Company data from Slovak public registers

DENTONET s.r.o.

Company financial profile・Company ID 36730521・Pažica 32, 08006 Prešov・Founded 2007

Active

Turnover 2025

2.36 M €

+1.3 %
Company ID
36730521
Tax ID
2022315603
VAT ID
SK7120001548, under §4b, registered since Friday, February 9, 2007
Registered office
DENTONET s.r.o.Pažica 32 08006 Prešov
Established
Friday, January 26, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/18247/P

Profit 2025

131 K €

+255 %Net profit after tax

Assetsexcl. VAT

1.26 M €

+5.7 %Total assets, stated excl. VAT

Equity

330 K €

+65 %Assets less external liabilities

Debt ratio

72.2 %

−11 ppLiabilities / total assets
  • Real58.6 %
  • To shareholders and group13.6 %

Gross margin

24.1 %

+5.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+255 %
18 K €−17 K €18 K €5,842 €6,121 €7,972 €27 K €22 K €34 K €28 K €37 K €131 K €201420152016201720182019202020212022202320242025201418 K €2015−17 K €201618 K €20175,842 €20186,121 €20197,972 €202027 K €202122 K €202234 K €202328 K €202437 K €2025131 K €

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

Revenue

+1.1 %
561 K €751 K €694 K €944 K €1.08 M €1.53 M €1.32 M €1.63 M €1.77 M €1.76 M €2.32 M €2.35 M €2014201520162017201820192020202120222023202420252014561 K €2015751 K €2016694 K €2017944 K €20181.08 M €20191.53 M €20201.32 M €20211.63 M €20221.77 M €20231.76 M €20242.32 M €20252.35 M €

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

Income tax

Tax liability trend

6,543 €4,716 €6,467 €5,679 €1,586 €4,075 €8,032 €8,877 €9,894 €8,717 €9,850 €35 K €201420152016201720182019202020212022202320242025Total tax · 20146,543 €Total tax · 20154,716 €Total tax · 20166,467 €Total tax · 20175,679 €Total tax · 20181,586 €Total tax · 20194,075 €Total tax · 20208,032 €Total tax · 20218,877 €Total tax · 20229,894 €Total tax · 20238,717 €Total tax · 20249,850 €Total tax · 202535 K €Current tax · 20146,543 €Current tax · 20154,716 €Current tax · 20166,467 €Current tax · 20175,679 €Current tax · 20181,586 €Current tax · 20194,075 €Current tax · 20208,032 €Current tax · 20218,877 €Current tax · 20229,894 €Current tax · 20238,717 €Current tax · 20249,850 €Current tax · 202535 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

5.5 %

+4.0 pp

Profit / revenue

Profit margin

5.6 %

+4.0 pp

Profit / sales

ROA

10.4 %

+7.3 pp

Return on assets

ROE

39.6 %

+21 pp

Return on equity

Return on costs

5.9 %

+4.3 pp

Profit / (revenue − profit)

Added value to revenue

24.0 %

+5.1 pp

Added value / revenue

Earnings before tax

166 K €

+256 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

568 K €2014756 K €2015726 K €20161.01 M €20171.21 M €20181.59 M €20191.4 M €20201.97 M €20211.85 M €20221.77 M €20232.33 M €20242.36 M €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 goods1.77 M €1.76 M €2.32 M €2.35 M €
Value added333 K €314 K €441 K €566 K €
Operating revenue1.85 M €1.77 M €2.33 M €2.36 M €
Profit after tax34 K €28 K €37 K €131 K €
Income tax9,894 €8,717 €9,850 €35 K €
Current income tax9,894 €8,717 €9,850 €35 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs245 K €256 K €309 K €307 K €

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

Assetsexcl. VAT

  • Non-current assets617 K €
  • Current assets640 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity330 K €
  • Liabilities907 K €
  • Accruals and deferrals20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.24 M €1.03 M €1.19 M €1.26 M €
Non-current assets457 K €501 K €465 K €617 K €
Property, plant and equipment457 K €498 K €459 K €609 K €
Non-current intangible assets0 €3,000 €6,000 €8,000 €
Non-current financial assets0 €0 €0 €0 €
Current assets780 K €530 K €724 K €640 K €
Inventory371 K €392 K €372 K €468 K €
Non-current receivables0 €0 €0 €0 €
Current receivables198 K €55 K €138 K €115 K €
Current financial assets0 €0 €0 €0 €
Financial accounts211 K €82 K €213 K €57 K €
Accruals and deferrals214 €214 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.24 M €1.03 M €1.19 M €1.26 M €
Equity183 K €210 K €200 K €330 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years66 K €99 K €80 K €117 K €
Profit/loss for the accounting period after tax34 K €28 K €37 K €131 K €
Liabilities1.05 M €829 K €989 K €907 K €
Non-current liabilities2,589 €3,544 €4,714 €5,874 €
Current liabilities629 K €501 K €662 K €631 K €
Short-term financial assistance214 K €180 K €200 K €212 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans200 K €135 K €114 K €49 K €
Provisions8,584 €8,866 €9,006 €9,727 €
Accruals and deferrals0 €−8,167 €0 €20 K €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount36,110.38 €
Counterparties9
Latest contractMonday, March 25, 2024

includes 5 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, October 17, 2020

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, January 3, 2026)Verified by: ADVOKÁTSKA KANCELÁRIA VAĽO & PARTNERS s.r.o.

Beneficial owners

Business activities

44 registered activities

  • Administratívne službyValid from Wednesday, July 20, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 20, 2016
  • Čistiace a upratovacie službyValid from Wednesday, July 20, 2016
  • Faktoring a forfaitingValid from Wednesday, July 20, 2016
  • Finančný lízingValid from Wednesday, July 20, 2016
  • Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Wednesday, July 20, 2016
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, July 20, 2016
  • Počítačové službyValid from Wednesday, July 20, 2016
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, July 20, 2016
  • Poskytovanie prepravných služieb nemotorovými vozidlamiValid from Wednesday, July 20, 2016

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Tuesday, March 10, 2020

    Address Pažica 12774/32, 08006 Prešov, Slovenská republika

  • Konateľfrom Friday, January 26, 2007

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

  • KonateľTuesday, January 30, 2018 – Monday, March 23, 2020

    Address Štrbské Pleso 71, 05985 Vysoké Tatry, Slovenská republika

  • KonateľFriday, June 17, 2016 – Thursday, November 24, 2016

    Address Štrbské Pleso 71, 05985 Vysoké Tatry, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2020

    Address Pažica 12774/32, 08006 Prešov, Slovenská republika

    Share14.29 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 24, 2020

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

    Share85.71 %Contribution6,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 19, 2013 – Monday, March 23, 2020

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

    Share100 %Contribution7,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2009 – Friday, October 18, 2013

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 26, 2007 – Tuesday, December 15, 2009

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/18247/P
Main activity
Maloobchod so zdravotníckymi a ortopedickými pomôckami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENTONET s.r.o.

Registered office

DENTONET s.r.o.

Pažica 32, 08006 Prešov

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