Company data from Slovak public registers

Andromia Insight

NEODENT s.r.o.

Company financial profile・Company ID 36604658・Na Kalvárii 8, 04001 Košice- Sever・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

386 K €

−2.9 %
Company ID
36604658
Tax ID
2022145950
VAT ID
SK2022145950, under §7a, registered since Friday, October 24, 2025
Registered office
NEODENT s.r.o.Na Kalvárii 8 04001 Košice- Sever
Established
Saturday, March 11, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17837/V

Profit 2025

18 K €

+491 %Net profit after tax

Assets

309 K €

−4.6 %Total assets, stated excl. VAT

Equity

266 K €

+7.3 %Assets less external liabilities

Debt ratio

14.0 %

−9.6 ppLiabilities / total assets

Gross margin

64.9 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+491 %
7,511 €−1,520 €1,936 €−23 K €27 K €18 K €52 K €57 K €52 K €49 K €3,068 €18 K €20142015201620172018201920202021202220232024202520147,511 €2015−1,520 €20161,936 €2017−23 K €201827 K €201918 K €202052 K €202157 K €202252 K €202349 K €20243,068 €202518 K €

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

Revenue

−4.6 %
177 K €182 K €196 K €193 K €217 K €250 K €288 K €341 K €359 K €377 K €398 K €379 K €2014201520162017201820192020202120222023202420252014177 K €2015182 K €2016196 K €2017193 K €2018217 K €2019250 K €2020288 K €2021341 K €2022359 K €2023377 K €2024398 K €2025379 K €

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

Income tax

Tax liability trend

5,043 €2,510 €1,267 €480 €6,511 €3,962 €13 K €14 K €14 K €13 K €3,818 €5,422 €201420152016201720182019202020212022202320242025Total tax · 20145,043 €Total tax · 20152,510 €Total tax · 20161,267 €Total tax · 2017480 €Total tax · 20186,511 €Total tax · 20193,962 €Total tax · 202013 K €Total tax · 202114 K €Total tax · 202214 K €Total tax · 202313 K €Total tax · 20243,818 €Total tax · 20255,422 €

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

4.7 %

+3.9 pp

Profit / revenue

Profit margin

4.8 %

+4.0 pp

Profit / sales

ROA

5.9 %

+4.9 pp

Return on assets

ROE

6.8 %

+5.6 pp

Return on equity

Return on costs

4.9 %

+4.2 pp

Profit / (revenue − profit)

Added value to revenue

63.7 %

−1.1 pp

Added value / revenue

Earnings before tax

24 K €

+242 %

Profit + income tax

Effective tax

23.0 %

−32 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

178 K €2014182 K €2015207 K €2016202 K €2017281 K €2018251 K €2019292 K €2020345 K €2021359 K €2022384 K €2023398 K €2024386 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 goods359 K €377 K €398 K €379 K €
Value added218 K €234 K €258 K €246 K €
Operating revenue359 K €384 K €398 K €386 K €
Profit after tax52 K €49 K €3,068 €18 K €
Income tax14 K €13 K €3,818 €5,422 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs138 K €148 K €211 K €193 K €

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

Assetsexcl. VAT

  • Non-current assets81 K €
  • Current assets228 K €

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

Liabilities and equity

  • Equity266 K €
  • Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets252 K €358 K €324 K €309 K €
Non-current assets38 K €91 K €82 K €81 K €
Property, plant and equipment38 K €91 K €82 K €81 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets213 K €267 K €242 K €228 K €
Inventory8,200 €7,900 €5,800 €4,700 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €40 K €54 K €47 K €
Financial accounts170 K €219 K €183 K €176 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities252 K €358 K €324 K €309 K €
Equity196 K €245 K €248 K €266 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years136 K €189 K €237 K €240 K €
Profit/loss for the accounting period after tax52 K €49 K €3,068 €18 K €
Liabilities56 K €113 K €76 K €43 K €
Non-current liabilities17 K €11 K €9,863 €1,380 €
Current liabilities35 K €43 K €41 K €36 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans648 €56 K €23 K €0 €
Provisions3,221 €4,380 €3,504 €6,121 €

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

Central Register of Contracts

Contract count27
Total amount0 €
Counterparties2
Latest contractTuesday, June 30, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

14 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulancie s odborným zameraním stomatológiaValid from Saturday, September 9, 2006
  • čistiace a upratovacie službyValid from Saturday, March 11, 2006
  • kopírovacie a rozmnožovacie službyValid from Saturday, March 11, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, March 11, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, March 11, 2006
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, March 11, 2006
  • organizovanie kurzov, školení, seminárovValid from Saturday, March 11, 2006
  • podnikateľské poradenstvo v oblasti predmetu podnikaniaValid from Saturday, March 11, 2006
  • prekladateľské a tlmočnícke službyValid from Saturday, March 11, 2006
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Saturday, March 11, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Ladislav EštokActive
    Konateľfrom Saturday, March 11, 2006

    Address Na Kalvárii 8, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • MUDr. Ladislav EštokActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 24, 2022

    Address Na Kalvárii 8, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Ladislav EštokEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 13, 2011 – Tuesday, August 23, 2022

    Address Na Kalvárii 8, 04001 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Ladislav EštokEnded
    Spoločník v.o.s. / s.r.o.Saturday, March 11, 2006 – Wednesday, January 12, 2011

    Address Na Kalvárii 8, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17837/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NEODENT s.r.o.

Registered office

NEODENT s.r.o.

Na Kalvárii 8, 04001 Košice- Sever

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