Active

DENTAL MEDICINE, s.r.o.

Company financial profile・Company ID 36593931・Baštová 12, 04001 Košice - mestská časť Staré Mesto・Founded 2005

Financial report Financial statements

Turnover 2025

159 K €

+9.1 %

Company ID: 36593931
Tax ID: 2022030626
VAT ID: —

Registered office: DENTAL MEDICINE, s.r.o.Baštová 12 04001 Košice - mestská časť Staré Mesto
Established: Friday, May 20, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16647/V

Profit 2025

29 K €

+189 %

Assets

118 K €

+43 %

Equity

107 K €

+38 %

Debt ratio

8.8 %

+3.3 pp

Gross margin

62.2 %

+5.5 pp

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Andromia score

—

Profit

+189 %

Revenue

−1.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.6 %

+12 pp

Profit / revenue

ROA

25.1 %

+13 pp

Return on assets

ROE

27.5 %

+14 pp

Return on equity

Current ratio

6.11

−50 %

Current assets / current liabilities

Earnings before tax

38 K €

+181 %

Profit + income tax

Effective tax

21.5 %

−2.1 pp

Income tax / earnings before tax

Net working capital

52 K €

+15 %

Current assets − current liabilities

Revenue CAGR

9.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	128 K €	154 K €	146 K €	144 K €
Value added	76 K €	90 K €	83 K €	90 K €
Operating revenue	131 K €	161 K €	146 K €	159 K €
Profit after tax	21 K €	22 K €	10 K €	29 K €
Income tax	6,203 €	6,373 €	3,153 €	8,085 €

Assets

Non-current assets56 K €
Current assets62 K €

Liabilities and equity

Equity107 K €
Liabilities10 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	112 K €	123 K €	82 K €	118 K €
Non-current assets	49 K €	54 K €	33 K €	56 K €
Property, plant and equipment	49 K €	54 K €	33 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	69 K €	49 K €	62 K €
Inventory	0 €	42 €	2,051 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,280 €	13 K €	12 K €	13 K €
Financial accounts	53 K €	56 K €	36 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	112 K €	123 K €	82 K €	118 K €
Equity	77 K €	100 K €	78 K €	107 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	49 K €	70 K €	60 K €	70 K €
Profit/loss for the accounting period after tax	21 K €	22 K €	10 K €	29 K €
Liabilities	35 K €	24 K €	4,553 €	10 K €
Non-current liabilities	25 K €	81 €	319 €	0 €
Current liabilities	9,405 €	23 K €	4,065 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	140 €	150 €	169 €	198 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Wednesday, July 20, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, May 20, 2005
organizovanie a sprostredkovanie verejných, spoločenských a športových podujatíValid from Friday, May 20, 2005
organizovanie kurzov, školení a seminárov v rozsahu voľných živnostíValid from Friday, May 20, 2005
poradenská činnosť v rozsahu voľných živnostíValid from Friday, May 20, 2005
prenájom hnuteľných vecíValid from Friday, May 20, 2005
prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Friday, May 20, 2005
reklamná a propagačná činnosťValid from Friday, May 20, 2005
správa bytového a nebytového fonduValid from Friday, May 20, 2005
sprostredkovateľská činnosť v oblasti obchodu a výroby v rozsahu voľnej živnostiValid from Friday, May 20, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Andrea Pallas
Konateľfrom Monday, September 5, 2011
Address Južná trieda 2987/48E, 04001 Košice - mestská časť Juh, Slovenská republika
MUDr. Andrea PallasInactive
KonateľMonday, September 5, 2011 – Tuesday, September 8, 2020
Address Južná trieda 1566/41, 04001 Košice, Slovenská republika
Ing. Milan DzuriaInactive
KonateľFriday, May 20, 2005 – Monday, September 12, 2011
Address Suchodolinská 2A, 04001 Košice, Slovenská republika
MUDr. Ľubica MrvíkováInactive
KonateľFriday, May 20, 2005 – Friday, August 5, 2011
Address Fejova 1527/2, 04001 Košice, Slovenská republika

Related persons

1 active of 7

MUDr. Andrea Pallas
Spoločník v.o.s. / s.r.o.from Wednesday, September 9, 2020
Address Južná trieda 2987/48E, 04001 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Andrea PallasInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2011 – Tuesday, September 8, 2020
Address Južná trieda 1566/41, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan DzuriaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 6, 2011 – Monday, September 12, 2011
Address Suchodolinská 2A, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Milan DzuriaInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2009 – Friday, August 5, 2011
Address Suchodolinská 2A, 04001 Košice, Slovenská republika
Share15 %Contribution995.82 EUR
MUDr. Ľubica MrvíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 2009 – Friday, August 5, 2011
Address Fejova 1527/2, 04001 Košice, Slovenská republika
Share85 %Contribution5,642.97 EUR
Ing. Milan DzuriaInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2005 – Monday, June 22, 2009
Address Suchodolinská 2A, 04001 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Ľubica MrvíkováInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2005 – Monday, June 22, 2009
Address Fejova 1527/2, 04001 Košice, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16647/V
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DENTAL MEDICINE, s.r.o.

Registered office

DENTAL MEDICINE, s.r.o.

Baštová 12, 04001 Košice - mestská časť Staré Mesto

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DENTAL MEDICINE, 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

Registered office

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