Active

DENTAKRA s.r.o.

Company financial profile・Company ID 43904467・Jabloňová 4909/2, 05801 Poprad・Founded 2008

Financial report Financial statements

Turnover 2025

1.22 M €

+4.2 %

Company ID: 43904467
Tax ID: 2022516210
VAT ID: SK2022516210, under §7, registered since Monday, October 25, 2021

Registered office: DENTAKRA s.r.o.Jabloňová 4909/2 05801 Poprad
Established: Saturday, January 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/19552/P

Profit 2025

270 K €

−2.8 %

Assets

436 K €

−6.1 %

Equity

284 K €

−2.7 %

Debt ratio

34.9 %

−2.3 pp

Gross margin

64.1 %

−1.7 pp

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Andromia score

—

Profit

−2.8 %

Revenue

+5.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.1 %

−1.6 pp

Profit / revenue

ROA

61.9 %

+2.1 pp

Return on assets

ROE

95.2 %

−0.1 pp

Return on equity

Current ratio

2.73

−6.5 %

Current assets / current liabilities

Earnings before tax

345 K €

−2.5 %

Profit + income tax

Effective tax

21.8 %

+0.2 pp

Income tax / earnings before tax

Net working capital

150 K €

−4.7 %

Current assets − current liabilities

Revenue CAGR

12.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.38 M €	1.46 M €	1.15 M €	1.22 M €
Value added	949 K €	980 K €	758 K €	779 K €
Operating revenue	1.38 M €	1.46 M €	1.17 M €	1.22 M €
Profit after tax	323 K €	364 K €	278 K €	270 K €
Income tax	88 K €	101 K €	76 K €	75 K €
Current income tax	88 K €	101 K €	76 K €	75 K €

Assets

Non-current assets138 K €
Current assets237 K €
Accruals and deferrals61 K €

Liabilities and equity

Equity284 K €
Liabilities152 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	591 K €	650 K €	464 K €	436 K €
Non-current assets	197 K €	161 K €	178 K €	138 K €
Property, plant and equipment	197 K €	161 K €	178 K €	138 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	394 K €	486 K €	239 K €	237 K €
Inventory	2,793 €	1,728 €	5,070 €	2,735 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	106 K €	108 K €	90 K €	64 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	285 K €	376 K €	145 K €	171 K €
Accruals and deferrals	1,034 €	2,617 €	46 K €	61 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	591 K €	650 K €	464 K €	436 K €
Equity	337 K €	500 K €	291 K €	284 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	6,427 €	129 K €	6,427 €	6,427 €
Profit/loss for the accounting period after tax	323 K €	364 K €	278 K €	270 K €
Liabilities	254 K €	149 K €	173 K €	152 K €
Non-current liabilities	46 K €	50 K €	81 K €	56 K €
Current liabilities	198 K €	88 K €	82 K €	87 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	8,753 €	11 K €	9,862 €	9,077 €
Accruals and deferrals	847 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period57.04 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

prevádzkovanie zdravotníckeho zariadenia špecializovanej ambulancii v odbore stomatológia a čeľustná ortopédiaValid from Friday, January 25, 2008
administratívne práceValid from Saturday, January 5, 2008
inžinierska činnosť v rozsahu voľných živnostíValid from Saturday, January 5, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, January 5, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, January 5, 2008
prenájom hnuteľného majetku v rozsahu voľných živnostíValid from Saturday, January 5, 2008
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľných živnostíValid from Saturday, January 5, 2008

Statutory bodies and related persons

Statutory body

3 active of 9

MUDr. Anna Králiková
Konateľfrom Wednesday, February 5, 2025
Address Sadová 5190/31, 05801 Poprad, Slovenská republika
Ing. Miroslav Tkáč
Konateľfrom Tuesday, May 29, 2018
Address Partizánska 705/37, 05801 Poprad, Slovenská republika
MUDr. Juraj Králik
Konateľfrom Saturday, January 5, 2008
Address Sadová 5190/31, 05801 Poprad, Slovenská republika
MUDr. Anna KrálikováInactive
KonateľThursday, May 28, 2015 – Thursday, November 28, 2019
Address Jabloňová 4909/2, 05801 Poprad, Slovenská republika
MUDr. Anna KrálikováInactive
KonateľThursday, May 28, 2015 – Thursday, May 11, 2023
Address Sadová 5190/31, 05801 Poprad, Slovenská republika
Ing. Jozef KrálikInactive
KonateľSaturday, January 5, 2008 – Thursday, January 15, 2026
Address Stavbárska 3160/56, 05801 Poprad - Veľká, Slovenská republika
MUDr. Anna KrálikováInactive
KonateľSaturday, January 5, 2008 – Thursday, January 15, 2026
Address Stavbárska 3160/56, 05801 Poprad - Veľká, Slovenská republika
MUDr. Juraj KrálikInactive
KonateľSaturday, January 5, 2008 – Tuesday, March 16, 2010
Address Svätoplukova 2726/19, 05801 Poprad, Slovenská republika
MUDr. Juraj KrálikInactive
KonateľSaturday, January 5, 2008 – Thursday, November 28, 2019
Address Jabloňová 4909/2, 05801 Poprad- Veľká, Slovenská republika

Related persons

1 active of 7

MUDr. Juraj Králik
Spoločník v.o.s. / s.r.o.from Friday, June 19, 2015
Address Sadová 5190/31, 05801 Poprad, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jozef KrálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Thursday, June 18, 2015
Address Stavbárska 3160/56, 05801 Poprad - Veľká, Slovenská republika
Share15 %Contribution995.82 EUR
MUDr. Anna KrálikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Thursday, June 18, 2015
Address Stavbárska 3160/56, 05801 Poprad - Veľká, Slovenská republika
Share60 %Contribution3,983.27 EUR
MUDr. Juraj KrálikInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 17, 2010 – Thursday, June 18, 2015
Address Sadová 5190/31, 05801 Poprad, Slovenská republika
Share25 %Contribution1,659.7 EUR
Ing. Jozef KrálikInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Tuesday, March 16, 2010
Address Stavbárska 3160/56, 05801 Poprad - Veľká, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Anna KrálikováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Tuesday, March 16, 2010
Address Stavbárska 3160/56, 05801 Poprad - Veľká, Slovenská republika
Share60 %Contribution120,000 SKK
MUDr. Juraj KrálikInactive
Spoločník v.o.s. / s.r.o.Saturday, January 5, 2008 – Tuesday, March 16, 2010
Address Svätoplukova 2726/19, 05801 Poprad, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/19552/P
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DENTAKRA s.r.o.

Registered office

DENTAKRA s.r.o.

Jabloňová 4909/2, 05801 Poprad

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DENTAKRA 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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