Company data from Slovak public registers

Andromia Insight

DeTa DENT s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

697 K €

+1.1 %Total assets, stated excl. VAT

Equity

631 K €

+7.8 %Assets less external liabilities

Debt ratio

9.5 %

−5.6 ppLiabilities / total assets

Gross margin

59.1 %

−3.6 ppGross profit / sales
Coming soon

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 €20142015201620172018201920202021202220232024202520149,077 €20153,182 €201612 K €201718 K €2018371 €201918 K €202028 K €202127 K €2022206 K €2023162 K €2024162 K €202546 K €

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

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 €201420152016201720182019202020212022202320242025201474 K €201576 K €201686 K €201781 K €201866 K €201999 K €2020145 K €2021785 K €2022707 K €2023710 K €2024628 K €2025431 K €

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

Income tax

Tax liability trend

5,302 €5,828 €5,812 €5,449 €2,094 €5,292 €89 €7,504 €55 K €43 K €43 K €12 K €201420152016201720182019202020212022202320242025Total tax · 20145,302 €Total tax · 20155,828 €Total tax · 20165,812 €Total tax · 20175,449 €Total tax · 20182,094 €Total tax · 20195,292 €Total tax · 202089 €Total tax · 20217,504 €Total tax · 202255 K €Total tax · 202343 K €Total tax · 202443 K €Total tax · 202512 K €Current tax · 20217,504 €Current tax · 202255 K €Current tax · 202343 K €Current tax · 202443 K €Current tax · 202512 K €

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

10.5 %

−15 pp

Profit / revenue

Profit margin

10.6 %

−15 pp

Profit / sales

ROA

6.5 %

−17 pp

Return on assets

ROE

7.2 %

−20 pp

Return on equity

Return on costs

11.8 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

59.0 %

−3.8 pp

Added value / revenue

Earnings before tax

58 K €

−72 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs113 K €153 K €129 K €139 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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

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 ŠtefaňákActive
    Konateľfrom Thursday, February 20, 2020

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

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

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

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

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

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

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

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

    Address Starozagorská 19, 04023 Košice, Slovenská republika

  • MUDr. Hana BlechováEnded
    KonateľWednesday, November 9, 2005 – Wednesday, February 19, 2020

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

  • MUDr. Hana SýkorováEnded
    KonateľWednesday, November 9, 2005 – Wednesday, February 19, 2020

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

  • MUDr. Miroslav BlechaEnded
    KonateľWednesday, November 9, 2005 – Wednesday, February 19, 2020

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

Related persons

5 active of 42
  • Ing. Martin ŠtefaňákActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 14, 2026

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

    Share60 %Contribution9,000 EUR
  • MUDr. Martin RísikActive
    Spoločník v.o.s. / s.r.o.from Thursday, August 27, 2026

    Address Poľná 757/11, 04442 Rozhanovce, Slovenská republika

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

    Address Hrushevskoho 15, 08324 Hora, Ukrajina

    Share10 %Contribution1,500 EUR
  • Tarasz DracsActive
    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 LendielActive
    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
  • František KřížekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2024 – Wednesday, August 26, 2026

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

    Share10 %Contribution1,500 EUR
  • Ing. Martin ŠtefaňákEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2024 – Tuesday, October 13, 2026

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

    Share35 %Contribution5,250 EUR
  • Viktória DemidowaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 3, 2024 – Tuesday, October 13, 2026

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

    Share25 %Contribution3,750 EUR
  • Ing. Martin ŠtefaňákEnded
    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 HabuniiaEnded
    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

Company history

2 changes in the register

  • Names

    2 records
    • DeTa DENT s.r.o.from Thursday, February 20, 2020
    • MUDr. BLECHA s.r.o.Wednesday, November 9, 2005 – Wednesday, February 19, 2020

  • Registered office

    2 records
    • Kyjevské námestie 8/14535, 97404 Banská Bystrica, Slovenská republikafrom Thursday, March 24, 2011
    • kpt. Nálepku 5/1464, 97404 Banská Bystrica, Slovenská republikaWednesday, November 9, 2005 – Wednesday, March 23, 2011

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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