Active

NEODENT s.r.o.

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

Financial report Financial statements

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 %

Assets

309 K €

−4.6 %

Equity

266 K €

+7.3 %

Debt ratio

14.0 %

−9.6 pp

Gross margin

64.9 %

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Andromia score

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Profit

+491 %

Revenue

−4.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

+3.9 pp

Profit / revenue

ROA

5.9 %

+4.9 pp

Return on assets

ROE

6.8 %

+5.6 pp

Return on equity

Current ratio

6.38

+6.9 %

Current assets / current liabilities

Earnings before tax

24 K €

+242 %

Profit + income tax

Effective tax

23.0 %

−32 pp

Income tax / earnings before tax

Net working capital

192 K €

−4.5 %

Current assets − current liabilities

Revenue CAGR

7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	359 K €	377 K €	398 K €	379 K €
Value added	218 K €	234 K €	258 K €	246 K €
Operating revenue	359 K €	384 K €	398 K €	386 K €
Profit after tax	52 K €	49 K €	3,068 €	18 K €
Income tax	14 K €	13 K €	3,818 €	5,422 €

Assets

Non-current assets81 K €
Current assets228 K €

Liabilities and equity

Equity266 K €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	252 K €	358 K €	324 K €	309 K €
Non-current assets	38 K €	91 K €	82 K €	81 K €
Property, plant and equipment	38 K €	91 K €	82 K €	81 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	213 K €	267 K €	242 K €	228 K €
Inventory	8,200 €	7,900 €	5,800 €	4,700 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	40 K €	54 K €	47 K €
Financial accounts	170 K €	219 K €	183 K €	176 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	252 K €	358 K €	324 K €	309 K €
Equity	196 K €	245 K €	248 K €	266 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	136 K €	189 K €	237 K €	240 K €
Profit/loss for the accounting period after tax	52 K €	49 K €	3,068 €	18 K €
Liabilities	56 K €	113 K €	76 K €	43 K €
Non-current liabilities	17 K €	11 K €	9,863 €	1,380 €
Current liabilities	35 K €	43 K €	41 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	648 €	56 K €	23 K €	0 €
Provisions	3,221 €	4,380 €	3,504 €	6,121 €

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

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 Eštok
Konateľfrom Saturday, March 11, 2006
Address Na Kalvárii 8, 04001 Košice, Slovenská republika

Related persons

1 active of 3

MUDr. Ladislav Eštok
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 EštokInactive
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 EštokInactive
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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NEODENT 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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