Company data from Slovak public registers

Andromia Insight

DENTAS, s.r.o.

Company financial profile・Company ID 35973056・Panská dolina 984/16, 94901 Nitra・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

187 K €

−15 %
Company ID
35973056
Tax ID
2022117779
VAT ID
—
Registered office
DENTAS, s.r.o.Panská dolina 984/16 94901 Nitra
Established
Friday, January 6, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/17539/N

Profit 2025

−30 K €

−313 %Net profit after tax

Assets

330 K €

+2.7 %Total assets, stated excl. VAT

Equity

125 K €

−20 %Assets less external liabilities

Debt ratio

62.2 %

+10 ppLiabilities / total assets

Gross margin

56.7 %

−0.1 ppGross profit / sales
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Andromia score

—

Profit

−313 %
12 K €11 K €7,685 €10 K €26 K €8,141 €23 K €−9,615 €22 K €−7,375 €−30 K €20142015201720182019202020212022202320242025201412 K €201511 K €20177,685 €201810 K €201926 K €20208,141 €202123 K €2022−9,615 €202322 K €2024−7,375 €2025−30 K €

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

Revenue

−15 %
92 K €95 K €95 K €98 K €115 K €91 K €128 K €141 K €229 K €219 K €187 K €20142015201720182019202020212022202320242025201492 K €201595 K €201795 K €201898 K €2019115 K €202091 K €2021128 K €2022141 K €2023229 K €2024219 K €2025187 K €

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

Income tax

Tax liability trend

3,402 €3,156 €2,526 €2,844 €7,215 €1,531 €6,414 €0 €4,162 €960 €960 €20142015201720182019202020212022202320242025Total tax · 20143,402 €Total tax · 20153,156 €Total tax · 20172,526 €Total tax · 20182,844 €Total tax · 20197,215 €Total tax · 20201,531 €Total tax · 20216,414 €Total tax · 20220 €Total tax · 20234,162 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20143,402 €Current tax · 20153,156 €Current tax · 20172,526 €Current tax · 20182,844 €Current tax · 20197,215 €Current tax · 20201,531 €Current tax · 20216,414 €Current tax · 20220 €Current tax · 20234,162 €Current tax · 2024960 €Current tax · 2025960 €

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

-16.3 %

−13 pp

Profit / revenue

Profit margin

-16.3 %

−13 pp

Profit / sales

ROA

-9.2 %

−6.9 pp

Return on assets

ROE

-24.4 %

−20 pp

Return on equity

Return on costs

-14.0 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

56.7 %

+0.3 pp

Added value / revenue

Earnings before tax

−29 K €

−360 %

Profit + income tax

Effective tax

-3.3 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

92 K €201495 K €201595 K €201798 K €2018115 K €201994 K €2020129 K €2021141 K €2022229 K €2023221 K €2024187 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 goods141 K €229 K €219 K €187 K €
Value added72 K €159 K €124 K €106 K €
Operating revenue141 K €229 K €221 K €187 K €
Profit after tax−9,615 €22 K €−7,375 €−30 K €
Income tax0 €4,162 €960 €960 €
Current income tax0 €4,162 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs78 K €130 K €128 K €131 K €

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

Assetsexcl. VAT

  • Non-current assets8,193 €
  • Current assets322 K €
  • Accruals and deferrals236 €

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

Liabilities and equity

  • Equity125 K €
  • Liabilities205 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets212 K €260 K €321 K €330 K €
Non-current assets12 K €9,135 €12 K €8,193 €
Property, plant and equipment12 K €9,135 €12 K €8,193 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets200 K €251 K €309 K €322 K €
Inventory0 €0 €0 €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €12 K €9,833 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts181 K €239 K €299 K €296 K €
Accruals and deferrals265 €264 €217 €236 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities212 K €260 K €321 K €330 K €
Equity140 K €163 K €155 K €125 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years143 K €133 K €155 K €148 K €
Profit/loss for the accounting period after tax−9,615 €22 K €−7,375 €−30 K €
Liabilities72 K €97 K €166 K €205 K €
Non-current liabilities1,711 €1,948 €2,259 €2,637 €
Current liabilities8,709 €14 K €15 K €38 K €
Short-term financial assistance60 K €80 K €145 K €163 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,524 €1,190 €4,193 €1,988 €
Accruals and deferrals0 €0 €0 €0 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • prevádzkovanie zdravotníckeho zariadenia v odbore stomatológiaValid from Thursday, October 12, 2006
  • automatizované spracovanie dátValid from Friday, January 6, 2006
  • kancelárske a sekretárske službyValid from Friday, January 6, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Friday, January 6, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Friday, January 6, 2006
  • leasing spojený s financovanímValid from Friday, January 6, 2006
  • organizovanie kongresov a konferencií, kultúrnych, spoločenských a športových podujatíValid from Friday, January 6, 2006
  • podnikateľské poradenstvo v oblasti obchodu, výroby a služiebValid from Friday, January 6, 2006
  • prenájom jednostopových a dvojstopových motorových vozidielValid from Friday, January 6, 2006
  • prenájom strojov, prístrojov a zariadeníValid from Friday, January 6, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Silvia HranaiováActive
    Konateľfrom Friday, January 6, 2006

    Address Panská dolina 984/16, 94901 Nitra, Slovenská republika

Related persons

1 active of 2
  • MUDr. Silvia HranaiováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 23, 2010

    Address Panská dolina 984/16, 94901 Nitra, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MUDr. Silvia HranaiováEnded
    Spoločník v.o.s. / s.r.o.Friday, January 6, 2006 – Monday, November 22, 2010

    Address Panská dolina 984/16, 94901 Nitra, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Names

    2 records
    • DENTAS, s.r.o.from Wednesday, May 3, 2006
    • Dr. Silvia Hranaiová, s.r.o.Friday, January 6, 2006 – Tuesday, May 2, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/17539/N
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENTAS, s.r.o.

Registered office

DENTAS, s.r.o.

Panská dolina 984/16, 94901 Nitra

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