Active

CK TOP - DENT PLUS, s.r.o.

Company financial profile・Company ID 36549827・Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov・Founded 2002

Financial report Financial statements

Turnover 2021

6,993 €

−94 %

Company ID: 36549827
Tax ID: 2020138791
VAT ID: —

Registered office: CK TOP - DENT PLUS, s.r.o.Sedmokrásková 6 82101 Bratislava - mestská časť Ružinov
Established: Thursday, October 17, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161642/B

Profit 2021

−1,527 €

+28 %

Assets

19 K €

−74 %

Equity

17 K €

−8.3 %

Debt ratio

9.8 %

−65 pp

Gross margin

-345.5 %

−341 pp

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Andromia score

—

Profit

+28 %

Revenue

−98 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-21.8 %

−20 pp

Profit / revenue

ROA

-8.2 %

−5.2 pp

Return on assets

ROE

-9.1 %

+2.5 pp

Return on equity

Current ratio

11.72

+767 %

Current assets / current liabilities

Earnings before tax

−1,456 €

+31 %

Profit + income tax

Effective tax

-4.9 %

−4.9 pp

Income tax / earnings before tax

Net working capital

17 K €

−8.2 %

Current assets − current liabilities

Revenue CAGR

-61.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	574 K €	608 K €	105 K €	1,658 €
Value added	51 K €	42 K €	−4,527 €	−5,728 €
Operating revenue	574 K €	608 K €	121 K €	6,993 €
Profit after tax	21 K €	13 K €	−2,121 €	−1,527 €
Income tax	5,876 €	3,414 €	0 €	71 €
Current income tax	5,876 €	3,414 €	0 €	71 €

Assets

Non-current assets0 €
Current assets19 K €
Accruals and deferrals29 €

Liabilities and equity

Equity17 K €
Liabilities1,837 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	140 K €	133 K €	72 K €	19 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	135 K €	133 K €	72 K €	19 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	81 K €	108 K €	67 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	54 K €	25 K €	4,623 €	19 K €
Accruals and deferrals	5,780 €	248 €	25 €	29 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	140 K €	133 K €	72 K €	19 K €
Equity	29 K €	20 K €	18 K €	17 K €
Share capital	6,971 €	6,971 €	6,971 €	6,971 €
Funds and other equity components	697 €	697 €	697 €	697 €
Profit/loss of previous years	0 €	0 €	13 K €	11 K €
Profit/loss for the accounting period after tax	21 K €	13 K €	−2,121 €	−1,527 €
Liabilities	110 K €	105 K €	53 K €	1,837 €
Non-current liabilities	347 €	270 €	247 €	247 €
Current liabilities	109 K €	104 K €	53 K €	1,590 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	933 €	646 €	0 €	0 €
Accruals and deferrals	1,534 €	7,479 €	0 €	0 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prevádzkovanie cestovnej agentúryValid from Friday, December 2, 2011
maloobchod v rozsahu voľnej živnostiValid from Thursday, October 17, 2002
organizovanie školiacich akciíValid from Thursday, October 17, 2002
prevádzkovanie cestovnej kancelárieValid Thursday, October 17, 2002 – Thursday, December 1, 2011
sprostredkovanie obchodu a služiebValid from Thursday, October 17, 2002
veľkoobchod v rozsahu voľnej živnostiValid from Thursday, October 17, 2002

Statutory bodies and related persons

Statutory body

1 active of 7

Vitězslav Příhoda
Konateľfrom Tuesday, March 22, 2022
Address Sokolovská 127, 43533 Louka u Litvínova, Česká republika
MUDr. Anton ZadňančinInactive
KonateľThursday, October 17, 2002 – Tuesday, May 17, 2022
Address Muškátová 2557/11, 95501 Topoľčany, Slovenská republika
MUDr. Anton ZadňančinInactive
KonateľThursday, October 17, 2002 – Thursday, December 1, 2011
Address Muškátová 2557/11, Topoľčany, Slovenská republika
MUDr. Július LadickýInactive
KonateľThursday, October 17, 2002 – Thursday, December 1, 2011
Address D. Jurkoviča 2366/14, Topoľčany, Slovenská republika
MUDr. Július LadickýInactive
KonateľThursday, October 17, 2002 – Tuesday, May 17, 2022
Address Javorová 4593/10, 95501 Topoľčany, Slovenská republika
MUDr. Pavol MokošInactive
KonateľThursday, October 17, 2002 – Tuesday, May 17, 2022
Address Mieru 22, 95501 Topoľčany, Slovenská republika
MUDr. Pavol MokošInactive
KonateľThursday, October 17, 2002 – Thursday, December 1, 2011
Address Mieru 22, Topoľčany, Slovenská republika

Related persons

1 active of 7

Frodero One s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, May 18, 2022
Address Jaurisova 515/4, 14000 Praha 4 Michle, Česká republika
Share100 %Contribution6,972 EUR
MUDr. Anton ZadňančinInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Tuesday, May 17, 2022
Address Muškátová 2557/11, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
MUDr. Július LadickýInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Tuesday, May 17, 2022
Address Javorová 4593/10, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
MUDr. Pavol MokošInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 10, 2009 – Tuesday, May 17, 2022
Address Mieru 22, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution2,323.57 EUR
MUDr. Anton ZadňančinInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2002 – Monday, November 9, 2009
Address Muškátová 2557/11, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
MUDr. Július LadickýInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2002 – Monday, November 9, 2009
Address Javorová 4593/10, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK
MUDr. Pavol MokošInactive
Spoločník v.o.s. / s.r.o.Thursday, October 17, 2002 – Monday, November 9, 2009
Address Mieru 22, 95501 Topoľčany, Slovenská republika
Share33.33 %Contribution70,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161642/B
Main activity: Činnosti cestovných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, October 17, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 21.12.2001 a jej Dodatkom č. 1 zo dňa 09.05.2002 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

CK TOP - DENT PLUS, s.r.o.

Registered office

CK TOP - DENT PLUS, s.r.o.

Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov

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CK TOP - DENT PLUS, 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

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