Company data from Slovak public registers

Active

SPDENT s.r.o.

Company financial profileCompany ID 43857540Rastislavova 30/763, 04001 KošiceFounded 2007

Turnover 2025

137 K €

+12 %
Company ID
43857540
Tax ID
2022501349
VAT ID
Registered office
SPDENT s.r.o.Rastislavova 30/763 04001 Košice
Established
Saturday, December 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/20801/V

Profit 2025

6,435 €

+81 %

Assets

243 K €

−0.8 %

Equity

67 K €

+11 %

Debt ratio

72.5 %

−2.9 pp

Gross margin

60.3 %

+15 pp
Coming soon

Andromia score

Profit

+81 %
783 €1,968 €826 €2,512 €986 €−13 €4,805 €7,200 €4,222 €5,605 €3,555 €6,435 €201420152016201720182019202020212022202320242025

Revenue

+12 %
40 K €48 K €46 K €44 K €53 K €56 K €55 K €69 K €87 K €107 K €123 K €137 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.7 %

+1.8 pp

Profit / revenue

ROA

2.6 %

+1.2 pp

Return on assets

ROE

9.6 %

+3.7 pp

Return on equity

Current ratio

2.64

+100 %

Current assets / current liabilities

Earnings before tax

8,670 €

+65 %

Profit + income tax

Effective tax

25.8 %

−6.6 pp

Income tax / earnings before tax

Net working capital

17 K €

+356 %

Current assets − current liabilities

Revenue CAGR

11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

40 K €201448 K €201546 K €201644 K €201753 K €201856 K €201959 K €202071 K €202188 K €2022107 K €2023123 K €2024137 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods87 K €107 K €123 K €137 K €
Value added35 K €47 K €55 K €83 K €
Operating revenue88 K €107 K €123 K €137 K €
Profit after tax4,222 €5,605 €3,555 €6,435 €
Income tax1,395 €2,005 €1,705 €2,235 €

Assets

  • Non-current assets216 K €
  • Current assets27 K €

Liabilities and equity

  • Equity67 K €
  • Liabilities176 K €

Balance sheet

Assets

Item2022202320242025
Total assets47 K €73 K €245 K €243 K €
Non-current assets20 K €33 K €229 K €216 K €
Property, plant and equipment20 K €33 K €229 K €216 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €40 K €15 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables49 €0 €412 €0 €
Current receivables3,236 €1,683 €5,862 €8,115 €
Financial accounts23 K €38 K €9,070 €19 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities47 K €73 K €245 K €243 K €
Equity26 K €44 K €60 K €67 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years14 K €19 K €24 K €27 K €
Profit/loss for the accounting period after tax4,222 €5,605 €3,555 €6,435 €
Liabilities22 K €29 K €184 K €176 K €
Non-current liabilities371 €559 €28 K €24 K €
Current liabilities21 K €28 K €12 K €10 K €
Long-term bank loans0 €0 €144 K €142 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €506 €249 €250 €697 €1,662 €1,395 €2,005 €1,705 €2,235 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie s odborným zameraním stomatológiaValid from Saturday, December 22, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, December 1, 2007
  • poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Saturday, December 1, 2007
  • poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Saturday, December 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, December 1, 2007

    Address Rastislavova 30/763, 04001 Košice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Rastislavova 30/763, 04001 Košice - mestská časť Juh, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Rastislavova 30/763, 04001 Košice - mestská časť Juh, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Friday, August 12, 2022

    Address Rastislavova 30/763, 04001 Košice, Slovenská republika

    Share30 %Contribution1,992 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Friday, August 12, 2022

    Address Rastislavova 30/763, 04001 Košice, Slovenská republika

    Share70 %Contribution4,648 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 1, 2007 – Monday, September 21, 2009

    Address Rastislavova 30/763, 04001 Košice, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 1, 2007 – Monday, September 21, 2009

    Address Rastislavova 30/763, 04001 Košice, Slovenská republika

    Share70 %Contribution140,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/20801/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SPDENT s.r.o.

Registered office

SPDENT s.r.o.

Rastislavova 30/763, 04001 Košice

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