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

Active

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 %Net profit after tax

Assets

19 K €

−74 %Total assets, stated excl. VAT

Equity

17 K €

−8.3 %Assets less external liabilities

Debt ratio

9.8 %

−65 ppLiabilities / total assets

Gross margin

-345.5 %

−341 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+28 %

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

Revenue

−98 %

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

-21.8 %

−20 pp

Profit / revenue

Profit margin

-92.1 %

−90 pp

Profit / sales

ROA

-8.2 %

−5.2 pp

Return on assets

ROE

-9.1 %

+2.5 pp

Return on equity

Return on costs

-17.9 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

-81.9 %

−78 pp

Added value / revenue

Earnings before tax

−1,456 €

+31 %

Profit + income tax

Effective tax

-4.9 %

−4.9 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	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 €

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	23 K €	24 K €	14 K €	184 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

Equity17 K €
Liabilities1,837 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount5,028 €

Counterparties1

Latest contractFriday, November 20, 2015

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Topoľčany1×5,028 €Friday, November 20, 2015

Recent contracts

View all

Dohoda o poskytnutí príspevku na podporu vytvorenia pracovného miesta v prvom pravidelne platenom zamestnaní podľa §51a Zákona o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Topoľčany5,028 €Friday, November 20, 2015

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

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

Company history

3 changes in the register

Registered office
4 records
- Sedmokrásková 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, May 18, 2022
- Obchodná 1793/2, 95501 Topoľčany, Slovenská republikaTuesday, March 16, 2021 – Tuesday, May 17, 2022
- Nám. M. R. Štefánika 6, 95501 Topoľčany, Slovenská republikaTuesday, July 1, 2014 – Monday, March 15, 2021
- Škultétyho 1597, 95501 Topoľčany, Slovenská republikaThursday, October 17, 2002 – Monday, June 30, 2014

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

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

Company history

Registered office

Registration

Legal facts

Registered office

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