Company data from Slovak public registers

MOMANY DENT, s.r.o.

Company financial profile・Company ID 36590070・Tatarkova 1229/16, 04018 Košice - Krásna・Founded 2005

Active

Turnover 2025

94 K €

−7.5 %
Company ID
36590070
Tax ID
2021972249
VAT ID
—
Registered office
MOMANY DENT, s.r.o.Tatarkova 1229/16 04018 Košice - Krásna
Established
Tuesday, February 22, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16221/V

Profit 2025

3,739 €

−68 %Net profit after tax

Assets

81 K €

−17 %Total assets, stated excl. VAT

Equity

57 K €

+1.3 %Assets less external liabilities

Debt ratio

29.2 %

−13 ppLiabilities / total assets

Gross margin

75.4 %

−1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−68 %
364 €2,125 €2,561 €1,787 €884 €1,048 €1,717 €3,460 €7,743 €23 K €12 K €3,739 €2014201520162017201820192020202120222023202420252014364 €20152,125 €20162,561 €20171,787 €2018884 €20191,048 €20201,717 €20213,460 €20227,743 €202323 K €202412 K €20253,739 €

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

Revenue

−7.5 %
44 K €47 K €54 K €52 K €56 K €62 K €57 K €70 K €88 K €107 K €101 K €94 K €201420152016201720182019202020212022202320242025201444 K €201547 K €201654 K €201752 K €201856 K €201962 K €202057 K €202170 K €202288 K €2023107 K €2024101 K €202594 K €

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

Income tax

Tax liability trend

486 €480 €490 €499 €264 €291 €316 €929 €2,073 €6,236 €3,127 €960 €201420152016201720182019202020212022202320242025Total tax · 2014486 €Total tax · 2015480 €Total tax · 2016490 €Total tax · 2017499 €Total tax · 2018264 €Total tax · 2019291 €Total tax · 2020316 €Total tax · 2021929 €Total tax · 20222,073 €Total tax · 20236,236 €Total tax · 20243,127 €Total tax · 2025960 €Current tax · 2014486 €

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

4.0 %

−7.4 pp

Profit / revenue

Profit margin

4.0 %

−7.4 pp

Profit / sales

ROA

4.6 %

−7.2 pp

Return on assets

ROE

6.5 %

−14 pp

Return on equity

Return on costs

4.2 %

−8.7 pp

Profit / (revenue − profit)

Added value to revenue

75.4 %

−1.0 pp

Added value / revenue

Earnings before tax

4,699 €

−68 %

Profit + income tax

Effective tax

20.4 %

−0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

44 K €201447 K €201554 K €201652 K €201756 K €201862 K €201957 K €202071 K €202188 K €2022107 K €2023101 K €202494 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 goods88 K €107 K €101 K €94 K €
Value added52 K €75 K €77 K €71 K €
Operating revenue88 K €107 K €101 K €94 K €
Profit after tax7,743 €23 K €12 K €3,739 €
Income tax2,073 €6,236 €3,127 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs36 K €40 K €47 K €45 K €

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

Assetsexcl. VAT

  • Non-current assets34 K €
  • Current assets46 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €63 K €98 K €81 K €
Non-current assets18 K €14 K €51 K €34 K €
Property, plant and equipment18 K €14 K €51 K €34 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €49 K €46 K €46 K €
Inventory47 €55 €1,701 €1,576 €
Non-current receivables0 €0 €0 €0 €
Current receivables17 K €20 K €18 K €25 K €
Financial accounts860 €29 K €27 K €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €63 K €98 K €81 K €
Equity22 K €45 K €56 K €57 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years6,527 €14 K €37 K €46 K €
Profit/loss for the accounting period after tax7,743 €23 K €12 K €3,739 €
Liabilities15 K €18 K €41 K €24 K €
Non-current liabilities115 €59 €34 K €18 K €
Current liabilities14 K €16 K €6,888 €5,772 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans35 €1,314 €0 €21 €
Provisions0 €0 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

3 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním stomatológiaValid from Wednesday, April 20, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 22, 2005
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Tuesday, February 22, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 22, 2005

    Address Tatarkova 1229/16, 04018 Košice - Krásna, Slovenská republika

  • KonateľTuesday, February 22, 2005 – Friday, October 23, 2009

    Address Irkutská 18, 04012 Košice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, October 24, 2009

    Address Tatarkova 1229/16, 04018 Košice - Krásna, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Friday, October 23, 2009

    Address Irkutská 18, 04012 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Tatarkova 1229/16, 04018 Košice - Krásna, Slovenská republikafrom Saturday, October 24, 2009
    • Mudroňova 29, 04001 Košice, Slovenská republikaTuesday, February 22, 2005 – Friday, October 23, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16221/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MOMANY DENT, s.r.o.

Registered office

MOMANY DENT, s.r.o.

Tatarkova 1229/16, 04018 Košice - Krásna

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