Company data from Slovak public registers

HYPODENT, s.r.o.

Company financial profile・Company ID 36191272・Letná 1158/40, 04001 Košice - mestská časť Staré Mesto・Founded 1999

Active

Turnover 2025

10 K €

−13 %
Company ID
36191272
Tax ID
2021458846
VAT ID
—
Registered office
HYPODENT, s.r.o.Letná 1158/40 04001 Košice - mestská časť Staré Mesto
Established
Tuesday, June 1, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/10975/V

Profit 2025

−4,836 €

−39 %Net profit after tax

Assets

6,978 €

+5.6 %Total assets, stated excl. VAT

Equity

−7,009 €

−223 %Assets less external liabilities

Debt ratio

200.4 %

+68 ppLiabilities / total assets

Gross margin

31.6 %

−1.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−39 %
2,317 €−405 €1,683 €634 €771 €−4,391 €822 €−5,531 €−1,146 €−2,042 €−3,475 €−4,836 €20142015201620172018201920202021202220232024202520142,317 €2015−405 €20161,683 €2017634 €2018771 €2019−4,391 €2020822 €2021−5,531 €2022−1,146 €2023−2,042 €2024−3,475 €2025−4,836 €

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

Revenue

−11 %
23 K €29 K €28 K €24 K €23 K €15 K €14 K €20 K €14 K €13 K €11 K €9,900 €201420152016201720182019202020212022202320242025201423 K €201529 K €201628 K €201724 K €201823 K €201915 K €202014 K €202120 K €202214 K €202313 K €202411 K €20259,900 €

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

Income tax

Tax liability trend

653 €480 €480 €480 €205 €0 €145 €0 €33 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014653 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018205 €Total tax · 20190 €Total tax · 2020145 €Total tax · 20210 €Total tax · 202233 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014653 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018205 €Current tax · 20190 €Current tax · 2020145 €Current tax · 20210 €Current tax · 202233 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-48.2 %

−18 pp

Profit / revenue

Profit margin

-48.8 %

−18 pp

Profit / sales

ROA

-69.3 %

−17 pp

Return on assets

ROE

69.0 %

−91 pp

Return on equity

Return on costs

-32.5 %

−9.3 pp

Profit / (revenue − profit)

Added value to revenue

31.2 %

−0.9 pp

Added value / revenue

Earnings before tax

−4,496 €

−43 %

Profit + income tax

Effective tax

-7.6 %

+3.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201429 K €201529 K €201624 K €201723 K €201815 K €201915 K €202020 K €202114 K €202213 K €202311 K €202410 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 goods14 K €13 K €11 K €9,900 €
Value added4,860 €4,312 €3,675 €3,128 €
Operating revenue14 K €13 K €11 K €10 K €
Profit after tax−1,146 €−2,042 €−3,475 €−4,836 €
Income tax33 €0 €340 €340 €
Current income tax33 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,702 €6,539 €7,017 €7,644 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,921 €
  • Accruals and deferrals57 €

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

Liabilities and equity

  • Equity−7,009 €
  • Liabilities14 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 assets7,926 €9,004 €6,606 €6,978 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,867 €8,949 €6,558 €6,921 €
Inventory3,780 €3,978 €2,723 €1,831 €
Non-current receivables0 €0 €0 €0 €
Current receivables180 €0 €360 €672 €
Current financial assets0 €0 €0 €0 €
Financial accounts3,907 €4,971 €3,475 €4,418 €
Accruals and deferrals59 €55 €48 €57 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,926 €9,004 €6,606 €6,978 €
Equity3,343 €1,302 €−2,173 €−7,009 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components1,951 €1,951 €1,951 €1,951 €
Profit/loss of previous years−4,102 €−5,247 €−7,289 €−11 K €
Profit/loss for the accounting period after tax−1,146 €−2,042 €−3,475 €−4,836 €
Liabilities4,583 €7,702 €8,779 €14 K €
Non-current liabilities346 €370 €395 €421 €
Current liabilities4,237 €7,332 €8,269 €13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €115 €177 €
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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, May 22, 2020

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

  • obchodná činnosť v sortimente: výrobky čiernej a farebnej metalurgie, plechy, rúry, profily, drevo a výrobky z dreva, stavebný materiál, náhradné diely pre automobily a strojárenstvo, kozmetické, sklárske a porcelánové výrobky, textil, papier a výrobky z papiera a celulózy, výrobky kovové, drevené, kožené, keramické, chemické (mimo jedov, žieravín a zvlášť nebezpečných jedov), plastické a petrochemické výrobky a suroviny, nerastné suroviny a ich polotovary, tabak a tabakové výrobky, poľnohospodárske a potravinárske výrobky, kvety, stroje a zariadenia, zdravotnícke potrebyValid from Tuesday, June 1, 1999
  • organizovanie školení a seminárovValid from Tuesday, June 1, 1999
  • poradenská činnosť v oblasti obchodu a služiebValid from Tuesday, June 1, 1999
  • realitná kancelária-sprostredkovanie nákupu, predaja a prenájmu nehnuteľnostíValid from Tuesday, June 1, 1999
  • sprostredkovateľská činnosťValid from Tuesday, June 1, 1999

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, December 22, 2010

    Address Nižné Chmelníky 10, 04016 Košice, Slovenská republika

  • Konateľfrom Tuesday, June 1, 1999

    Address Nižné Chmelníky 10, 04016 Košice, Slovenská republika

  • KonateľTuesday, June 1, 1999 – Wednesday, January 19, 2011

    Address Stierova 7, Košice, Slovenská republika

Related persons

2 active of 14
  • Spoločník v.o.s. / s.r.o.from Friday, June 3, 2022

    Address Nižné Chmelníky 758/10, 04016 Košice - mestská časť Myslava, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 3, 2022

    Address Nižné Chmelníky 458/10, 04016 Košice - mestská časť Myslava, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 20, 2011 – Thursday, June 2, 2022

    Address Nižné Chmelníky 10, 04016 Košice, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, January 20, 2011 – Thursday, June 2, 2022

    Address Nižné Chmelníky 10, 04016 Košice, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, January 19, 2011

    Address Zilahi, u. 16, Miškolc, Maďarská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, January 19, 2011

    Address Stierova 7, Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, January 19, 2011

    Address Stierova 7, Košice, Slovenská republika

    Share20 %Contribution1,328 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, January 19, 2011

    Address Ostravská 18, Košice, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, September 4, 2010 – Wednesday, January 19, 2011

    Address Zilahi, u. 16, Miškolc, Maďarská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 1, 1999 – Friday, September 3, 2010

    Address Zilahi, u. 16, Miškolc, Maďarská republika

    Share25 %Contribution50,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Letná 1158/40, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Friday, June 3, 2022
    • Čapajevova č. 4, Košice, Slovenská republikaWednesday, March 27, 2002 – Thursday, June 2, 2022
    • Florianska č. 17, 04001 Košice, Slovenská republikaTuesday, June 1, 1999 – Tuesday, March 26, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/10975/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, March 27, 2002Dodatok č. 1 k spoločenskej zmluve zo dňa 22.1.2002.
  • Tuesday, June 1, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 14.4.1999 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. a zák. č. 11/98 Z.z. Zahraničný kapitál: 50,0% Maďarsko
HYPODENT, s.r.o.

Registered office

HYPODENT, s.r.o.

Letná 1158/40, 04001 Košice - mestská časť Staré Mesto

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