Company data from Slovak public registers

FI DENT s.r.o.

Company financial profile・Company ID 36278009・Nemocničná 1, 92701 Šaľa・Founded 2005

Active

Turnover 2025

181 K €

−0.7 %
Company ID
36278009
Tax ID
2022100971
VAT ID
—
Registered office
FI DENT s.r.o.Nemocničná 1 92701 Šaľa
Established
Friday, December 16, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/17862/T

Profit 2025

43 K €

+22 %Net profit after tax

Assets

60 K €

−32 %Total assets, stated excl. VAT

Equity

50 K €

−38 %Assets less external liabilities

Debt ratio

16.0 %

+7.3 ppLiabilities / total assets

Gross margin

78.3 %

+8.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+22 %
16 K €19 K €23 K €29 K €24 K €35 K €25 K €40 K €49 K €38 K €35 K €43 K €201420152016201720182019202020212022202320242025201416 K €201519 K €201623 K €201729 K €201824 K €201935 K €202025 K €202140 K €202249 K €202338 K €202435 K €202543 K €

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

Revenue

−0.7 %
97 K €123 K €120 K €119 K €119 K €129 K €118 K €138 K €168 K €172 K €183 K €181 K €201420152016201720182019202020212022202320242025201497 K €2015123 K €2016120 K €2017119 K €2018119 K €2019129 K €2020118 K €2021138 K €2022168 K €2023172 K €2024183 K €2025181 K €

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

Income tax

Tax liability trend

4,621 €5,448 €7,566 €7,788 €6,676 €9,423 €6,707 €11 K €13 K €10 K €9,602 €12 K €201420152016201720182019202020212022202320242025Total tax · 20144,621 €Total tax · 20155,448 €Total tax · 20167,566 €Total tax · 20177,788 €Total tax · 20186,676 €Total tax · 20199,423 €Total tax · 20206,707 €Total tax · 202111 K €Total tax · 202213 K €Total tax · 202310 K €Total tax · 20249,602 €Total 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

23.7 %

+4.5 pp

Profit / revenue

Profit margin

23.7 %

+4.5 pp

Profit / sales

ROA

71.8 %

+32 pp

Return on assets

ROE

85.5 %

+42 pp

Return on equity

Return on costs

31.0 %

+7.2 pp

Profit / (revenue − profit)

Added value to revenue

78.3 %

+8.0 pp

Added value / revenue

Earnings before tax

55 K €

+22 %

Profit + income tax

Effective tax

21.4 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

97 K €2014123 K €2015120 K €2016119 K €2017119 K €2018129 K €2019123 K €2020146 K €2021168 K €2022172 K €2023183 K €2024181 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 goods168 K €172 K €183 K €181 K €
Value added125 K €122 K €128 K €142 K €
Operating revenue168 K €172 K €183 K €181 K €
Profit after tax49 K €38 K €35 K €43 K €
Income tax13 K €10 K €9,602 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €69 K €77 K €79 K €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets37 K €

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

Liabilities and equity

  • Equity50 K €
  • Liabilities9,595 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €103 K €89 K €60 K €
Non-current assets0 €9,179 €29 K €23 K €
Property, plant and equipment0 €9,179 €29 K €23 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €94 K €59 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €15 K €13 K €12 K €
Financial accounts50 K €79 K €46 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €103 K €89 K €60 K €
Equity56 K €94 K €81 K €50 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years0 €49 K €38 K €0 €
Profit/loss for the accounting period after tax49 K €38 K €35 K €43 K €
Liabilities9,421 €8,654 €7,769 €9,595 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,717 €9,032 €7,928 €10 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions−296 €−378 €−159 €−685 €

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

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

Business activities

6 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľných živnostíValid from Thursday, January 26, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľných živnostíValid from Thursday, January 26, 2006
  • organizovanie seminárov, kurzov a školeníValid from Thursday, January 26, 2006
  • poradenská činnosť v oblasti ústnej hygienyValid from Thursday, January 26, 2006
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľných živnostíValid from Thursday, January 26, 2006
  • prevádzkovanie zdravotníckeho zariadenia v ambulancii v kategórii zubný lekár v špecializačnom odbore stomatológiaValid from Friday, December 16, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, January 14, 2026

    Address Germánska 2222/20, 92705 Šaľa, Slovenská republika

  • Konateľfrom Wednesday, May 17, 2023

    Address Germánska 2222/20, 92705 Šaľa, Slovenská republika

  • KonateľFriday, December 16, 2005 – Monday, January 19, 2026

    Address Pionierska 5, 92701 Šaľa, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 20, 2026

    Address Germánska 2222/20, 92705 Šaľa, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2023 – Monday, January 19, 2026

    Address Germánska 2222/20, 92705 Šaľa, Slovenská republika

    Share45 %Contribution2,988 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Monday, May 22, 2023

    Address M. R. Štefánika 4, 92701 Šaľa, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, August 22, 2009 – Monday, January 19, 2026

    Address Pionierska 5, 92701 Šaľa, Slovenská republika

    Share55 %Contribution3,652 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 16, 2005 – Friday, August 21, 2009

    Address M. R. Štefánika 4, 92701 Šaľa, Slovenská republika

    Share31.03 %Contribution90,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, December 16, 2005 – Friday, August 21, 2009

    Address Pionierska 5, 92701 Šaľa, Slovenská republika

    Share37.93 %Contribution110,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/17862/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FI DENT s.r.o.

Registered office

FI DENT s.r.o.

Nemocničná 1, 92701 Šaľa

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