Active

DENTES, s.r.o.

Company financial profile・Company ID 36423882・Podzávoz 1947, 02201 Čadca・Founded 2004

Financial report Financial statements

Turnover 2025

21 K €

+9.5 %

Company ID: 36423882
Tax ID: 2021887230
VAT ID: SK2021887230, under §4, registered since Wednesday, October 20, 2004

Registered office: DENTES, s.r.o.Podzávoz 1947 02201 Čadca
Established: Thursday, October 14, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15536/L

Profit 2025

−5,417 €

−208 %

Assets

26 K €

−21 %

Equity

19 K €

−22 %

Debt ratio

26.2 %

+0.7 pp

Gross margin

-11.7 %

−10 pp

Coming soon

Andromia score

—

Profit

−208 %

Revenue

−1.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-26.3 %

−17 pp

Profit / revenue

ROA

-20.8 %

−15 pp

Return on assets

ROE

-28.2 %

−21 pp

Return on equity

Current ratio

3.82

−7.9 %

Current assets / current liabilities

Earnings before tax

−5,077 €

−258 %

Profit + income tax

Effective tax

-6.7 %

+17 pp

Income tax / earnings before tax

Net working capital

19 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-25.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	104 K €	70 K €	19 K €	19 K €
Value added	10 K €	−4,875 €	−302 €	−2,164 €
Operating revenue	104 K €	72 K €	19 K €	21 K €
Profit after tax	−5,257 €	−16 K €	−1,760 €	−5,417 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity19 K €
Liabilities6,814 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	56 K €	43 K €	33 K €	26 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	56 K €	43 K €	33 K €	26 K €
Inventory	7,648 €	2,512 €	1,568 €	586 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	4,305 €	3,905 €	100 €
Financial accounts	33 K €	36 K €	28 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	56 K €	43 K €	33 K €	26 K €
Equity	43 K €	26 K €	25 K €	19 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	41 K €	36 K €	19 K €	17 K €
Profit/loss for the accounting period after tax	−5,257 €	−16 K €	−1,760 €	−5,417 €
Liabilities	13 K €	17 K €	8,424 €	6,814 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	16 K €	7,971 €	6,814 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period10.96 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- činnosti súvisiace s prevádzkou počítačovValid from Thursday, October 14, 2004
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, October 14, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, October 14, 2004
- nákup a predaj kancelárskej a výpočtovej technikyValid from Thursday, October 14, 2004
- poradenská služba a dodávanie programového vybavenia počítačaValid from Thursday, October 14, 2004
- poskytovanie software, predaj hotových programov na základe zmluvy s autoromValid from Thursday, October 14, 2004
- predaj a servis dentálnych prístrojov, materiálov a zariadeníValid from Thursday, October 14, 2004
- reklamná a propagačná činnosťValid from Thursday, October 14, 2004
- školiaca činnosťValid from Thursday, October 14, 2004
- sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Thursday, October 14, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

Ján Ďurana
Konateľfrom Thursday, October 14, 2004
Address Podzávoz 1947, Čadca, Slovenská republika
Marek SteklaInactive
KonateľThursday, October 14, 2004 – Tuesday, September 12, 2006
Address Morwowa 662, Jaworze Średnie, Poľská republika
Peter RebrošInactive
KonateľThursday, October 14, 2004 – Monday, April 7, 2008
Address Raková 1441, Raková, Slovenská republika
Peter ŠlapkaInactive
KonateľThursday, October 14, 2004 – Tuesday, September 12, 2006
Address A. Bernoláka 2615/9, Čadca, Slovenská republika
Roman SteklaInactive
KonateľThursday, October 14, 2004 – Tuesday, September 12, 2006
Address Morwowa 663, Jaworze Średnie, Poľská republika

Related persons

1 active of 11

Ján Ďurana
Spoločník v.o.s. / s.r.o.from Thursday, April 15, 2010
Address Podzávoz 1947, Čadca, Slovenská republika
Share100 %Contribution6,640 EUR
Ján ĎuranaInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2009 – Wednesday, April 14, 2010
Address Podzávoz 1947, Čadca, Slovenská republika
Share75 %Contribution4,979.09 EUR
Ján ĎuranaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, February 10, 2009
Address Podzávoz 1947, Čadca, Slovenská republika
Share25 %Contribution1,659.7 EUR
Marek SteklaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, February 10, 2009
Address Morwowa 662, Jaworze Średnie, Poľská republika
Share25 %Contribution1,659.7 EUR
Peter RebrošInactive
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Wednesday, April 14, 2010
Address Raková 1441, Raková, Slovenská republika
Share25 %Contribution1,659.7 EUR
Roman SteklaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 31, 2009 – Tuesday, February 10, 2009
Address Morwowa 663, Jaworze Średnie, Poľská republika
Share25 %Contribution1,659.7 EUR
Peter RebrošInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 13, 2006 – Friday, January 30, 2009
Address Raková 1441, Raková, Slovenská republika
Share25 %Contribution50,000 SKK
Ján ĎuranaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2004 – Friday, January 30, 2009
Address Podzávoz 1947, Čadca, Slovenská republika
Share25 %Contribution50,000 SKK
Marek SteklaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2004 – Friday, January 30, 2009
Address Morwowa 662, Jaworze Średnie, Poľská republika
Share25 %Contribution50,000 SKK
Peter ŠlapkaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 14, 2004 – Tuesday, September 12, 2006
Address A. Bernoláka 2615/9, Čadca, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15536/L
Main activity: Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DENTES, s.r.o.

Registered office

DENTES, s.r.o.

Podzávoz 1947, 02201 Čadca

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DENTES, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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