Company data from Slovak public registers

Andromia Insight

NewDent, s.r.o.

Company financial profile・Company ID 36706671・Hlavná 12, 04001 Košice-Staré mesto・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

219 K €

−1.0 %
Company ID
36706671
Tax ID
2022291579
VAT ID
—
Registered office
NewDent, s.r.o.Hlavná 12 04001 Košice-Staré mesto
Established
Tuesday, December 5, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/19039/V

Profit 2025

33 K €

+165 %Net profit after tax

Assets

93 K €

+11 %Total assets, stated excl. VAT

Equity

66 K €

−3.6 %Assets less external liabilities

Debt ratio

29.4 %

+10 ppLiabilities / total assets

Gross margin

55.0 %

+6.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+165 %
6,794 €−1,030 €1,136 €1,857 €−830 €7,999 €−7,089 €27 K €39 K €45 K €12 K €33 K €20142015201620172018201920202021202220232024202520146,794 €2015−1,030 €20161,136 €20171,857 €2018−830 €20197,999 €2020−7,089 €202127 K €202239 K €202345 K €202412 K €202533 K €

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

Revenue

−2.8 %
89 K €93 K €96 K €109 K €125 K €158 K €139 K €175 K €202 K €223 K €221 K €215 K €201420152016201720182019202020212022202320242025201489 K €201593 K €201696 K €2017109 K €2018125 K €2019158 K €2020139 K €2021175 K €2022202 K €2023223 K €2024221 K €2025215 K €

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

Income tax

Tax liability trend

2,141 €480 €496 €635 €111 €2,266 €0 €5,529 €10 K €12 K €3,465 €8,859 €201420152016201720182019202020212022202320242025Total tax · 20142,141 €Total tax · 2015480 €Total tax · 2016496 €Total tax · 2017635 €Total tax · 2018111 €Total tax · 20192,266 €Total tax · 20200 €Total tax · 20215,529 €Total tax · 202210 K €Total tax · 202312 K €Total tax · 20243,465 €Total tax · 20258,859 €Current tax · 20142,141 €Current tax · 2015480 €Current tax · 2016496 €Current tax · 2017635 €Current tax · 2018111 €Current tax · 20192,266 €Current tax · 20200 €Current tax · 20215,529 €Current tax · 202210 K €Current tax · 202312 K €Current tax · 20243,465 €Current tax · 20258,859 €

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

14.9 %

+9.3 pp

Profit / revenue

Profit margin

15.2 %

+9.6 pp

Profit / sales

ROA

35.1 %

+20 pp

Return on assets

ROE

49.7 %

+32 pp

Return on equity

Return on costs

17.5 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

54.0 %

+5.2 pp

Added value / revenue

Earnings before tax

41 K €

+163 %

Profit + income tax

Effective tax

21.4 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

89 K €201493 K €201596 K €2016109 K €2017126 K €2018158 K €2019139 K €2020177 K €2021202 K €2022223 K €2023221 K €2024219 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 goods202 K €223 K €221 K €215 K €
Value added109 K €125 K €108 K €118 K €
Operating revenue202 K €223 K €221 K €219 K €
Profit after tax39 K €45 K €12 K €33 K €
Income tax10 K €12 K €3,465 €8,859 €
Current income tax10 K €12 K €3,465 €8,859 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs55 K €61 K €87 K €77 K €

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

Assetsexcl. VAT

  • Non-current assets8,620 €
  • Current assets84 K €
  • Accruals and deferrals219 €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities27 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 assets75 K €79 K €84 K €93 K €
Non-current assets17 K €12 K €11 K €8,620 €
Property, plant and equipment17 K €12 K €11 K €8,620 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets58 K €67 K €72 K €84 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €23 K €25 K €28 K €
Current financial assets0 €0 €0 €0 €
Financial accounts39 K €44 K €48 K €56 K €
Accruals and deferrals199 €201 €157 €219 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities75 K €79 K €84 K €93 K €
Equity49 K €56 K €68 K €66 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components454 €578 €664 €664 €
Profit/loss of previous years277 €0 €45 K €22 K €
Profit/loss for the accounting period after tax39 K €45 K €12 K €33 K €
Liabilities26 K €23 K €16 K €27 K €
Non-current liabilities338 €387 €477 €560 €
Current liabilities23 K €20 K €12 K €21 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,819 €2,572 €3,857 €5,609 €
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

31 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancie s odborným zameraním stomatológia, dentoalveolárna chirurgiaValid from Thursday, January 3, 2008
  • čistenie fasád budovValid from Tuesday, December 5, 2006
  • čistiaci a upratovací servisValid from Tuesday, December 5, 2006
  • demolácie, búracie práce, príprava staveniska, terénne úpravyValid from Tuesday, December 5, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, December 5, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, December 5, 2006
  • marketing a manažmentValid from Tuesday, December 5, 2006
  • montáž plastových a hliníkových okien a dveríValid from Tuesday, December 5, 2006
  • montáž sadrokartónuValid from Tuesday, December 5, 2006
  • nahrávanie nosičov zvukových a obrazových záznamov na zmluvnom základeValid from Tuesday, December 5, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Danka NevickáActive
    Konateľfrom Friday, February 12, 2010

    Address Uherova 7, 04011 Košice - mestská časť Západ, Slovenská republika

  • MUDr. Miloš NevickýActive
    Konateľfrom Tuesday, December 5, 2006

    Address Hlavná 12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 10
  • MUDr. Danka NevickáActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022

    Address Uherova 7, 04011 Košice - mestská časť Západ, Slovenská republika

    Share45 %Contribution2,988 EUR
  • MUDr. Miloš NevickýActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022

    Address Hlavná 12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share55 %Contribution3,652 EUR
  • MUDr. Danka NevickáEnded
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Wednesday, September 14, 2022

    Address Uherova 7, 04011 Košice - mestská časť Západ, Slovenská republika

    Share45 %Contribution2,988 EUR
  • MUDr. Miloš NevickýEnded
    Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Wednesday, September 14, 2022

    Address Hlavná 12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share55 %Contribution3,652 EUR
  • MUDr. Danka NevickáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Thursday, May 19, 2022

    Address Uherova 7, 04011 Košice-Západ, Slovenská republika

    Share45 %Contribution2,988 EUR
  • MUDr. Miloš NevickýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Thursday, May 19, 2022

    Address Hlavná 12, 04001 Košice-Staré mesto, Slovenská republika

    Share55 %Contribution3,652 EUR
  • MUDr. Danka NevickáEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Tuesday, December 17, 2019

    Address Uherova 7, 04011 Košice-Západ, Slovenská republika

    Share15 %Contribution996 EUR
  • MUDr. Miloš NevickýEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 4, 2010 – Tuesday, December 17, 2019

    Address Hlavná 12, 04001 Košice-Staré mesto, Slovenská republika

    Share85 %Contribution5,644 EUR
  • MUDr. Danka NevickáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Wednesday, March 3, 2010

    Address Uherova 7, 04011 Košice-Západ, Slovenská republika

    Share15 %Contribution30,000 SKK
  • MUDr. Miloš NevickýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 5, 2006 – Wednesday, March 3, 2010

    Address Hlavná 12, 04001 Košice-Staré mesto, Slovenská republika

    Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/19039/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NewDent, s.r.o.

Registered office

NewDent, s.r.o.

Hlavná 12, 04001 Košice-Staré mesto

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