Company data from Slovak public registers

Active

DENTIVA, s. r. o.

Company financial profileCompany ID 36384861Mieru 282, 02901 NámestovoFounded 1999

Turnover 2025

1.06 M €

+19 %
Company ID
36384861
Tax ID
2021449540
VAT ID
SK2021449540, under §7a, registered since Friday, June 6, 2025
Registered office
DENTIVA, s. r. o.Mieru 282 02901 Námestovo
Established
Thursday, March 18, 1999
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/11539/L

Profit 2025

135 K €

+40 %

Assets

592 K €

+37 %

Equity

263 K €

+44 %

Debt ratio

55.2 %

−2.3 pp

Gross margin

48.8 %

+2.9 pp
Coming soon

Andromia score

Profit

+40 %
−40 K €3,415 €9,233 €8,106 €19 K €28 K €43 K €221 €19 K €22 K €96 K €135 K €201420152016201720182019202020212022202320242025

Revenue

+16 %
316 K €130 K €96 K €93 K €101 K €149 K €167 K €303 K €402 K €495 K €880 K €1.02 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.7 %

+1.9 pp

Profit / revenue

ROA

22.7 %

+0.5 pp

Return on assets

ROE

51.2 %

−1.6 pp

Return on equity

Current ratio

2.37

+81 %

Current assets / current liabilities

Earnings before tax

172 K €

+41 %

Profit + income tax

Effective tax

21.7 %

+0.5 pp

Income tax / earnings before tax

Net working capital

241 K €

+239 %

Current assets − current liabilities

Revenue CAGR

11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

345 K €2014131 K €201597 K €201695 K €2017101 K €2018149 K €2019168 K €2020305 K €2021403 K €2022504 K €2023890 K €20241.06 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods402 K €495 K €880 K €1.02 M €
Value added163 K €188 K €405 K €500 K €
Operating revenue403 K €504 K €890 K €1.06 M €
Profit after tax19 K €22 K €96 K €135 K €
Income tax4,922 €6,201 €26 K €37 K €
Current income tax4,922 €6,201 €26 K €37 K €

Assets

  • Non-current assets170 K €
  • Current assets416 K €
  • Accruals and deferrals5,535 €

Liabilities and equity

  • Equity263 K €
  • Liabilities327 K €
  • Accruals and deferrals2,318 €

Balance sheet

Assets

Item2022202320242025
Total assets255 K €302 K €433 K €592 K €
Non-current assets113 K €104 K €129 K €170 K €
Property, plant and equipment113 K €104 K €129 K €170 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets140 K €195 K €300 K €416 K €
Inventory5,364 €4,644 €14 K €8,367 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,202 €3,202 €14 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts131 K €188 K €272 K €396 K €
Accruals and deferrals2,455 €2,580 €4,288 €5,535 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities255 K €302 K €433 K €592 K €
Equity114 K €136 K €182 K €263 K €
Share capital6,642 €6,642 €6,642 €6,642 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years87 K €106 K €78 K €121 K €
Profit/loss for the accounting period after tax19 K €22 K €96 K €135 K €
Liabilities141 K €166 K €249 K €327 K €
Non-current liabilities1,576 €1,641 €1,941 €62 K €
Current liabilities123 K €149 K €228 K €175 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans13 K €9,963 €6,943 €74 K €
Short-term bank loans10 €0 €0 €0 €
Provisions3,713 €5,476 €12 K €15 K €
Accruals and deferrals0 €137 €1,939 €2,318 €

Income tax

Tax liability trend

2,102 €2,231 €1,986 €2,255 €5,085 €7,686 €11 K €1,171 €4,922 €6,201 €26 K €37 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period437.03 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia špecializovanej ambulantnej zdravotnej starostlivosti: ambulancia zubného lekárstva na poskytovanie špecializovanej ambulantnej zdravotnej starostlivosti v odbore zubné lekárstvo a v certifikovanej pracovnej činnosti dentoalveolárna chirurgiaValid from Wednesday, May 31, 2023
  • organizovanie kurzov, školení a seminárovValid from Friday, November 15, 2019
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 15, 2019
  • reklamné a marketingové službyValid from Friday, November 15, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, November 15, 2019
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, November 15, 2019
  • - poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore stomatológiaValid from Friday, March 18, 2005
  • - kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, March 18, 1999
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Thursday, March 18, 1999
  • - nákup a predaj drahých kovov a výrobkov z nich,Valid Thursday, March 18, 1999 – Tuesday, September 23, 2014

Statutory bodies and related persons

Statutory body

2 active of 6
  • Konateľfrom Wednesday, February 19, 2020

    Address Šípová 1670/13, 02901 Námestovo, Slovenská republika

  • Konateľfrom Monday, March 2, 2015

    Address Šípová 1670/13, 02901 Námestovo, Slovenská republika

  • KonateľWednesday, February 19, 2020 – Monday, January 27, 2025

    Address Štefánikova 264/32, 02901 Námestovo, Slovenská republika

  • KonateľMonday, March 2, 2015 – Monday, February 25, 2019

    Address Štefánikova 263/10, 02901 Námestovo, Slovenská republika

  • KonateľMonday, March 2, 2015 – Monday, January 27, 2025

    Address Štefánikova 264/32, 02901 Námestovo, Slovenská republika

  • KonateľThursday, March 18, 1999 – Monday, March 16, 2015

    Address Sídlisko 130/3, 02744 Tvrdošín - Medvedzie, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 28, 2025

    Address Šípová 1670/13, 02901 Námestovo, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2015 – Monday, January 27, 2025

    Address Štefánikova 264/32, 02901 Námestovo, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Monday, March 16, 2015

    Address Sídlisko 154/34, 02744 Tvrdošín - Medvedzie, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 24, 2014 – Monday, March 16, 2015

    Address Sídlisko 130/3, 02744 Tvrdošín - Medvedzie, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Tuesday, September 23, 2014

    Address Sídlisko 154/34, 02744 Tvrdošín - Medvedzie, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 27, 2009 – Tuesday, September 23, 2014

    Address Sídlisko 130/3, 02744 Tvrdošín - Medvedzie, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 18, 1999 – Thursday, March 26, 2009

    Address Sídlisko 154/34, 02744 Tvrdošín - Medvedzie, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, March 18, 1999 – Thursday, March 26, 2009

    Address Sídlisko 130/3, 02744 Tvrdošín - Medvedzie, Slovenská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/11539/L
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Thursday, March 18, 1999Spoločnosť s ručením obmedzeným bola založená spo- ločenskou zmluvou zo dňa 14.12. 1998, podľa § 105 a nasl. Zák.č. 513/91 Zb.
DENTIVA, s. r. o.

Registered office

DENTIVA, s. r. o.

Mieru 282, 02901 Námestovo

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