Active

HALMIDENT, s.r.o.

Company financial profile・Company ID 36500577・Šrobárova 7/6564, 08001 Prešov・Founded 2004

Financial report Financial statements

Turnover 2025

203 K €

−12 %

Company ID: 36500577
Tax ID: 2021940910
VAT ID: —

Registered office: HALMIDENT, s.r.o.Šrobárova 7/6564 08001 Prešov
Established: Friday, December 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15698/P

Profit 2025

100 K €

−15 %

Assets

143 K €

+1.8 %

Equity

109 K €

−13 %

Debt ratio

24.0 %

+13 pp

Gross margin

81.8 %

+1.9 pp

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Andromia score

—

Profit

−15 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

49.3 %

−1.5 pp

Profit / revenue

ROA

69.9 %

−14 pp

Return on assets

ROE

92.0 %

−2.0 pp

Return on equity

Current ratio

3.82

−52 %

Current assets / current liabilities

Earnings before tax

127 K €

−15 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

96 K €

−11 %

Current assets − current liabilities

Revenue CAGR

17.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	177 K €	207 K €	231 K €	203 K €
Value added	139 K €	150 K €	185 K €	166 K €
Operating revenue	177 K €	207 K €	231 K €	203 K €
Profit after tax	83 K €	90 K €	117 K €	100 K €
Income tax	22 K €	24 K €	31 K €	27 K €

Assets

Non-current assets13 K €
Current assets131 K €

Liabilities and equity

Equity109 K €
Liabilities34 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	128 K €	110 K €	141 K €	143 K €
Non-current assets	2,761 €	21 K €	17 K €	13 K €
Property, plant and equipment	2,761 €	21 K €	17 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	125 K €	89 K €	124 K €	131 K €
Inventory	56 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	18 K €	14 K €	63 K €
Financial accounts	89 K €	70 K €	109 K €	67 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	128 K €	110 K €	141 K €	143 K €
Equity	91 K €	98 K €	125 K €	109 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	261 €	261 €	261 €	1,435 €
Profit/loss for the accounting period after tax	83 K €	90 K €	117 K €	100 K €
Liabilities	37 K €	13 K €	16 K €	34 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	37 K €	12 K €	16 K €	34 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	92 €	153 €	153 €	277 €

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

16 registered activities

poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore stomatológia /v úväzku 1 LM/Valid from Thursday, January 6, 2005
kancelárske a sekretárske práce, administratívne práceValid from Friday, December 17, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, December 17, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, December 17, 2004
maloobchodná činnosť - zdravotnícke zariadenia, zdravotnícke pomôcky, zdravotnícky materiál, zdravotnícka technikaValid from Friday, December 17, 2004
marketingValid from Friday, December 17, 2004
organizovanie a usporadúvanie kultúrnych, športových a spoločenských podujatíValid from Friday, December 17, 2004
organizovanie kurzov, seminárov, školeníValid from Friday, December 17, 2004
podnikateľské poradenstvoValid from Friday, December 17, 2004
prenájom hnuteľných vecíValid from Friday, December 17, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Rudolf Halmi
Konateľfrom Thursday, January 10, 2019
Address Šrobárova 7/6564, 08001 Prešov, Slovenská republika
MUDr. Katarína Halmiová
Konateľfrom Thursday, January 10, 2019
Address Šrobárova 7/6564, 08001 Prešov, Slovenská republika
MUDr. Helena ČížováInactive
KonateľFriday, December 17, 2004 – Tuesday, January 29, 2019
Address Mirka Nešpora 3, 08001 Prešov, Slovenská republika

Related persons

2 active of 4

Ing. Rudolf Halmi
Spoločník v.o.s. / s.r.o.from Wednesday, January 30, 2019
Address Šrobárova 7/6564, 08001 Prešov, Slovenská republika
Share49.99 %Contribution3,319 EUR
MUDr. Katarína Halmiová
Spoločník v.o.s. / s.r.o.from Wednesday, January 30, 2019
Address Šrobárova 7/6564, 08001 Prešov, Slovenská republika
Share50.01 %Contribution3,320 EUR
MUDr. Helena ČížováInactive
Spoločník v.o.s. / s.r.o.Friday, April 9, 2010 – Tuesday, January 29, 2019
Address Mirka Nešpora 3, 08001 Prešov, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Helena ČížováInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Thursday, April 8, 2010
Address Mirka Nešpora 3, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15698/P
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HALMIDENT, s.r.o.

Registered office

HALMIDENT, s.r.o.

Šrobárova 7/6564, 08001 Prešov

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HALMIDENT, 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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