Company data from Slovak public registers

Andromia Insight
Active

JKK dent, s.r.o.

Company financial profile・Company ID 36697699・Námestie baníkov 36, 04801 Rožňava・Founded 2006

Financial reportFinancial statements

Turnover 2025

271 K €

−1.5 %
Company ID
36697699
Tax ID
2022277983
VAT ID
—
Registered office
JKK dent, s.r.o.Námestie baníkov 36 04801 Rožňava
Established
Tuesday, November 14, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/18950/V

Profit 2025

22 K €

−62 %

Assets

367 K €

+8.4 %

Equity

350 K €

+6.7 %

Debt ratio

4.6 %

+1.5 pp

Gross margin

63.1 %

−7.7 pp
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Andromia score

—

Profit

−62 %
13 K €1,007 €18 K €16 K €29 K €21 K €28 K €44 K €57 K €66 K €59 K €22 K €201420152016201720182019202020212022202320242025

Revenue

+1.8 %
160 K €156 K €169 K €156 K €169 K €161 K €167 K €215 K €226 K €250 K €264 K €269 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

−13 pp

Profit / revenue

ROA

6.0 %

−11 pp

Return on assets

ROE

6.3 %

−12 pp

Return on equity

Current ratio

18.91

−14 %

Current assets / current liabilities

Earnings before tax

28 K €

−62 %

Profit + income tax

Effective tax

21.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

271 K €

+25 %

Current assets − current liabilities

Revenue CAGR

4.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

160 K €2014157 K €2015171 K €2016156 K €2017169 K €2018164 K €2019172 K €2020218 K €2021226 K €2022250 K €2023275 K €2024271 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods226 K €250 K €264 K €269 K €
Value added160 K €183 K €187 K €170 K €
Operating revenue226 K €250 K €275 K €271 K €
Profit after tax57 K €66 K €59 K €22 K €
Income tax15 K €18 K €16 K €6,045 €

Assets

  • Non-current assets81 K €
  • Current assets286 K €

Liabilities and equity

  • Equity350 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2022202320242025
Total assets217 K €289 K €338 K €367 K €
Non-current assets24 K €65 K €111 K €81 K €
Property, plant and equipment24 K €65 K €111 K €81 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets193 K €224 K €227 K €286 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €27 K €39 K €33 K €
Financial accounts178 K €197 K €188 K €253 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities217 K €289 K €338 K €367 K €
Equity204 K €269 K €328 K €350 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years140 K €197 K €262 K €321 K €
Profit/loss for the accounting period after tax57 K €66 K €59 K €22 K €
Liabilities13 K €19 K €10 K €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €18 K €10 K €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,295 €1,622 €0 €1,605 €

Income tax

Tax liability trend

3,649 €285 €4,086 €4,310 €7,703 €6,821 €7,544 €13 K €15 K €18 K €16 K €6,045 €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

7 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie s odborným zameraním stomatológia a čeľustná ortopédiaValid from Saturday, January 6, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, November 14, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, November 14, 2006
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, November 14, 2006
  • prenájom hnuteľných a nehnuteľných vecí v rozsahu voľných živnostíValid from Tuesday, November 14, 2006
  • reklamná a propagačná činnosťValid from Tuesday, November 14, 2006
  • sprostredkovanie obchodu v rozsahu voľných živnostíValid from Tuesday, November 14, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Jozef Kočár
    Konateľfrom Tuesday, November 14, 2006

    Address Okružná 18, 04801 Rožňava, Slovenská republika

  • MUDr. Katarína Kočárová
    Konateľfrom Tuesday, November 14, 2006

    Address Okružná 18, 04801 Rožňava, Slovenská republika

Related persons

2 active of 4
  • MUDr. Jozef Kočár
    Spoločník v.o.s. / s.r.o.from Saturday, March 20, 2010

    Address Okružná 18, 04801 Rožňava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Katarína Kočárová
    Spoločník v.o.s. / s.r.o.from Saturday, March 20, 2010

    Address Okružná 18, 04801 Rožňava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Jozef KočárInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2006 – Friday, March 19, 2010

    Address Okružná 18, 04801 Rožňava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Katarína KočárováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 14, 2006 – Friday, March 19, 2010

    Address Okružná 18, 04801 Rožňava, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/18950/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JKK dent, s.r.o.

Registered office

JKK dent, s.r.o.

Námestie baníkov 36, 04801 Rožňava

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