ZU - DENT, s.r.o.

Company financial profile・Company ID 44353910・Maloidanská 435/24, 04015 Košice - Šaca・Founded 2008

Financial report Financial statements

Active

Turnover 2025

90 K €

−7.3 %

Company ID: 44353910
Tax ID: 2022686974
VAT ID: —

Registered office: ZU - DENT, s.r.o.Maloidanská 435/24 04015 Košice - Šaca
Established: Thursday, August 21, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/22363/V

Profit 2025

11 K €

+59 %Net profit after tax

Assets

125 K €

−10 %Total assets, stated excl. VAT

Equity

54 K €

+26 %Assets less external liabilities

Debt ratio

56.3 %

−13 ppLiabilities / total assets

Gross margin

56.6 %

+3.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+59 %

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

Revenue

−5.9 %

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

Income tax

Tax liability trend

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

12.3 %

+5.1 pp

Profit / revenue

Profit margin

12.5 %

+5.1 pp

Profit / sales

ROA

8.9 %

+3.9 pp

Return on assets

ROE

20.4 %

+4.2 pp

Return on equity

Return on costs

14.1 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

55.7 %

+4.0 pp

Added value / revenue

Earnings before tax

12 K €

+55 %

Profit + income tax

Effective tax

10.9 %

−2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	77 K €	89 K €	94 K €	89 K €
Value added	30 K €	34 K €	50 K €	50 K €
Operating revenue	77 K €	89 K €	97 K €	90 K €
Profit after tax	3,656 €	−1,031 €	7,000 €	11 K €
Income tax	1,212 €	934 €	1,042 €	1,361 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	25 K €	27 K €	27 K €

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

Assetsexcl. VAT

Non-current assets97 K €
Current assets28 K €

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

Liabilities and equity

Equity54 K €
Liabilities70 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	120 K €	165 K €	139 K €	125 K €
Non-current assets	13 K €	122 K €	105 K €	97 K €
Property, plant and equipment	13 K €	122 K €	105 K €	97 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	108 K €	43 K €	35 K €	28 K €
Inventory	0 €	58 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	13 K €	−29 €	6,673 €
Financial accounts	89 K €	30 K €	35 K €	21 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	120 K €	165 K €	139 K €	125 K €
Equity	35 K €	36 K €	43 K €	54 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	24 K €	30 K €	29 K €	36 K €
Profit/loss for the accounting period after tax	3,656 €	−1,031 €	7,000 €	11 K €
Liabilities	86 K €	129 K €	96 K €	70 K €
Non-current liabilities	989 €	8,545 €	13 K €	8,555 €
Current liabilities	84 K €	120 K €	82 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	160 €	160 €	1,140 €	1,240 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count24

Total amount0 €

Counterparties2

Latest contractTuesday, June 30, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.23×0 €Tuesday, June 30, 2026
Úrad práce, sociálnych vecí a rodiny Košice1×0 €Tuesday, June 9, 2020

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 30, 2026
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, June 24, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, March 26, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, June 27, 2024
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, May 20, 2024

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

Business activities

11 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Friday, February 20, 2009
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, August 21, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 21, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 21, 2008
prenájom hnuteľných vecíValid from Thursday, August 21, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 21, 2008
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, August 21, 2008
prípravné práce k realizácii stavbyValid from Thursday, August 21, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, August 21, 2008
sprostredkovateľská činnosť v oblasti služiebValid from Thursday, August 21, 2008

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Katarína LévayActive
Konateľfrom Thursday, September 30, 2010
Address Maloidanská 435/24, 04015 Košice-Šaca, Slovenská republika
MUDr. Katarína ŠimonkayováEnded
KonateľThursday, September 30, 2010 – Friday, May 22, 2015
Address Maloidanská 435/24, 04015 Košice - Šaca, Slovenská republika
MUDr. Zuzana ŠtovčíkováEnded
KonateľThursday, August 21, 2008 – Friday, October 8, 2010
Address Záhradná 12, 04424 Poproč, Slovenská republika
Peter KöverEnded
KonateľThursday, August 21, 2008 – Friday, October 8, 2010
Address Irkutská 8, 04001 Košice, Slovenská republika

Related persons

1 active of 4

MUDr. Katarína LévayActive
Spoločník v.o.s. / s.r.o.from Saturday, May 23, 2015
Address Maloidanská 435/24, 04015 Košice-Šaca, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Katarína ŠimonkayováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 9, 2010 – Friday, May 22, 2015
Address Maloidanská 435/24, 04015 Košice - Šaca, Slovenská republika
MUDr. Zuzana ŠtovčíkováEnded
Spoločník v.o.s. / s.r.o.Friday, February 20, 2009 – Friday, October 8, 2010
Address Záhradná 12, 04424 Poproč, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Zuzana ŠtovčíkováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 21, 2008 – Thursday, February 19, 2009
Address Záhradná 12, 04424 Poproč, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Maloidanská 435/24, 04015 Košice - Šaca, Slovenská republikafrom Saturday, October 9, 2010
- Záhradná 12, 04424 Poproč, Slovenská republikaThursday, August 21, 2008 – Friday, October 8, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/22363/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ZU - DENT, s.r.o.

Registered office

ZU - DENT, s.r.o.

Maloidanská 435/24, 04015 Košice - Šaca

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ZU - DENT, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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