Company data from Slovak public registers

MAR-Dent, s.r.o.

Company financial profile・Company ID 36599085・ul. SNP 1079/76, 07501 Trebišov・Founded 2005

Active

Turnover 2025

283 K €

+8.4 %
Company ID
36599085
Tax ID
2022080060
VAT ID
—
Registered office
MAR-Dent, s.r.o.ul. SNP 1079/76 07501 Trebišov
Established
Thursday, October 27, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17235/V

Profit 2025

36 K €

+10 %Net profit after tax

Assets

287 K €

+8.7 %Total assets, stated excl. VAT

Equity

183 K €

+25 %Assets less external liabilities

Debt ratio

36.3 %

−8.2 ppLiabilities / total assets

Gross margin

45.9 %

−1.7 ppGross profit / sales
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Andromia score

—

Profit

+10 %
2,387 €4,940 €−5,743 €1,816 €14 K €−1,925 €27 K €40 K €33 K €33 K €36 K €2014201620172018201920202021202220232024202520142,387 €20164,940 €2017−5,743 €20181,816 €201914 K €2020−1,925 €202127 K €202240 K €202333 K €202433 K €202536 K €

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

Revenue

+8.3 %
49 K €46 K €41 K €62 K €96 K €107 K €148 K €200 K €224 K €261 K €283 K €20142016201720182019202020212022202320242025201449 K €201646 K €201741 K €201862 K €201996 K €2020107 K €2021148 K €2022200 K €2023224 K €2024261 K €2025283 K €

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

Income tax

Tax liability trend

946 €828 €484 €292 €3,386 €659 €8,147 €12 K €11 K €11 K €11 K €20142016201720182019202020212022202320242025Total tax · 2014946 €Total tax · 2016828 €Total tax · 2017484 €Total tax · 2018292 €Total tax · 20193,386 €Total tax · 2020659 €Total tax · 20218,147 €Total tax · 202212 K €Total tax · 202311 K €Total tax · 202411 K €Total tax · 202511 K €

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

12.7 %

+0.2 pp

Profit / revenue

Profit margin

12.8 %

+0.2 pp

Profit / sales

ROA

12.6 %

+0.2 pp

Return on assets

ROE

19.8 %

−2.6 pp

Return on equity

Return on costs

14.6 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

45.8 %

−1.8 pp

Added value / revenue

Earnings before tax

47 K €

+7.9 %

Profit + income tax

Effective tax

23.5 %

−1.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201456 K €201641 K €201762 K €201896 K €2019107 K €2020148 K €2021200 K €2022253 K €2023261 K €2024283 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 goods200 K €224 K €261 K €283 K €
Value added125 K €100 K €124 K €130 K €
Operating revenue200 K €253 K €261 K €283 K €
Profit after tax40 K €33 K €33 K €36 K €
Income tax12 K €11 K €11 K €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €54 K €54 K €54 K €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets245 K €

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

Liabilities and equity

  • Equity183 K €
  • Liabilities104 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets156 K €170 K €264 K €287 K €
Non-current assets66 K €45 K €46 K €42 K €
Property, plant and equipment66 K €45 K €46 K €42 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets89 K €126 K €218 K €245 K €
Inventory1,317 €1,078 €1,333 €1,058 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €30 K €34 K €33 K €
Financial accounts57 K €95 K €183 K €211 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities156 K €170 K €264 K €287 K €
Equity81 K €114 K €147 K €183 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years33 K €73 K €107 K €139 K €
Profit/loss for the accounting period after tax40 K €33 K €33 K €36 K €
Liabilities75 K €57 K €117 K €104 K €
Non-current liabilities20 K €15 K €10 K €5,415 €
Current liabilities8,710 €4,614 €66 K €58 K €
Long-term bank loans45 K €33 K €38 K €37 K €
Short-term bank loans0 €0 €0 €0 €
Provisions1,714 €3,993 €3,623 €3,188 €

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

11 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním stomatológiaValid from Friday, January 20, 2006
  • administratívne práceValid from Thursday, October 27, 2005
  • aranžérske práceValid from Thursday, October 27, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, October 27, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, October 27, 2005
  • organizovanie školení, seminárov, kurzov, spoločenských a kultúrnych podujatíValid from Thursday, October 27, 2005
  • osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča, s výnimkou taxislužbyValid from Thursday, October 27, 2005
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Thursday, October 27, 2005
  • prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Thursday, October 27, 2005
  • reklamná a propagačná činnosťValid from Thursday, October 27, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, February 23, 2018

    Address Hviezdna 3827/7, 07501 Trebišov, Slovenská republika

  • KonateľThursday, October 27, 2005 – Wednesday, February 28, 2018

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, March 1, 2018

    Address Hviezdna 3827/7, 07501 Trebišov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, February 28, 2018

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, February 28, 2018

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Wednesday, February 28, 2018

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2005 – Thursday, April 23, 2009

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2005 – Thursday, April 23, 2009

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, October 27, 2005 – Thursday, April 23, 2009

    Address Lúčna 908/43, 07501 Trebišov, Slovenská republika

    Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17235/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MAR-Dent, s.r.o.

Registered office

MAR-Dent, s.r.o.

ul. SNP 1079/76, 07501 Trebišov

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