November 15, 2006

    Address Beňadická 36, 85106 Bratislava, Slovenská republika

  • MUDr. Alžbeta KittováEnded
    KonateľSaturday, November 26, 2005 – Tuesday, May 6, 2008

    Address Pohraničníkov 16, 85110 Bratislava, Slovenská republika

Related persons

2 active of 8
  • Gabriel BaničActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022

    Address Páričková 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Iveta BaničováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022

    Address Páričková 21, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Gabriel BaničEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Monday, September 26, 2022

    Address Páričková 21, 82108 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Iveta BaničováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 1, 2010 – Monday, September 26, 2022

    Address Páričková 21, 82108 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Gabriel BaničEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Thursday, September 30, 2010

    Address Páričková 21, 82108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Iveta BaničováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2008 – Thursday, September 30, 2010

    Address Páričková 21, 82108 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • JUDr. Vladimír KittaEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 26, 2005 – Tuesday, May 6, 2008

    Address Beňadická 36, 85106 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • MUDr. Alžbeta KittováEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 26, 2005 – Tuesday, May 6, 2008

    Address Pohraničníkov 16, 85110 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Balkánska 53, 85110 Bratislava, Slovenská republikafrom Thursday, November 16, 2006
    • Pohraničníkov 16, 85110 Bratislava, Slovenská republikaSaturday, November 26, 2005 – Wednesday, November 15, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/38400/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Wednesday, May 7, 2008Zápisnica z valného zhromaždenia zo dňa 10.04.2008.
  • Saturday, November 24, 2007Zápisnica z valného zhromaždenia zo dňa 26.10.2007.
  • Thursday, November 16, 2006Zápisnica z valného zhromaždenia zo dňa 26.10.2006.
  • Saturday, November 26, 2005Spolčnosť bola založená spoločenskou zmluvou dňa 06.09.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MM DENTI, spol. s r.o.

Registered office

MM DENTI, spol. s r.o.

Balkánska 53, 85110 Bratislava

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