Active

KALIST DENTAL s.r.o.

Company financial profile・Company ID 44257180・Ružová 10, 07631 Streda nad Bodrogom・Founded 2008

Financial report Financial statements

Turnover 2025

41 K €

+3.6 %

Company ID: 44257180
Tax ID: 2022664611
VAT ID: —

Registered office: KALIST DENTAL s.r.o.Ružová 10 07631 Streda nad Bodrogom
Established: Friday, July 25, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22235/V

Profit 2025

34 K €

+21 %

Assets

196 K €

+22 %

Equity

186 K €

+23 %

Debt ratio

5.2 %

−0.1 pp

Gross margin

92.5 %

+7.3 pp

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Andromia score

—

Profit

+21 %

Revenue

+3.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

82.8 %

+12 pp

Profit / revenue

ROA

17.4 %

−0.2 pp

Return on assets

ROE

18.4 %

−0.2 pp

Return on equity

Current ratio

19.29

+2.1 %

Current assets / current liabilities

Earnings before tax

38 K €

+14 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

186 K €

+23 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	11 K €	40 K €	41 K €
Value added	9,652 €	8,374 €	34 K €	38 K €
Operating revenue	13 K €	11 K €	40 K €	41 K €
Profit after tax	7,515 €	6,978 €	28 K €	34 K €
Income tax	1,420 €	1,232 €	4,985 €	3,804 €

Assets

Non-current assets0 €
Current assets196 K €

Liabilities and equity

Equity186 K €
Liabilities10 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	122 K €	129 K €	161 K €	196 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	122 K €	129 K €	161 K €	196 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	53 K €	72 K €	104 K €	145 K €
Financial accounts	69 K €	57 K €	57 K €	52 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	122 K €	129 K €	161 K €	196 K €
Equity	117 K €	124 K €	152 K €	186 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	98 K €	105 K €	111 K €	138 K €
Profit/loss for the accounting period after tax	7,515 €	6,978 €	28 K €	34 K €
Liabilities	4,930 €	5,132 €	8,495 €	10 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,930 €	5,132 €	8,495 €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

administratívne službyValid from Friday, July 25, 2008
finančný leasingValid from Friday, July 25, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 25, 2008
počítačové službyValid from Friday, July 25, 2008
prenájom hnuteľných vecíValid from Friday, July 25, 2008
služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 25, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 25, 2008
vedenie účtovníctvaValid from Friday, July 25, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

MUDr. Rastislav Kalist
Konateľfrom Friday, July 25, 2008
Address Remeselnícka 65/10, 07603 Sirník, Slovenská republika

Related persons

2 active of 4

MUDr. Jozef Kalist
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2010
Address Remeselnícka 65/10, 07603 Sirník, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Rastislav Kalist
Spoločník v.o.s. / s.r.o.from Thursday, February 11, 2010
Address Remeselnícka 65/10, 07603 Sirník, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Jozef KalistInactive
Spoločník v.o.s. / s.r.o.Friday, July 25, 2008 – Wednesday, February 10, 2010
Address Remeselnícka 65/10, 07603 Sirník, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Rastislav KalistInactive
Spoločník v.o.s. / s.r.o.Friday, July 25, 2008 – Wednesday, February 10, 2010
Address Remeselnícka 65/10, 07603 Sirník, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22235/V
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

KALIST DENTAL s.r.o.

Registered office

KALIST DENTAL s.r.o.

Ružová 10, 07631 Streda nad Bodrogom

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KALIST DENTAL 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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