Company data from Slovak public registers

DENTES MB s.r.o.

Company financial profile・Company ID 36503380・Nižný Kručov 114, 09301 Nižný Kručov・Founded 2005

Active

Turnover 2025

225 K €

+12 %
Company ID
36503380
Tax ID
2021960105
VAT ID
SK2021960105, under §7, registered since Monday, June 12, 2023
Registered office
DENTES MB s.r.o.Nižný Kručov 114 09301 Nižný Kručov
Established
Tuesday, March 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15982/P

Profit 2025

4,014 €

−37 %Net profit after tax

Assets

91 K €

−12 %Total assets, stated excl. VAT

Equity

58 K €

+7.4 %Assets less external liabilities

Debt ratio

36.4 %

−11 ppLiabilities / total assets

Gross margin

61.2 %

+2.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−37 %
−5,779 €−2,802 €−6,970 €7,589 €27 K €9,811 €−21 K €8,951 €2,168 €6,342 €4,014 €201420152017201820192020202120222023202420252014−5,779 €2015−2,802 €2017−6,970 €20187,589 €201927 K €20209,811 €2021−21 K €20228,951 €20232,168 €20246,342 €20254,014 €

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

Revenue

+9.1 %
75 K €97 K €88 K €124 K €139 K €110 K €92 K €149 K €169 K €200 K €218 K €20142015201720182019202020212022202320242025201475 K €201597 K €201788 K €2018124 K €2019139 K €2020110 K €202192 K €2022149 K €2023169 K €2024200 K €2025218 K €

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

Income tax

Tax liability trend

1,988 €5,957 €793 €2,923 €7,499 €2,630 €0 €1,891 €513 €1,113 €960 €20142015201720182019202020212022202320242025Total tax · 20141,988 €Total tax · 20155,957 €Total tax · 2017793 €Total tax · 20182,923 €Total tax · 20197,499 €Total tax · 20202,630 €Total tax · 20210 €Total tax · 20221,891 €Total tax · 2023513 €Total tax · 20241,113 €Total tax · 2025960 €Current tax · 20141,988 €Current tax · 20155,957 €

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

1.8 %

−1.4 pp

Profit / revenue

Profit margin

1.8 %

−1.3 pp

Profit / sales

ROA

4.4 %

−1.7 pp

Return on assets

ROE

6.9 %

−4.8 pp

Return on equity

Return on costs

1.8 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

59.6 %

+1.0 pp

Added value / revenue

Earnings before tax

4,974 €

−33 %

Profit + income tax

Effective tax

19.3 %

+4.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

87 K €2014102 K €201588 K €2017124 K €2018140 K €2019125 K €202092 K €2021151 K €2022170 K €2023200 K €2024225 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 goods149 K €169 K €200 K €218 K €
Value added93 K €81 K €117 K €134 K €
Operating revenue151 K €170 K €200 K €225 K €
Profit after tax8,951 €2,168 €6,342 €4,014 €
Income tax1,891 €513 €1,113 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €58 K €84 K €121 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets57 K €

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

Liabilities and equity

  • Equity58 K €
  • Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets83 K €77 K €104 K €91 K €
Non-current assets31 K €34 K €42 K €34 K €
Property, plant and equipment31 K €34 K €42 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €44 K €62 K €57 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €22 K €23 K €19 K €
Financial accounts29 K €21 K €38 K €38 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities83 K €77 K €104 K €91 K €
Equity46 K €48 K €54 K €58 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years29 K €38 K €41 K €47 K €
Profit/loss for the accounting period after tax8,951 €2,168 €6,342 €4,014 €
Liabilities37 K €29 K €50 K €33 K €
Non-current liabilities12 K €1,709 €0 €0 €
Current liabilities24 K €27 K €48 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,938 €939 €1,570 €584 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - špecializovaná ambulancia v odbore stomatológiaValid from Wednesday, January 4, 2006
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, March 1, 2005
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 1, 2005
  • organizovanie, usporadúvanie a sprostredkovanie kultúrnych, športových a spoločenských podujatíValid from Tuesday, March 1, 2005
  • poskytovanie služieb pre rodinu a domácnosť - starostlivosť o deti a osoby vyžadujúce zvýšenú starostlivosťValid from Tuesday, March 1, 2005
  • prieskum trhu a verejnej mienkyValid from Tuesday, March 1, 2005
  • propagačná, inzertná a informačná činnosťValid from Tuesday, March 1, 2005
  • reklamná činnosť a marketingValid from Tuesday, March 1, 2005
  • sprostredkovateľská činnosť v rozsahu voľných živnostíValid from Tuesday, March 1, 2005
  • veľkoobchod v rozsahu voľných živnostíValid from Tuesday, March 1, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Wednesday, May 11, 2016

    Address Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republika

  • Konateľfrom Friday, January 1, 2016

    Address Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republika

  • KonateľTuesday, March 1, 2005 – Friday, January 1, 2016

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

  • KonateľTuesday, March 1, 2005 – Friday, January 1, 2016

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

  • KonateľTuesday, March 1, 2005 – Wednesday, June 27, 2007

    Address Vihorlatská 20, 08001 Prešov, Slovenská republika

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Tuesday, September 20, 2022

    Address Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2016

    Address Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, June 14, 2016 – Monday, September 19, 2022

    Address Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 1, 2016 – Monday, June 13, 2016

    Address Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Thursday, December 31, 2015

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

    Share75.5 %Contribution5,013 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 4, 2010 – Thursday, December 31, 2015

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

    Share24.5 %Contribution1,627 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Wednesday, November 3, 2010

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

    Share75.5 %Contribution151,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Wednesday, June 27, 2007

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

    Share51 %Contribution102,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Wednesday, November 3, 2010

    Address Sadová 183, 09303 Vranov nad Topľou, Slovenská republika

    Share24.5 %Contribution49,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Wednesday, June 27, 2007

    Address Vihorlatská 20, 08001 Prešov, Slovenská republika

    Share24.5 %Contribution49,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • DENTES MB s.r.o.from Friday, January 1, 2016
    • ČANDÍK PMP, spol. s r.o.Tuesday, March 1, 2005 – Thursday, December 31, 2015
  • Registered office

    2 records
    • Nižný Kručov 114, 09301 Nižný Kručov, Slovenská republikafrom Friday, January 1, 2016
    • Sadová 183, 09303 Vranov nad Topľou, Slovenská republikaTuesday, March 1, 2005 – Thursday, December 31, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15982/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENTES MB s.r.o.

Registered office

DENTES MB s.r.o.

Nižný Kručov 114, 09301 Nižný Kručov

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