Active

NewDent, s.r.o.

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

Financial report Financial statements

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 %

Assets

93 K €

+11 %

Equity

66 K €

−3.6 %

Debt ratio

29.4 %

+10 pp

Gross margin

55.0 %

+6.2 pp

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Andromia score

—

Profit

+165 %

Revenue

−2.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.9 %

+9.3 pp

Profit / revenue

ROA

35.1 %

+20 pp

Return on assets

ROE

49.7 %

+32 pp

Return on equity

Current ratio

3.98

−36 %

Current assets / current liabilities

Earnings before tax

41 K €

+163 %

Profit + income tax

Effective tax

21.4 %

−0.6 pp

Income tax / earnings before tax

Net working capital

63 K €

+3.6 %

Current assets − current liabilities

Revenue CAGR

8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	202 K €	223 K €	221 K €	215 K €
Value added	109 K €	125 K €	108 K €	118 K €
Operating revenue	202 K €	223 K €	221 K €	219 K €
Profit after tax	39 K €	45 K €	12 K €	33 K €
Income tax	10 K €	12 K €	3,465 €	8,859 €
Current income tax	10 K €	12 K €	3,465 €	8,859 €

Assets

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

Liabilities and equity

Equity66 K €
Liabilities27 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	75 K €	79 K €	84 K €	93 K €
Non-current assets	17 K €	12 K €	11 K €	8,620 €
Property, plant and equipment	17 K €	12 K €	11 K €	8,620 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	67 K €	72 K €	84 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	23 K €	25 K €	28 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	39 K €	44 K €	48 K €	56 K €
Accruals and deferrals	199 €	201 €	157 €	219 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	75 K €	79 K €	84 K €	93 K €
Equity	49 K €	56 K €	68 K €	66 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	454 €	578 €	664 €	664 €
Profit/loss of previous years	277 €	0 €	45 K €	22 K €
Profit/loss for the accounting period after tax	39 K €	45 K €	12 K €	33 K €
Liabilities	26 K €	23 K €	16 K €	27 K €
Non-current liabilities	338 €	387 €	477 €	560 €
Current liabilities	23 K €	20 K €	12 K €	21 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,819 €	2,572 €	3,857 €	5,609 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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

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 Nevická
Konateľfrom Friday, February 12, 2010
Address Uherova 7, 04011 Košice - mestská časť Západ, Slovenská republika
MUDr. Miloš Nevický
Konateľfrom Tuesday, December 5, 2006
Address Hlavná 12, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 10

MUDr. Danka Nevická
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 Nevický
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 NevickáInactive
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 NevickýInactive
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 NevickáInactive
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 NevickýInactive
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 NevickáInactive
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 NevickýInactive
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 NevickáInactive
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 NevickýInactive
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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NewDent, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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