Active

DENTIS s.r.o.

Company financial profile・Company ID 36604160・Tatranská 1235/3, 04001 Košice・Founded 2006

Financial report Financial statements

Turnover 2025

137 K €

+3.7 %

Company ID: 36604160
Tax ID: 2022144256
VAT ID: —

Registered office: DENTIS s.r.o.Tatranská 1235/3 04001 Košice
Established: Wednesday, March 1, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17787/V

Profit 2025

18 K €

+43 %

Assets

37 K €

+34 %

Equity

25 K €

+27 %

Debt ratio

33.3 %

+3.5 pp

Gross margin

65.5 %

−1.6 pp

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Andromia score

—

Profit

+43 %

Revenue

+3.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

+3.6 pp

Profit / revenue

ROA

47.2 %

+3.2 pp

Return on assets

ROE

70.7 %

+8.0 pp

Return on equity

Current ratio

2.97

−11 %

Current assets / current liabilities

Earnings before tax

22 K €

+44 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

24 K €

+27 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	121 K €	130 K €	132 K €	137 K €
Value added	76 K €	83 K €	89 K €	90 K €
Operating revenue	121 K €	130 K €	132 K €	137 K €
Profit after tax	13 K €	15 K €	12 K €	18 K €
Income tax	3,613 €	4,271 €	3,283 €	4,769 €
Current income tax	3,613 €	4,271 €	3,283 €	4,769 €

Assets

Non-current assets0 €
Current assets37 K €
Accruals and deferrals503 €

Liabilities and equity

Equity25 K €
Liabilities12 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	33 K €	33 K €	28 K €	37 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	32 K €	27 K €	37 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	11 K €	9,275 €	7,156 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	18 K €	22 K €	18 K €	30 K €
Accruals and deferrals	261 €	261 €	497 €	503 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	33 K €	28 K €	37 K €
Equity	21 K €	23 K €	20 K €	25 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	13 K €	15 K €	12 K €	18 K €
Liabilities	13 K €	9,780 €	8,308 €	12 K €
Non-current liabilities	262 €	299 €	83 €	0 €
Current liabilities	12 K €	9,481 €	8,225 €	12 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním stomatológiaValid from Tuesday, November 14, 2006
kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, March 1, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 1, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, March 1, 2006
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Wednesday, March 1, 2006
natáčanie videokamerou na zmluvnom základeValid from Wednesday, March 1, 2006
organizovanie kultúrnych a spoločenských podujatíValid from Wednesday, March 1, 2006
organizovanie kurzov, školení a seminárovValid from Wednesday, March 1, 2006
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Wednesday, March 1, 2006
prenájom strojov, prístrojov a zariadeníValid from Wednesday, March 1, 2006

Statutory bodies and related persons

Statutory body

2 active of 2

MUDr. Matúš Ondrušek
Konateľfrom Wednesday, March 1, 2006
Address Tatranská 1235/3, 04001 Košice, Slovenská republika
MUDr. Silvia Ondrušeková
Konateľfrom Wednesday, March 1, 2006
Address Tatranská 1235/3, 04001 Košice, Slovenská republika

Related persons

2 active of 6

MUDr. Matúš Ondrušek
Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2022
Address Tatranská 1235/3, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Silvia Ondrušeková
Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2022
Address Tatranská 1235/3, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Matúš OndrušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Tuesday, August 30, 2022
Address Tatranská 1235/3, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Silvia OndrušekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2011 – Tuesday, August 30, 2022
Address Tatranská 1235/3, 04001 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Matúš OndrušekInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2006 – Tuesday, February 8, 2011
Address Tatranská 1235/3, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Silvia OndrušekováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 1, 2006 – Tuesday, February 8, 2011
Address Tatranská 1235/3, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17787/V
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DENTIS s.r.o.

Registered office

DENTIS s.r.o.

Tatranská 1235/3, 04001 Košice

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DENTIS 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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