Company data from Slovak public registers

FRYDENT, s.r.o.

Company financial profile・Company ID 36594695・Masarykova 1340/4, 07101 Michalovce・Founded 2005

Active

Turnover 2025

182 K €

+14 %
Company ID
36594695
Tax ID
2022020792
VAT ID
—
Registered office
FRYDENT, s.r.o.Masarykova 1340/4 07101 Michalovce
Established
Saturday, June 11, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16738/V

Profit 2025

20 K €

+32 %Net profit after tax

Assets

65 K €

+5.8 %Total assets, stated excl. VAT

Equity

27 K €

+21 %Assets less external liabilities

Debt ratio

58.3 %

−5.4 ppLiabilities / total assets

Gross margin

73.7 %

−0.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
2,654 €61 €7,381 €−3,704 €8,974 €13 K €10 K €21 K €12 K €18 K €15 K €20 K €20142015201620172018201920202021202220232024202520142,654 €201561 €20167,381 €2017−3,704 €20188,974 €201913 K €202010 K €202121 K €202212 K €202318 K €202415 K €202520 K €

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

Revenue

+15 %
67 K €88 K €102 K €110 K €109 K €116 K €109 K €145 K €143 K €159 K €158 K €181 K €201420152016201720182019202020212022202320242025201467 K €201588 K €2016102 K €2017110 K €2018109 K €2019116 K €2020109 K €2021145 K €2022143 K €2023159 K €2024158 K €2025181 K €

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

Income tax

Tax liability trend

923 €730 €2,730 €480 €1,867 €3,705 €2,733 €6,068 €3,641 €5,294 €4,484 €5,853 €201420152016201720182019202020212022202320242025Total tax · 2014923 €Total tax · 2015730 €Total tax · 20162,730 €Total tax · 2017480 €Total tax · 20181,867 €Total tax · 20193,705 €Total tax · 20202,733 €Total tax · 20216,068 €Total tax · 20223,641 €Total tax · 20235,294 €Total tax · 20244,484 €Total tax · 20255,853 €

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

10.9 %

+1.5 pp

Profit / revenue

Profit margin

11.0 %

+1.4 pp

Profit / sales

ROA

30.5 %

+6.0 pp

Return on assets

ROE

73.1 %

+5.8 pp

Return on equity

Return on costs

12.2 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

73.3 %

+0.6 pp

Added value / revenue

Earnings before tax

26 K €

+32 %

Profit + income tax

Effective tax

22.8 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

67 K €201488 K €2015102 K €2016110 K €2017109 K €2018117 K €2019109 K €2020146 K €2021143 K €2022162 K €2023160 K €2024182 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 goods143 K €159 K €158 K €181 K €
Value added107 K €118 K €117 K €134 K €
Operating revenue143 K €162 K €160 K €182 K €
Profit after tax12 K €18 K €15 K €20 K €
Income tax3,641 €5,294 €4,484 €5,853 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs81 K €81 K €79 K €93 K €

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

Assetsexcl. VAT

  • Non-current assets21 K €
  • Current assets44 K €

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

Liabilities and equity

  • Equity27 K €
  • Liabilities38 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets41 K €57 K €62 K €65 K €
Non-current assets18 K €27 K €30 K €21 K €
Property, plant and equipment18 K €27 K €30 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €30 K €32 K €44 K €
Inventory257 €422 €459 €577 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €7,930 €7,845 €10 K €
Financial accounts13 K €22 K €24 K €33 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities41 K €57 K €62 K €65 K €
Equity19 K €26 K €22 K €27 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax12 K €18 K €15 K €20 K €
Liabilities22 K €31 K €39 K €38 K €
Non-current liabilities7,434 €2,954 €18 K €11 K €
Current liabilities13 K €26 K €16 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,400 €2,712 €4,693 €6,208 €

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

Business activities

5 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Thursday, December 15, 2005
  • maloobchod v rozsahu voľnej živnostiValid from Saturday, June 11, 2005
  • poradenská činnosť v oblasti orálneho zdraviaValid from Saturday, June 11, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Saturday, June 11, 2005
  • veľkoobchod v rozsahu voľnej živnostiValid from Saturday, June 11, 2005

Statutory bodies and related persons

Statutory body

1 active of 5
  • Konateľfrom Saturday, June 11, 2005

    Address Topolianska 6831/197, 07101 Michalovce, Slovenská republika

  • KonateľSaturday, June 11, 2005 – Thursday, March 29, 2007

    Address Moskovská 3879/16, 07101 Michalovce, Slovenská republika

  • KonateľSaturday, June 11, 2005 – Thursday, March 29, 2007

    Address Moskovská 3879/16, 07101 Michalovce, Slovenská republika

  • KonateľSaturday, June 11, 2005 – Tuesday, December 19, 2017

    Address Štefánikova 1398/36, 07101 Michalovce, Slovenská republika

  • KonateľSaturday, June 11, 2005 – Thursday, April 16, 2020

    Address Severná 3594/8, 07101 Michalovce, Slovenská republika

Related persons

1 active of 10
  • Spoločník v.o.s. / s.r.o.from Friday, April 17, 2020

    Address Topolianska 6831/197, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2017 – Thursday, April 16, 2020

    Address Severná 3594/8, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 2, 2017 – Tuesday, December 19, 2017

    Address Štefánikova 1398/36, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 2, 2017 – Tuesday, December 19, 2017

    Address Severná 3594/8, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Friday, December 1, 2017

    Address Štefánikova 1398/36, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Friday, December 1, 2017

    Address Severná 3594/8, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 30, 2007 – Thursday, March 19, 2009

    Address Štefánikova 1398/36, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, March 30, 2007 – Thursday, March 19, 2009

    Address Severná 3594/8, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, June 11, 2005 – Thursday, March 29, 2007

    Address Moskovská 3879/16, 07101 Michalovce, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, June 11, 2005 – Thursday, March 29, 2007

    Address Moskovská 3879/16, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16738/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FRYDENT, s.r.o.

Registered office

FRYDENT, s.r.o.

Masarykova 1340/4, 07101 Michalovce

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