Company data from Slovak public registers

DENTALEXPRES s.r.o.

Company financial profile・Company ID 36213845・Senný trh 2, 040 01 Košice - mestská časť Staré Mesto・Founded 2002

Active

Turnover 2025

195 K €

−22 %
Company ID
36213845
Tax ID
2021670618
VAT ID
—
Registered office
DENTALEXPRES s.r.o.Senný trh 2 040 01 Košice - mestská časť Staré Mesto
Established
Wednesday, April 24, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/13231/V

Profit 2025

8,680 €

+96 %Net profit after tax

Assets

67 K €

−42 %Total assets, stated excl. VAT

Equity

13 K €

−76 %Assets less external liabilities

Debt ratio

80.8 %

+26 ppLiabilities / total assets

Gross margin

39.6 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+96 %
1,203 €984 €−17 K €−28 K €4,361 €5,294 €13 K €9,111 €2,168 €2,032 €4,437 €8,680 €20142015201620172018201920202021202220232024202520141,203 €2015984 €2016−17 K €2017−28 K €20184,361 €20195,294 €202013 K €20219,111 €20222,168 €20232,032 €20244,437 €20258,680 €

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

Revenue

−18 %
75 K €88 K €57 K €50 K €84 K €108 K €124 K €173 K €216 K €193 K €238 K €195 K €201420152016201720182019202020212022202320242025201475 K €201588 K €201657 K €201750 K €201884 K €2019108 K €2020124 K €2021173 K €2022216 K €2023193 K €2024238 K €2025195 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €480 €968 €1,124 €1,059 €1,915 €2,994 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020480 €Total tax · 2021968 €Total tax · 20221,124 €Total tax · 20231,059 €Total tax · 20241,915 €Total tax · 20252,994 €Current tax · 2014480 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020480 €Current tax · 2021968 €Current tax · 20221,124 €Current tax · 20231,059 €Current tax · 20241,915 €Current tax · 20252,994 €

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

4.5 %

+2.7 pp

Profit / revenue

Profit margin

4.5 %

+2.6 pp

Profit / sales

ROA

13.0 %

+9.2 pp

Return on assets

ROE

67.7 %

+59 pp

Return on equity

Return on costs

4.7 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

39.6 %

+20 pp

Added value / revenue

Earnings before tax

12 K €

+84 %

Profit + income tax

Effective tax

25.6 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

76 K €201491 K €201557 K €201653 K €201784 K €2018108 K €2019127 K €2020174 K €2021216 K €2022193 K €2023249 K €2024195 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 goods216 K €193 K €238 K €195 K €
Value added29 K €41 K €50 K €77 K €
Operating revenue216 K €193 K €249 K €195 K €
Profit after tax2,168 €2,032 €4,437 €8,680 €
Income tax1,124 €1,059 €1,915 €2,994 €
Current income tax1,124 €1,059 €1,915 €2,994 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs14 K €26 K €31 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets51 K €
  • Current assets15 K €
  • Accruals and deferrals328 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities54 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 assets82 K €81 K €115 K €67 K €
Non-current assets36 K €25 K €42 K €51 K €
Property, plant and equipment36 K €25 K €42 K €51 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets46 K €56 K €73 K €15 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,645 €4,633 €15 K €1,490 €
Current financial assets0 €0 €0 €0 €
Financial accounts39 K €52 K €58 K €14 K €
Accruals and deferrals116 €254 €261 €328 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €81 K €115 K €67 K €
Equity46 K €48 K €53 K €13 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−10 K €−8,025 €−5,993 €−3,158 €
Profit/loss for the accounting period after tax2,168 €2,032 €4,437 €8,680 €
Liabilities36 K €33 K €63 K €54 K €
Non-current liabilities11 K €7,154 €3,602 €18 K €
Current liabilities23 K €26 K €59 K €34 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,826 €217 €584 €1,073 €
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

Central Register of Contracts

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

Business activities

4 registered activities

  • odborný prevádzkovateľ súkromnej zubnej techniky v Slovenskej republike alebo výkon činnosti odborného zástupcu prevádzkovateľa zubnej techniky v Slovenskej republike.Valid from Tuesday, April 1, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, April 24, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, April 24, 2002
  • výroba zdravotníckych a chirurgických prístrojov a zariadeníValid from Wednesday, April 24, 2002

Statutory bodies and related persons

Statutory body

3 active of 7
  • Konateľfrom Tuesday, July 2, 2013

    Address Belehradská 1, 04013 Košice, Slovenská republika

  • Konateľfrom Wednesday, April 24, 2002

    Address Vihorlatská 64, 04001 Košice, Slovenská republika

  • Konateľfrom Wednesday, April 24, 2002

    Address Borievková 2, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • KonateľTuesday, July 2, 2013 – Wednesday, December 10, 2014

    Address Belehradská 1, 04013 Košice, Slovenská republika

  • KonateľWednesday, April 24, 2002 – Thursday, September 29, 2005

    Address Štítnická 13, Rožňava, Slovenská republika

  • KonateľWednesday, April 24, 2002 – Tuesday, March 29, 2022

    Address Varšavská 6, 04013 Košice, Slovenská republika

  • KonateľWednesday, April 24, 2002 – Wednesday, December 10, 2014

    Address Belehradská 1, Košice, Slovenská republika

Related persons

3 active of 14
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address Belehradská 1, 04013 Košice - mestská časť Ťahanovce, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address Vihorlatská 64, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address Borievková 2, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 11, 2014 – Tuesday, March 29, 2022

    Address Belehradská 1, 04013 Košice, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Wednesday, December 10, 2014

    Address Belehradská 1, 04013 Košice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, March 29, 2022

    Address Vihorlatská 64, 04001 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, March 29, 2022

    Address Varšavská 6, 04013 Košice, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Monday, July 22, 2013

    Address Vihorlatská 64, 04001 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Monday, July 22, 2013

    Address Varšavská 6, 04013 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 30, 2005 – Monday, September 14, 2009

    Address Vihorlatská 64, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Senný trh 2, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, March 30, 2022
    • Zlatá 15, 04001 Košice, Slovenská republikaFriday, September 30, 2005 – Tuesday, March 29, 2022
    • Partizánska 1, 04001 Košice, Slovenská republikaWednesday, April 24, 2002 – Thursday, September 29, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/13231/V
Main activity
Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, April 1, 2003Úplné znenie spoločenskej zmluvy zo dňa 30.12.2002.
  • Wednesday, April 24, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 28.3.2002 podľa zákona č. 513/91 Zb. v znení zák.č. 11/98 Z.z. a č. 500/2001 Z.z.
DENTALEXPRES s.r.o.

Registered office

DENTALEXPRES s.r.o.

Senný trh 2, 040 01 Košice - mestská časť Staré Mesto

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