Company data from Slovak public registers

Active

PODENT, s.r.o.

Company financial profileCompany ID 36651338SNP 259/3, 053 13 LetanovceFounded 2006

Turnover 2025

155 K €

−8.2 %
Company ID
36651338
Tax ID
2022222840
VAT ID
Registered office
PODENT, s.r.o.SNP 259/3 053 13 Letanovce
Established
Tuesday, July 11, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/18421/V

Profit 2025

14 K €

−17 %

Assets

112 K €

−9.9 %

Equity

87 K €

−9.3 %

Debt ratio

22.3 %

−0.5 pp

Gross margin

62.4 %

−9.7 pp
Coming soon

Andromia score

Profit

−17 %
1,648 €24 K €6,340 €6,896 €11 K €12 K €1,403 €18 K €1,137 €21 K €17 K €14 K €201420152016201720182019202020212022202320242025

Revenue

+8.3 %
33 K €94 K €90 K €90 K €90 K €99 K €78 K €104 K €42 K €166 K €143 K €155 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.1 %

−0.9 pp

Profit / revenue

ROA

12.5 %

−1.0 pp

Return on assets

ROE

16.2 %

−1.4 pp

Return on equity

Current ratio

12.81

+49 %

Current assets / current liabilities

Earnings before tax

20 K €

−12 %

Profit + income tax

Effective tax

30.6 %

+3.3 pp

Income tax / earnings before tax

Net working capital

70 K €

+5.5 %

Current assets − current liabilities

Revenue CAGR

15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

33 K €201494 K €201590 K €201692 K €201790 K €201899 K €201981 K €2020105 K €202144 K €2022166 K €2023169 K €2024155 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods42 K €166 K €143 K €155 K €
Value added23 K €101 K €103 K €97 K €
Operating revenue44 K €166 K €169 K €155 K €
Profit after tax1,137 €21 K €17 K €14 K €
Income tax0 €5,036 €6,326 €6,214 €
Current income tax0 €5,036 €6,326 €6,214 €

Assets

  • Non-current assets36 K €
  • Current assets76 K €
  • Accruals and deferrals439 €

Liabilities and equity

  • Equity87 K €
  • Liabilities25 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets102 K €139 K €125 K €112 K €
Non-current assets35 K €62 K €49 K €36 K €
Property, plant and equipment35 K €62 K €49 K €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets67 K €76 K €75 K €76 K €
Inventory5,000 €0 €0 €0 €
Non-current receivables2,000 €500 €0 €0 €
Current receivables21 K €24 K €26 K €23 K €
Current financial assets0 €0 €0 €0 €
Financial accounts40 K €52 K €49 K €53 K €
Accruals and deferrals342 €353 €359 €439 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities102 K €139 K €125 K €112 K €
Equity80 K €79 K €96 K €87 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years72 K €51 K €72 K €66 K €
Profit/loss for the accounting period after tax1,137 €21 K €17 K €14 K €
Liabilities22 K €60 K €28 K €25 K €
Non-current liabilities16 K €35 K €21 K €10 K €
Current liabilities4,735 €22 K €8,737 €5,930 €
Short-term financial assistance0 €0 €−8,000 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,448 €2,901 €6,877 €9,093 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €9,865 €2,651 €2,888 €4,193 €4,132 €253 €4,326 €0 €5,036 €6,326 €6,214 €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

3 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulancia s odborným zameraním stomatológiaValid from Wednesday, November 15, 2006
  • maloobchod v rozsahu voľných živnostíValid from Tuesday, July 11, 2006
  • veľkoobchod v rozsahu voľných živnostíValid from Tuesday, July 11, 2006

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, January 1, 2015

    Address SNP 259/3, 05313 Letanovce, Slovenská republika

  • Konateľfrom Thursday, January 1, 2015

    Address Vyšná Sitnica 52, 09407 Vyšná Sitnica, Slovenská republika

  • KonateľTuesday, July 11, 2006 – Monday, January 5, 2015

    Address Sadová 474/46, 05314 Spišský Štvrtok, Slovenská republika

  • KonateľTuesday, July 11, 2006 – Monday, January 5, 2015

    Address Sadová 474/46, 05314 Spišský Štvrtok, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 6, 2015

    Address SNP 259/3, 05313 Letanovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 6, 2015

    Address Vyšná Sitnica 52, 09407 Vyšná Sitnica, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, January 5, 2015

    Address Sadová 474/46, 05314 Spišský Štvrtok, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 5, 2009 – Monday, January 5, 2015

    Address Sadová 474/46, 05314 Spišský Štvrtok, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2006 – Friday, December 4, 2009

    Address Sadová 474/46, 05314 Spišský Štvrtok, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, July 11, 2006 – Friday, December 4, 2009

    Address Sadová 474/46, 05314 Spišský Štvrtok, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/18421/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PODENT, s.r.o.

Registered office

PODENT, s.r.o.

SNP 259/3, 053 13 Letanovce

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