Company data from Slovak public registers

DENTIMA, s.r.o.

Company financial profile・Company ID 36500895・Radničné námestie 43, 08501 Bardejov・Founded 2004

Active

Turnover 2025

420 K €

−21 %
Company ID
36500895
Tax ID
2021924982
VAT ID
—
Registered office
DENTIMA, s.r.o.Radničné námestie 43 08501 Bardejov
Established
Tuesday, December 21, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15730/P

Profit 2025

106 K €

−47 %Net profit after tax

Assetsexcl. VAT

681 K €

+8.6 %Total assets, stated excl. VAT

Equity

660 K €

+19 %Assets less external liabilities

Debt ratio

3.0 %

−8.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

73.1 %

−4.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−47 %
3,172 €47 K €23 K €62 K €35 K €18 K €66 K €144 K €200 K €199 K €106 K €2014201520172018201920202021202220232024202520143,172 €201547 K €201723 K €201862 K €201935 K €202018 K €202166 K €2022144 K €2023200 K €2024199 K €2025106 K €

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

Revenue

−21 %
145 K €162 K €182 K €234 K €262 K €237 K €330 K €476 K €544 K €533 K €420 K €201420152017201820192020202120222023202420252014145 K €2015162 K €2017182 K €2018234 K €2019262 K €2020237 K €2021330 K €2022476 K €2023544 K €2024533 K €2025420 K €

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

Income tax

Tax liability trend

895 €4,664 €7,664 €17 K €9,969 €5,638 €18 K €39 K €55 K €53 K €30 K €20142015201720182019202020212022202320242025Total tax · 2014895 €Total tax · 20154,664 €Total tax · 20177,664 €Total tax · 201817 K €Total tax · 20199,969 €Total tax · 20205,638 €Total tax · 202118 K €Total tax · 202239 K €Total tax · 202355 K €Total tax · 202453 K €Total tax · 202530 K €

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

25.1 %

−12 pp

Profit / revenue

Profit margin

25.1 %

−12 pp

Profit / sales

ROA

15.5 %

−16 pp

Return on assets

ROE

16.0 %

−20 pp

Return on equity

Return on costs

33.6 %

−26 pp

Profit / (revenue − profit)

Added value to revenue

73.1 %

−4.7 pp

Added value / revenue

Earnings before tax

135 K €

−46 %

Profit + income tax

Effective tax

21.8 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

145 K €2014162 K €2015182 K €2017235 K €2018262 K €2019247 K €2020333 K €2021480 K €2022553 K €2023533 K €2024420 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods476 K €544 K €533 K €420 K €
Value added355 K €402 K €415 K €307 K €
Operating revenue480 K €553 K €533 K €420 K €
Profit after tax144 K €200 K €199 K €106 K €
Income tax39 K €55 K €53 K €30 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs143 K €133 K €139 K €140 K €

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

Assetsexcl. VAT

  • Non-current assets149 K €
  • Current assets532 K €

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

Liabilities and equity

  • Equity660 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets510 K €559 K €627 K €681 K €
Non-current assets63 K €56 K €50 K €149 K €
Property, plant and equipment63 K €56 K €50 K €149 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets447 K €503 K €577 K €532 K €
Inventory2,562 €3,463 €5,191 €3,998 €
Non-current receivables0 €0 €0 €0 €
Current receivables199 K €72 K €77 K €249 K €
Financial accounts245 K €428 K €494 K €279 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities510 K €559 K €627 K €681 K €
Equity456 K €505 K €555 K €660 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years305 K €299 K €349 K €547 K €
Profit/loss for the accounting period after tax144 K €200 K €199 K €106 K €
Liabilities55 K €54 K €72 K €21 K €
Non-current liabilities4,414 €25 €0 €0 €
Current liabilities43 K €45 K €61 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,348 €9,051 €12 K €5,580 €

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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti: - ambulancia zubného lekárstva v špecializovanom odbore zubné lekárstvo identifikátor zdravotníckeho zariadenia: 67-36500895-A0001 - ambulancia čeľustnej ortopédie v špecializovanom odbore čeľustná ortopédia identifikátor zdravotníckeho zariadenia: 67-36500895-A0002 - ambulancia zubného lekárstva v špecializovanom odbore zubné lekárstvo identifikátor zdravotníckeho zariadenia: 67-36500895-A0003 - ambulancia čeľustnej ortopédie v špecializovanom odbore čeľustná ortopédia identifikátor zdravotníckeho zariadenia: 67-36500895-A0004Valid from Friday, June 10, 2016
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore stomatológia (v úväzku 0,5 LM) a čeľustná ortopédia (v úväzku 0,5 LM)Valid Tuesday, January 11, 2005 – Thursday, June 9, 2016Cancelled
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, December 21, 2004
  • organizovanie kurzov a školeníValid from Tuesday, December 21, 2004
  • poradenská činnosť v rozsahu podnikaniaValid from Tuesday, December 21, 2004
  • prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 21, 2004
  • príprava a predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Tuesday, December 21, 2004
  • reklamná činnosťValid from Tuesday, December 21, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, December 21, 2004

Statutory bodies and related persons

Statutory body

3 active of 4
  • Konateľfrom Wednesday, April 8, 2026

    Address Pod papierňou 3489/77, 08501 Bardejov, Slovenská republika

  • Konateľfrom Thursday, August 28, 2025

    Address Gutgeselova 3991/3, 08501 Bardejov, Slovenská republika

  • Konateľfrom Wednesday, April 15, 2015

    Address Gutgeselova 3991/3, 08501 Bardejov, Slovenská republika

  • KonateľTuesday, December 21, 2004 – Monday, September 1, 2025

    Address Pod Papierňou 3489/77, 08501 Bardejov, Slovenská republika

Related persons

2 active of 7
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 2, 2025

    Address Gutgeselova 3991/3, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 2, 2025

    Address Gutgeselova 3991/3, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, September 1, 2025

    Address Gutgeselova 3991/3, 08501 Bardejov, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, September 1, 2025

    Address Pod Papierňou 3489/77, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 25, 2009 – Monday, September 1, 2025

    Address Pod Papierňou 3489/77, 08501 Bardejov, Slovenská republika

    Share25 %Contribution1,660 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2004 – Tuesday, November 24, 2009

    Address Pod Papierňou 3489/77, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2004 – Tuesday, November 24, 2009

    Address Pod Papierňou 3489/77, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15730/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENTIMA, s.r.o.

Registered office

DENTIMA, s.r.o.

Radničné námestie 43, 08501 Bardejov

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