Company data from Slovak public registers

Andromia Insight

MediDent, s.r.o.

Company financial profile・Company ID 36596302・Trieda SNP 207/44, 04011 Košice・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

132 K €

+11 %
Company ID
36596302
Tax ID
2022047390
VAT ID
—
Registered office
MediDent, s.r.o.Trieda SNP 207/44 04011 Košice
Established
Thursday, August 4, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16903/V

Profit 2025

2,510 €

−27 %Net profit after tax

Assets

98 K €

−17 %Total assets, stated excl. VAT

Equity

19 K €

+15 %Assets less external liabilities

Debt ratio

80.5 %

−5.5 ppLiabilities / total assets

Gross margin

65.6 %

+9.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−27 %
10 K €5,330 €−4,061 €926 €−822 €4,535 €1,160 €1,971 €3,348 €1,069 €3,434 €2,510 €201420152016201720182019202020212022202320242025201410 K €20155,330 €2016−4,061 €2017926 €2018−822 €20194,535 €20201,160 €20211,971 €20223,348 €20231,069 €20243,434 €20252,510 €

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

Revenue

+11 %
38 K €45 K €27 K €30 K €34 K €46 K €47 K €63 K €77 K €97 K €119 K €132 K €201420152016201720182019202020212022202320242025201438 K €201545 K €201627 K €201730 K €201834 K €201946 K €202047 K €202163 K €202277 K €202397 K €2024119 K €2025132 K €

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

Income tax

Tax liability trend

529 €560 €480 €480 €0 €480 €103 €499 €919 €284 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014529 €Total tax · 2015560 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019480 €Total tax · 2020103 €Total tax · 2021499 €Total tax · 2022919 €Total tax · 2023284 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014529 €Current tax · 2015560 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 2019480 €Current tax · 2020103 €Current tax · 2021499 €Current tax · 2022919 €Current tax · 2023284 €Current tax · 2024960 €Current tax · 2025960 €

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

1.9 %

−1.0 pp

Profit / revenue

Profit margin

1.9 %

−1.0 pp

Profit / sales

ROA

2.6 %

−0.3 pp

Return on assets

ROE

13.1 %

−7.6 pp

Return on equity

Return on costs

1.9 %

−1.0 pp

Profit / (revenue − profit)

Added value to revenue

65.6 %

+9.0 pp

Added value / revenue

Earnings before tax

3,470 €

−21 %

Profit + income tax

Effective tax

27.7 %

+5.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

38 K €201445 K €201532 K €201634 K €201735 K €201846 K €201948 K €202064 K €202177 K €202297 K €2023119 K €2024132 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 goods77 K €97 K €119 K €132 K €
Value added38 K €47 K €67 K €87 K €
Operating revenue77 K €97 K €119 K €132 K €
Profit after tax3,348 €1,069 €3,434 €2,510 €
Income tax919 €284 €960 €960 €
Current income tax919 €284 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs29 K €41 K €54 K €58 K €

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

Assetsexcl. VAT

  • Non-current assets70 K €
  • Current assets27 K €
  • Accruals and deferrals1,793 €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities79 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets29 K €30 K €118 K €98 K €
Non-current assets6,621 €6,931 €85 K €70 K €
Property, plant and equipment6,621 €6,931 €85 K €70 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €22 K €33 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,477 €7,395 €7,710 €14 K €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €15 K €25 K €13 K €
Accruals and deferrals812 €640 €905 €1,793 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities29 K €30 K €118 K €98 K €
Equity12 K €13 K €17 K €19 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components30 €30 €30 €30 €
Profit/loss of previous years2,119 €5,414 €6,483 €9,917 €
Profit/loss for the accounting period after tax3,348 €1,069 €3,434 €2,510 €
Liabilities17 K €17 K €102 K €79 K €
Non-current liabilities191 €0 €61 K €46 K €
Current liabilities15 K €14 K €35 K €29 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans466 €0 €0 €0 €
Provisions857 €2,270 €4,902 €3,583 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractWednesday, July 20, 2016

Largest partners

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Recent contracts

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

Business activities

36 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním ortopédia ambulancia s odborným zameraním stomatológiaValid from Tuesday, November 22, 2005
  • baliaca činnosťValid from Thursday, August 4, 2005
  • činnosť organizačných, účtovných a ekonomických poradcovValid from Thursday, August 4, 2005
  • faktoring a forfaitingValid from Thursday, August 4, 2005
  • grafické práce na počítačiValid from Thursday, August 4, 2005
  • kopírovacie službyValid from Thursday, August 4, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, August 4, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, August 4, 2005
  • marketing a manažmentValid from Thursday, August 4, 2005
  • montáž a servis počítačových, dátových a komunikačných sietíValid from Thursday, August 4, 2005

Statutory bodies and related persons

Statutory body

1 active of 3
  • MUDr. Katarína KlohnováActive
    Konateľfrom Thursday, January 10, 2013

    Address Trieda SNP 207/44, 04011 Košice, Slovenská republika

  • MUDr. Judita UrdováEnded
    KonateľThursday, August 4, 2005 – Tuesday, January 22, 2013

    Address Aténska 11, 04013 Košice, Slovenská republika

  • MUDr. Vladislav UrdaEnded
    KonateľThursday, August 4, 2005 – Tuesday, January 22, 2013

    Address Aténska 11, 04013 Košice, Slovenská republika

Related persons

1 active of 8
  • MUDr. Katarína KlohnováActive
    Spoločník v.o.s. / s.r.o.from Saturday, August 27, 2022

    Address Trieda SNP 207/44, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Katarína KlohnováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, August 9, 2017 – Friday, August 26, 2022

    Address Trieda SNP 207/44, 04011 Košice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ivan KlohnaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Tuesday, August 8, 2017

    Address Trieda SNP 207/44, 04011 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Katarína KlohnováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2013 – Tuesday, August 8, 2017

    Address Trieda SNP 207/44, 04011 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Judita UrdováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, January 22, 2013

    Address Aténska 11, 04013 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Vladislav UrdaEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Tuesday, January 22, 2013

    Address Aténska 11, 04013 Košice, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Judita UrdováEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Wednesday, April 7, 2010

    Address Aténska 11, 04013 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Vladislav UrdaEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 4, 2005 – Wednesday, April 7, 2010

    Address Aténska 11, 04013 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Trieda SNP 207/44, 04011 Košice, Slovenská republikafrom Wednesday, January 23, 2013
    • Aténska 11, 04013 Košice, Slovenská republikaThursday, August 4, 2005 – Tuesday, January 22, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16903/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MediDent, s.r.o.

Registered office

MediDent, s.r.o.

Trieda SNP 207/44, 04011 Košice

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