Active

Denticon 2 s. r. o.

Company financial profile・Company ID 36602159・Zlatá 15, 040 01 Košice - mestská časť Juh・Founded 2006

Financial report Financial statements

Turnover 2024

60 K €

−52 %

Company ID: 36602159
Tax ID: 2022112268
VAT ID: SK2022112268, under §4, registered since Friday, July 1, 2016

Registered office: Denticon 2 s. r. o.Zlatá 15 040 01 Košice - mestská časť Juh
Established: Thursday, January 12, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/48400/V

Profit 2024

−24 K €

+21 %

Assets

1.39 M €

+3.7 %

Equity

174 K €

−12 %

Debt ratio

87.6 %

+2.3 pp

Gross margin

0.6 %

−46 pp

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Andromia score

—

Profit

+21 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-40.4 %

−16 pp

Profit / revenue

ROA

-1.7 %

+0.5 pp

Return on assets

ROE

-14.0 %

+1.5 pp

Return on equity

Current ratio

0.08

+17 %

Current assets / current liabilities

Earnings before tax

−23 K €

+24 %

Profit + income tax

Effective tax

-4.1 %

−4.1 pp

Income tax / earnings before tax

Net working capital

−867 K €

−13 %

Current assets − current liabilities

Revenue CAGR

4.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	60 K €	93 K €	120 K €	59 K €
Value added	21 K €	25 K €	56 K €	364 €
Operating revenue	60 K €	97 K €	125 K €	60 K €
Profit after tax	−23 K €	−45 K €	−31 K €	−24 K €
Income tax	0 €	0 €	0 €	960 €
Current income tax	0 €	0 €	0 €	960 €

Assets

Non-current assets1.32 M €
Current assets72 K €
Accruals and deferrals1,071 €

Liabilities and equity

Equity174 K €
Liabilities1.22 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.29 M €	1.37 M €	1.34 M €	1.39 M €
Non-current assets	1.17 M €	1.31 M €	1.29 M €	1.32 M €
Property, plant and equipment	1.17 M €	1.31 M €	1.29 M €	1.32 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	122 K €	54 K €	54 K €	72 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	86 K €	34 K €	34 K €	51 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	37 K €	20 K €	19 K €	21 K €
Accruals and deferrals	93 €	3,112 €	289 €	1,071 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.29 M €	1.37 M €	1.34 M €	1.39 M €
Equity	81 K €	229 K €	198 K €	174 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	476 €	476 €	476 €	476 €
Profit/loss of previous years	−36 K €	−66 K €	−111 K €	−142 K €
Profit/loss for the accounting period after tax	−23 K €	−45 K €	−31 K €	−24 K €
Liabilities	1.21 M €	1.14 M €	1.15 M €	1.22 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	790 K €	751 K €	817 K €	939 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	423 K €	388 K €	329 K €	282 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period907.85 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 22, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, November 11, 2020
Chov vybraných druhov zvieratValid from Friday, June 24, 2016
Poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Friday, June 24, 2016
Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, June 24, 2016
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, June 24, 2016
Poskytovanie služieb v rybárstveValid from Friday, June 24, 2016
automatizované spracovanie dátValid Thursday, January 12, 2006 – Monday, January 16, 2017
čistenie budov, upratovacie práceValid Thursday, January 12, 2006 – Monday, January 16, 2017
faktoring a forfaitingValid Thursday, January 12, 2006 – Monday, January 16, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

MUDr. Radoslava Cuľbová
Konateľfrom Monday, November 25, 2019
Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika
MUDr. Štefan Cuľba
Konateľfrom Thursday, January 12, 2006
Address Vihorlatská 64, 04001 Košice, Slovenská republika
Kristína VaverčákováInactive
KonateľWednesday, December 16, 2015 – Monday, February 3, 2020
Address Rakúsy 156, 05976 Mlynčeky, Slovenská republika

Related persons

1 active of 6

SONOPLUS s. r. o.
Spoločník v.o.s. / s.r.o.from Saturday, September 3, 2022
Address Partizánska 3731, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,640 EUR
SONOPLUS s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 4, 2020 – Friday, September 2, 2022
Address Partizánska 3731, 91101 Trenčín, Slovenská republika
Share100 %Contribution6,640 EUR
Kristína VaverčákováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Monday, February 3, 2020
Address Rakúsy 156, 05976 Mlynčeky, Slovenská republika
Share15 %Contribution996 EUR
MUDr. Štefan CuľbaInactive
Spoločník v.o.s. / s.r.o.Thursday, February 18, 2016 – Monday, February 3, 2020
Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika
Share85 %Contribution5,644 EUR
MUDr. Štefan CuľbaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Wednesday, February 17, 2016
Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Štefan CuľbaInactive
Spoločník v.o.s. / s.r.o.Thursday, January 12, 2006 – Monday, September 14, 2009
Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/48400/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Denticon 2 s. r. o.

Registered office

Denticon 2 s. r. o.

Zlatá 15, 040 01 Košice - mestská časť Juh

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Denticon 2 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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