Company data from Slovak public registers

AW - DENT, s. r. o.

Company financial profile・Company ID 43818706・Neded 309, 92585 Neded・Founded 2008

Active

Turnover 2025

329 K €

−19 %
Company ID
43818706
Tax ID
2022503076
VAT ID
—
Registered office
AW - DENT, s. r. o.Neded 309 92585 Neded
Established
Tuesday, January 1, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/21194/T

Profit 2025

51 K €

−61 %Net profit after tax

Assets

440 K €

+9.3 %Total assets, stated excl. VAT

Equity

408 K €

+14 %Assets less external liabilities

Debt ratio

7.3 %

−4.2 ppLiabilities / total assets

Gross margin

47.7 %

−18 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−61 %
3,685 €66 K €74 K €71 K €84 K €90 K €77 K €55 K €108 K €98 K €132 K €51 K €20142015201620172018201920202021202220232024202520143,685 €201566 K €201674 K €201771 K €201884 K €201990 K €202077 K €202155 K €2022108 K €202398 K €2024132 K €202551 K €

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

Revenue

−22 %
177 K €217 K €265 K €287 K €328 K €359 K €321 K €407 K €313 K €319 K €407 K €317 K €2014201520162017201820192020202120222023202420252014177 K €2015217 K €2016265 K €2017287 K €2018328 K €2019359 K €2020321 K €2021407 K €2022313 K €2023319 K €2024407 K €2025317 K €

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

Income tax

Tax liability trend

6,014 €19 K €23 K €20 K €23 K €25 K €21 K €30 K €30 K €27 K €35 K €14 K €201420152016201720182019202020212022202320242025Total tax · 20146,014 €Total tax · 201519 K €Total tax · 201623 K €Total tax · 201720 K €Total tax · 201823 K €Total tax · 201925 K €Total tax · 202021 K €Total tax · 202130 K €Total tax · 202230 K €Total tax · 202327 K €Total tax · 202435 K €Total tax · 202514 K €Current tax · 20146,014 €

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

15.6 %

−17 pp

Profit / revenue

Profit margin

16.2 %

−16 pp

Profit / sales

ROA

11.7 %

−21 pp

Return on assets

ROE

12.6 %

−24 pp

Return on equity

Return on costs

18.5 %

−30 pp

Profit / (revenue − profit)

Added value to revenue

46.0 %

−19 pp

Added value / revenue

Earnings before tax

66 K €

−61 %

Profit + income tax

Effective tax

21.6 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

186 K €2014217 K €2015267 K €2016287 K €2017330 K €2018360 K €2019330 K €2020429 K €2021399 K €2022321 K €2023407 K €2024329 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 goods313 K €319 K €407 K €317 K €
Value added163 K €213 K €266 K €151 K €
Operating revenue399 K €321 K €407 K €329 K €
Profit after tax108 K €98 K €132 K €51 K €
Income tax30 K €27 K €35 K €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs92 K €81 K €89 K €89 K €

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

Assetsexcl. VAT

  • Non-current assets67 K €
  • Current assets373 K €

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

Liabilities and equity

  • Equity408 K €
  • Liabilities32 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets178 K €266 K €403 K €440 K €
Non-current assets104 K €82 K €72 K €67 K €
Property, plant and equipment79 K €75 K €72 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets26 K €7,380 €0 €0 €
Current assets74 K €184 K €331 K €373 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €48 K €16 K €41 K €
Financial accounts52 K €136 K €315 K €331 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities178 K €266 K €403 K €440 K €
Equity126 K €224 K €356 K €408 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years11 K €119 K €217 K €349 K €
Profit/loss for the accounting period after tax108 K €98 K €132 K €51 K €
Liabilities52 K €42 K €46 K €32 K €
Non-current liabilities1,321 €1,366 €1,387 €1,299 €
Current liabilities11 K €6,867 €16 K €7,480 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans39 K €33 K €27 K €21 K €
Provisions638 €860 €1,925 €2,501 €

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

6 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, January 1, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, January 1, 2008
  • organizovanie seminárov, kurzov a školeníValid from Tuesday, January 1, 2008
  • poradenská činnosť v oblasti ústnej hygienyValid from Tuesday, January 1, 2008
  • prevádzkovanie zdravotníckeho zariadenia - ambulancie stomatológie a čeľustnej ortopédieValid from Tuesday, January 1, 2008
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľných živnostíValid from Tuesday, January 1, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, January 1, 2008

    Address Dlhá nad Váhom 138, 92705 Dlhá nad Váhom, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Friday, January 22, 2010

    Address Dlhá nad Váhom 138, 92705 Dlhá nad Váhom, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Thursday, January 21, 2010

    Address Dlhá nad Váhom 138, 92705 Dlhá nad Váhom, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/21194/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AW - DENT, s. r. o.

Registered office

AW - DENT, s. r. o.

Neded 309, 92585 Neded

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.