DENTIN, spol. s r.o.

Company financial profile・Company ID 36484229・Petrovanská 32, 08005 Prešov・Founded 2003

Financial report Financial statements

Active

Turnover 2025

487 K €

−19 %

Company ID: 36484229
Tax ID: 2020010025
VAT ID: SK2020010025, under §4, registered since Wednesday, June 11, 2003

Registered office: DENTIN, spol. s r.o.Petrovanská 32 08005 Prešov
Established: Monday, March 10, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13979/P

Profit 2025

12 K €

−57 %Net profit after tax

Assets

313 K €

−4.0 %Total assets, stated excl. VAT

Equity

281 K €

−4.5 %Assets less external liabilities

Debt ratio

10.2 %

+0.5 ppLiabilities / total assets

Gross margin

18.7 %

+2.7 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−57 %

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

Revenue

−17 %

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

Income tax

Tax liability trend

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

2.4 %

−2.1 pp

Profit / revenue

Profit margin

2.4 %

−2.2 pp

Profit / sales

ROA

3.8 %

−4.6 pp

Return on assets

ROE

4.2 %

−5.1 pp

Return on equity

Return on costs

2.5 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

18.7 %

+3.0 pp

Added value / revenue

Earnings before tax

15 K €

−57 %

Profit + income tax

Effective tax

22.4 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	665 K €	585 K €	588 K €	487 K €
Value added	141 K €	108 K €	94 K €	91 K €
Operating revenue	683 K €	586 K €	599 K €	487 K €
Profit after tax	82 K €	33 K €	27 K €	12 K €
Income tax	23 K €	12 K €	7,780 €	3,401 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	35 K €	43 K €	54 K €	57 K €

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

Assetsexcl. VAT

Non-current assets29 K €
Current assets284 K €

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

Liabilities and equity

Equity281 K €
Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	331 K €	333 K €	326 K €	313 K €
Non-current assets	38 K €	26 K €	46 K €	29 K €
Property, plant and equipment	38 K €	26 K €	46 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	293 K €	307 K €	281 K €	284 K €
Inventory	143 K €	147 K €	149 K €	151 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	51 K €	56 K €	53 K €	35 K €
Financial accounts	99 K €	104 K €	78 K €	98 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	331 K €	333 K €	326 K €	313 K €
Equity	272 K €	285 K €	295 K €	281 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	183 K €	245 K €	260 K €	262 K €
Profit/loss for the accounting period after tax	82 K €	33 K €	27 K €	12 K €
Liabilities	59 K €	48 K €	32 K €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	57 K €	45 K €	27 K €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,825 €	3,463 €	4,726 €	4,879 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period8,561.71 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, June 11, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Prešov1×0 €Thursday, June 11, 2020

Recent contracts

View all

Dohoda č. 20/37/54E/5242 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Prešov0 €Thursday, June 11, 2020

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

Business activities

31 registered activities

- automatizované spracovanie dátValid from Monday, March 10, 2003
- činnosť colného deklarantaValid from Monday, March 10, 2003
- ekonomické a organizačné poradenstvo organizačné poradenstvo pre investičné projektyValid from Monday, March 10, 2003
- faktoring a forfaitingValid from Monday, March 10, 2003
- finančný leasingValid from Monday, March 10, 2003
- inžinierska činnosť v stavebníctve a strojárstveValid from Monday, March 10, 2003
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, March 10, 2003
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Monday, March 10, 2003
- mechanické úpravy na zakázku alebo na zmluvnom základeValid from Monday, March 10, 2003
- nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Monday, March 10, 2003

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Ján MladýActive
Konateľfrom Monday, March 10, 2003
Address Lesnícka 1606/5, 08221 Veľký Šariš, Slovenská republika
Marián MladýActive
Konateľfrom Monday, March 10, 2003
Address Vihorlatská 2, Prešov, Slovenská republika

Related persons

2 active of 5

Ing. Ján MladýActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 5, 2022
Address Lesnícka 1606/5, 08221 Veľký Šariš, Slovenská republika
Share50 %Contribution3,320 EUR
Marián MladýActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 15, 2010
Address Vihorlatská 2, Prešov, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján MladýEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Tuesday, October 4, 2022
Address Lesnícka 1606/5, 08221 Veľký Šariš, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján MladýEnded
Spoločník v.o.s. / s.r.o.Monday, March 10, 2003 – Monday, June 14, 2010
Address Lesnícka 1606/5, 08221 Veľký Šariš, Slovenská republika
Share50 %Contribution100,000 SKK
Marián MladýEnded
Spoločník v.o.s. / s.r.o.Monday, March 10, 2003 – Monday, June 14, 2010
Address Vihorlatská 2, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13979/P
Main activity: Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 10, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 29.1.2003 v znení dodatku k spoločenskej zmluve zo dňa 5.2.2003 podľa § 105 a nasl. ust. zák.č. 513/91 Zb. v znení neskorších zmien a doplnkov.

DENTIN, spol. s r.o.

Registered office

DENTIN, spol. s r.o.

Petrovanská 32, 08005 Prešov

Open in Google Maps

DENTIN, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today