Active

Estetik-dent, s.r.o.

Company financial profile・Company ID 36471593・Prostejovská 123, 08001 Prešov・Founded 2001

Financial report Financial statements

Turnover 2024

111 K €

−1.6 %

Company ID: 36471593
Tax ID: 2021563951
VAT ID: —

Registered office: Estetik-dent, s.r.o.Prostejovská 123 08001 Prešov
Established: Tuesday, February 27, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12676/P

Profit 2024

18 K €

−35 %

Assets

227 K €

+5.8 %

Equity

212 K €

+9.2 %

Debt ratio

6.9 %

−2.9 pp

Gross margin

77.5 %

−1.5 pp

Coming soon

Andromia score

—

Profit

−35 %

Revenue

−1.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.2 %

−8.2 pp

Profit / revenue

ROA

7.9 %

−4.9 pp

Return on assets

ROE

8.4 %

−5.7 pp

Return on equity

Current ratio

29.29

−1.6 %

Current assets / current liabilities

Earnings before tax

23 K €

−33 %

Profit + income tax

Effective tax

23.3 %

+1.5 pp

Income tax / earnings before tax

Net working capital

166 K €

−0.1 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	87 K €	102 K €	112 K €	110 K €
Value added	73 K €	86 K €	89 K €	86 K €
Operating revenue	88 K €	102 K €	112 K €	111 K €
Profit after tax	26 K €	31 K €	27 K €	18 K €
Income tax	7,181 €	8,335 €	7,603 €	5,413 €

Assets

Non-current assets55 K €
Current assets172 K €

Liabilities and equity

Equity212 K €
Liabilities16 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	156 K €	195 K €	215 K €	227 K €
Non-current assets	31 K €	50 K €	43 K €	55 K €
Property, plant and equipment	31 K €	50 K €	43 K €	55 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	125 K €	145 K €	172 K €	172 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	21 K €	23 K €	25 K €
Financial accounts	109 K €	125 K €	149 K €	146 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	156 K €	195 K €	215 K €	227 K €
Equity	143 K €	166 K €	194 K €	212 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	110 K €	128 K €	159 K €	186 K €
Profit/loss for the accounting period after tax	26 K €	31 K €	27 K €	18 K €
Liabilities	13 K €	29 K €	21 K €	16 K €
Non-current liabilities	27 €	173 €	327 €	481 €
Current liabilities	13 K €	9,388 €	5,777 €	5,865 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	19 K €	14 K €	9,158 €
Provisions	0 €	272 €	888 €	157 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore stomatológiaValid from Wednesday, June 27, 2001
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 27, 2001
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, February 27, 2001
- podnikateľské poradenstvoValid from Tuesday, February 27, 2001
- sprostredkovanie obchodu, výroby a služiebValid from Tuesday, February 27, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Jarmila Naďová
Konateľfrom Wednesday, June 10, 2015
Address Petöfiho 29, 08001 Prešov, Slovenská republika
MUDr. Jarmila NaďováInactive
KonateľTuesday, February 27, 2001 – Tuesday, June 9, 2015
Address Sibírska 14, Prešov, Slovenská republika

Related persons

1 active of 2

MUDr. Jarmila Naďová
Spoločník v.o.s. / s.r.o.from Thursday, October 22, 2009
Address Petöfiho 29, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Jarmila NaďováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 27, 2001 – Wednesday, October 21, 2009
Address Sibírska 14, Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12676/P
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Wednesday, June 27, 2001Dodatok č. 1 k zakladateľskej listine zo dňa 17.5.2001.
Tuesday, February 27, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 74/01, Nz 57/01 zo dňa 15.2.2001, spísanou notárkou JUDr. Evou Loumovou v Prešove, podľa ust. § 105 a nasl. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

Estetik-dent, s.r.o.

Registered office

Estetik-dent, s.r.o.

Prostejovská 123, 08001 Prešov

Open in Google Maps

Estetik-dent, 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

Legal facts

Registered office

Start monitoring the market today