Company data from Slovak public registers

MB DENT, spol. s r.o.

Company financial profile・Company ID 36269522・Koniarekova 20, 917 21 Trnava・Founded 2005

Active

Turnover 2025

911 K €

−3.2 %
Company ID
36269522
Tax ID
2021961436
VAT ID
—
Registered office
MB DENT, spol. s r.o.Koniarekova 20 917 21 Trnava
Established
Tuesday, March 15, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/16827/T

Profit 2025

−13 K €

−121 %Net profit after tax

Assets

1.14 M €

−5.0 %Total assets, stated excl. VAT

Equity

707 K €

−1.8 %Assets less external liabilities

Debt ratio

38.1 %

−2.0 ppLiabilities / total assets

Gross margin

49.4 %

−12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−121 %
27 K €76 K €90 K €63 K €32 K €61 K €24 K €69 K €53 K €62 K €−13 K €20142015201620182019202020212022202320242025201427 K €201576 K €201690 K €201863 K €201932 K €202061 K €202124 K €202269 K €202353 K €202462 K €2025−13 K €

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

Revenue

−4.1 %
199 K €358 K €389 K €520 K €755 K €624 K €902 K €898 K €969 K €938 K €899 K €201420152016201820192020202120222023202420252014199 K €2015358 K €2016389 K €2018520 K €2019755 K €2020624 K €2021902 K €2022898 K €2023969 K €2024938 K €2025899 K €

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

Income tax

Tax liability trend

7,782 €23 K €26 K €19 K €18 K €18 K €12 K €20 K €18 K €19 K €12 K €20142015201620182019202020212022202320242025Total tax · 20147,782 €Total tax · 201523 K €Total tax · 201626 K €Total tax · 201819 K €Total tax · 201918 K €Total tax · 202018 K €Total tax · 202112 K €Total tax · 202220 K €Total tax · 202318 K €Total tax · 202419 K €Total tax · 202512 K €Current tax · 20147,782 €Current tax · 201523 K €Current tax · 201626 K €Current tax · 201819 K €Current tax · 201918 K €Current tax · 202018 K €Current tax · 202112 K €Current tax · 202220 K €Current tax · 202318 K €Current tax · 202419 K €Current tax · 202512 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

-1.4 %

−8.0 pp

Profit / revenue

Profit margin

-1.4 %

−8.0 pp

Profit / sales

ROA

-1.1 %

−6.3 pp

Return on assets

ROE

-1.8 %

−10 pp

Return on equity

Return on costs

-1.4 %

−8.4 pp

Profit / (revenue − profit)

Added value to revenue

48.7 %

−13 pp

Added value / revenue

Earnings before tax

−1,452 €

−102 %

Profit + income tax

Effective tax

-796.3 %

−820 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

199 K €2014468 K €2015393 K €2016524 K €2018793 K €2019636 K €2020918 K €2021900 K €2022979 K €2023941 K €2024911 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 goods898 K €969 K €938 K €899 K €
Value added468 K €544 K €577 K €444 K €
Operating revenue900 K €979 K €941 K €911 K €
Profit after tax69 K €53 K €62 K €−13 K €
Income tax20 K €18 K €19 K €12 K €
Current income tax20 K €18 K €19 K €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs233 K €311 K €310 K €295 K €

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

Assetsexcl. VAT

  • Non-current assets130 K €
  • Current assets1.01 M €
  • Accruals and deferrals660 €

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

Liabilities and equity

  • Equity707 K €
  • Liabilities435 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 assets1.11 M €1.29 M €1.2 M €1.14 M €
Non-current assets347 K €366 K €237 K €130 K €
Property, plant and equipment347 K €366 K €237 K €130 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets760 K €918 K €965 K €1.01 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables659 K €835 K €906 K €950 K €
Current financial assets0 €0 €0 €0 €
Financial accounts100 K €83 K €58 K €61 K €
Accruals and deferrals2,568 €2,315 €983 €660 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.11 M €1.29 M €1.2 M €1.14 M €
Equity605 K €658 K €720 K €707 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €664 €664 €664 €
Profit/loss of previous years528 K €598 K €651 K €712 K €
Profit/loss for the accounting period after tax69 K €53 K €62 K €−13 K €
Liabilities505 K €628 K €482 K €435 K €
Non-current liabilities231 K €280 K €219 K €155 K €
Current liabilities268 K €342 K €256 K €279 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions6,408 €6,554 €7,388 €0 €
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 debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount7,444.55 €Yes

Business activities

4 registered activities

  • prevádzkovanie zdravotníckeho zariadenia v ambulancii, kategórii zubný lekár v špecializačnom odbore - stomatológiaValid from Thursday, April 21, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, March 15, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, March 15, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, March 15, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, May 12, 2015

    Address Železničná 1059/56, 92601 Sereď, Slovenská republika

  • Konateľfrom Thursday, June 9, 2011

    Address Železničná 1059/56, 92601 Sereď, Slovenská republika

  • KonateľTuesday, March 15, 2005 – Monday, September 12, 2011

    Address Železničná 1059/56, 92601 Sereď, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 13, 2011

    Address Železničná 1059/56, 92601 Sereď, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2005 – Monday, September 12, 2011

    Address Železničná 1059/56, 92601 Sereď, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Koniarekova 20, 91721 Trnava, Slovenská republikafrom Saturday, May 30, 2015
    • Železničná 1059/56, 92601 Sereď, Slovenská republikaTuesday, March 15, 2005 – Friday, May 29, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/16827/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MB DENT, spol. s r.o.

Registered office

MB DENT, spol. s r.o.

Koniarekova 20, 917 21 Trnava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.