Company data from Slovak public registers

Andromia Insight

DENTESSA s.r.o.

Company financial profile・Company ID 36778371・Pravenec 271/A, 97216 Pravenec・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

23 K €

−51 %
Company ID
36778371
Tax ID
2022387752
VAT ID
—
Registered office
DENTESSA s.r.o.Pravenec 271/A 97216 Pravenec
Established
Thursday, May 17, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/17836/R

Profit 2025

4,277 €

−59 %Net profit after tax

Assets

42 K €

+6.8 %Total assets, stated excl. VAT

Equity

42 K €

+11 %Assets less external liabilities

Debt ratio

1.5 %

−4.1 ppLiabilities / total assets

Gross margin

31.0 %

−27 ppGross profit / sales
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Andromia score

—

Profit

−59 %
2,092 €−3,714 €1,782 €3,387 €−1,281 €−308 €−1,780 €1,762 €18 K €18 K €10 K €4,277 €20142015201620172018201920202021202220232024202520142,092 €2015−3,714 €20161,782 €20173,387 €2018−1,281 €2019−308 €2020−1,780 €20211,762 €202218 K €202318 K €202410 K €20254,277 €

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

Revenue

−50 %
69 K €64 K €78 K €79 K €68 K €79 K €48 K €59 K €74 K €73 K €47 K €23 K €201420152016201720182019202020212022202320242025201469 K €201564 K €201678 K €201779 K €201868 K €201979 K €202048 K €202159 K €202274 K €202373 K €202447 K €202523 K €

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

Income tax

Tax liability trend

1,935 €480 €480 €480 €0 €0 €0 €477 €4,743 €4,816 €1,843 €508 €201420152016201720182019202020212022202320242025Total tax · 20141,935 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021477 €Total tax · 20224,743 €Total tax · 20234,816 €Total tax · 20241,843 €Total tax · 2025508 €Current tax · 20141,935 €Current tax · 2015480 €Current tax · 2016480 €

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

18.3 %

−3.3 pp

Profit / revenue

Profit margin

18.3 %

−3.7 pp

Profit / sales

ROA

10.1 %

−16 pp

Return on assets

ROE

10.2 %

−17 pp

Return on equity

Return on costs

22.4 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

31.0 %

−26 pp

Added value / revenue

Earnings before tax

4,785 €

−61 %

Profit + income tax

Effective tax

10.6 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

69 K €201464 K €201578 K €201679 K €201769 K €201880 K €201964 K €202060 K €202174 K €202273 K €202348 K €202423 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 goods74 K €73 K €47 K €23 K €
Value added45 K €40 K €27 K €7,223 €
Operating revenue74 K €73 K €48 K €23 K €
Profit after tax18 K €18 K €10 K €4,277 €
Income tax4,743 €4,816 €1,843 €508 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs18 K €15 K €14 K €0 €

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

Assetsexcl. VAT

  • Non-current assets3,152 €
  • Current assets39 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities651 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets39 K €34 K €40 K €42 K €
Non-current assets3,387 €4,635 €3,894 €3,152 €
Property, plant and equipment3,387 €4,635 €3,894 €3,152 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €30 K €36 K €39 K €
Inventory281 €226 €359 €216 €
Non-current receivables14 €0 €0 €0 €
Current receivables412 €3,361 €1,649 €284 €
Financial accounts35 K €26 K €34 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities39 K €34 K €40 K €42 K €
Equity32 K €27 K €37 K €42 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years6,762 €1,613 €20 K €30 K €
Profit/loss for the accounting period after tax18 K €18 K €10 K €4,277 €
Liabilities7,211 €7,166 €2,239 €651 €
Non-current liabilities901 €922 €0 €0 €
Current liabilities6,264 €6,039 €2,239 €651 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions46 €205 €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

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractTuesday, April 28, 2020

Largest partners

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Recent contracts

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

Business activities

12 registered activities

  • zubná technikaValid from Saturday, February 9, 2008
  • administratívne a sekretárske práceValid from Thursday, May 17, 2007
  • činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, May 17, 2007
  • faktoring a forfaitingValid from Thursday, May 17, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, May 17, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, May 17, 2007
  • lízingová činnosťValid from Thursday, May 17, 2007
  • poradenská a konzultačná činnosťValid from Thursday, May 17, 2007
  • prenájom hnuteľných vecí mimo zbraníValid from Thursday, May 17, 2007
  • prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby s ním spojenéValid from Thursday, May 17, 2007

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Juraj MajzlanActive
    Konateľfrom Wednesday, May 12, 2021

    Address Karpatské námestie 7770/10A, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Ľudmila MajzlanováActive
    Konateľfrom Thursday, May 17, 2007

    Address Pravenec 187, 97216 Pravenec, Slovenská republika

Related persons

1 active of 2
  • Ľudmila MajzlanováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 19, 2010

    Address Pravenec 187, 97216 Pravenec, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ľudmila MajzlanováEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Monday, January 18, 2010

    Address Pravenec 187, 97216 Pravenec, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/17836/R
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENTESSA s.r.o.

Registered office

DENTESSA s.r.o.

Pravenec 271/A, 97216 Pravenec

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