Company data from Slovak public registers

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Active

DeTa DENT s.r.o.

Company financial profile・Company ID 36642720・Kyjevské námestie 8/14535, 97404 Banská Bystrica・Founded 2005

Financial reportFinancial statements

Turnover 2025

432 K €

−31 %
Company ID
36642720
Tax ID
2022077849
VAT ID
—
Registered office
DeTa DENT s.r.o.Kyjevské námestie 8/14535 97404 Banská Bystrica
Established
Wednesday, November 9, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/10960/S

Profit 2025

46 K €

−72 %

Assets

697 K €

+1.1 %

Equity

631 K €

+7.8 %

Debt ratio

9.5 %

−5.6 pp

Gross margin

59.1 %

−3.6 pp
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Andromia score

—

Profit

−72 %
9,077 €3,182 €12 K €18 K €371 €18 K €28 K €27 K €206 K €162 K €162 K €46 K €201420152016201720182019202020212022202320242025

Revenue

−31 %
74 K €76 K €86 K €81 K €66 K €99 K €145 K €785 K €707 K €710 K €628 K €431 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.5 %

−15 pp

Profit / revenue

ROA

6.5 %

−17 pp

Return on assets

ROE

7.2 %

−20 pp

Return on equity

Current ratio

29.33

−27 %

Current assets / current liabilities

Earnings before tax

58 K €

−72 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

602 K €

+8.8 %

Current assets − current liabilities

Revenue CAGR

17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

74 K €201476 K €201586 K €201681 K €201766 K €2018107 K €2019173 K €2020786 K €2021710 K €2022710 K €2023628 K €2024432 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods707 K €710 K €628 K €431 K €
Value added431 K €420 K €394 K €255 K €
Operating revenue710 K €710 K €628 K €432 K €
Profit after tax206 K €162 K €162 K €46 K €
Income tax55 K €43 K €43 K €12 K €
Current income tax55 K €43 K €43 K €12 K €

Assets

  • Non-current assets73 K €
  • Current assets623 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity631 K €
  • Liabilities66 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets527 K €585 K €689 K €697 K €
Non-current assets220 K €171 K €122 K €73 K €
Property, plant and equipment220 K €171 K €122 K €73 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets307 K €414 K €567 K €623 K €
Inventory0 €0 €0 €0 €
Non-current receivables107 K €113 K €113 K €113 K €
Current receivables30 K €26 K €13 K €43 K €
Current financial assets0 €0 €0 €0 €
Financial accounts169 K €275 K €441 K €468 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities527 K €585 K €689 K €697 K €
Equity261 K €424 K €585 K €631 K €
Share capital15 K €15 K €15 K €15 K €
Funds and other equity components6,174 €6,174 €6,174 €6,174 €
Profit/loss of previous years35 K €240 K €402 K €564 K €
Profit/loss for the accounting period after tax206 K €162 K €162 K €46 K €
Liabilities266 K €161 K €104 K €66 K €
Non-current liabilities155 K €118 K €80 K €40 K €
Current liabilities89 K €28 K €14 K €21 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans21 K €15 K €10 K €4,680 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

5,302 €5,828 €5,812 €5,449 €2,094 €5,292 €89 €7,504 €55 K €43 K €43 K €12 K €201420152016201720182019202020212022202320242025
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

13 registered activities

  • prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia, odborné zameranie: stomatológiaValid from Wednesday, March 14, 2007
  • prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia, odborné zameranie: psychiatriaValid Thursday, December 7, 2006 – Tuesday, March 13, 2007
  • prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia, odborné zameranie: stomatológiaValid Saturday, December 3, 2005 – Tuesday, March 13, 2007
  • faktoring, forfaitingValid from Wednesday, November 9, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, November 9, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, November 9, 2005
  • organizovanie odborných seminárov, kurzov, školení a predvádzacích akcií v rozsahu voľných živnostíValid from Wednesday, November 9, 2005
  • podnikateľské poradenstvoValid from Wednesday, November 9, 2005
  • prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Wednesday, November 9, 2005
  • prenájom nehnuteľností s poskytovaním doplnkovej činnosti - upratovacie práceValid from Wednesday, November 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 8
  • Ing. Martin Štefaňák
    Konateľfrom Thursday, February 20, 2020

    Address Starozagorská 1389/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • MDDr. Vladimír DemidovInactive
    KonateľFriday, November 4, 2022 – Thursday, October 5, 2023

    Address Baštová 588/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Daniel TabačkoInactive
    KonateľThursday, February 20, 2020 – Friday, November 25, 2022

    Address Fatranská 2430/1A, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Daniel TabačkoInactive
    KonateľThursday, February 20, 2020 – Wednesday, April 7, 2021

    Address Fatranská 2430/1A, 04001 Košice, Slovenská republika

  • Ing. Martin ŠtefaňákInactive
    KonateľThursday, February 20, 2020 – Wednesday, April 7, 2021

    Address Starozagorská 19, 04023 Košice, Slovenská republika

  • MUDr. Hana BlechováInactive
    KonateľWednesday, November 9, 2005 – Thursday, February 20, 2020

    Address Zelená 2A/4453, 97404 Banská Bystrica, Slovenská republika

  • MUDr. Hana SýkorováInactive
    KonateľWednesday, November 9, 2005 – Thursday, February 20, 2020

    Address Zelená 2C/4453, 97404 Banská Bystrica, Slovenská republika

  • MUDr. Miroslav BlechaInactive
    KonateľWednesday, November 9, 2005 – Thursday, February 20, 2020

    Address Zelená 2A/4453, 97404 Banská Bystrica, Slovenská republika

Related persons

6 active of 40
  • František Křížek
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024

    Address Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share10 %Contribution1,500 EUR
  • Ing. Martin Štefaňák
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024

    Address Starozagorská 1389/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share35 %Contribution5,250 EUR
  • Kostiantyn Habuniia
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024

    Address Hrushevskoho 15, 08324 Hora, Ukrajina

    Share10 %Contribution1,500 EUR
  • Viktória Demidowa
    Spoločník v.o.s. / s.r.o.from Tuesday, December 3, 2024

    Address Karpatská 3437/13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution3,750 EUR
  • Tarasz Dracs
    Spoločník v.o.s. / s.r.o.from Saturday, June 17, 2023

    Address Ulica Závodu Matador 4, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share5 %Contribution750 EUR
  • Mykola Lendiel
    Spoločník v.o.s. / s.r.o.from Saturday, November 26, 2022

    Address Jelšová 2927/34, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share15 %Contribution2,250 EUR
  • Ing. Martin ŠtefaňákInactive
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2023 – Monday, December 2, 2024

    Address Starozagorská 1389/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share38 %Contribution5,700 EUR
  • Kostiantyn HabuniiaInactive
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2023 – Monday, December 2, 2024

    Address Hrushevskoho 15, 08324 Hora, Ukrajina

    Share7 %Contribution1,050 EUR
  • Ing. Martin ŠtefaňákInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 17, 2023 – Thursday, October 5, 2023

    Address Starozagorská 1389/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share25 %Contribution3,750 EUR
  • Irén SzabóInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 17, 2023 – Monday, December 2, 2024

    Address Karpatská 3437/13, 04001 Košice - mestská časť Staré mesto, Slovenská republika

    Share25 %Contribution3,750 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/10960/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DeTa DENT s.r.o.

Registered office

DeTa DENT s.r.o.

Kyjevské námestie 8/14535, 97404 Banská Bystrica

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