Company data from Slovak public registers

Active

LUKY DENT, s. r. o.

Company financial profileCompany ID 44501951Pod lesom 1475/19, 060 01 KežmarokFounded 2009

Turnover 2025

83 K €

−4.4 %
Company ID
44501951
Tax ID
2022933077
VAT ID
Registered office
LUKY DENT, s. r. o.Pod lesom 1475/19 060 01 Kežmarok
Established
Saturday, December 12, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22355/P

Profit 2025

5,889 €

−40 %

Assets

42 K €

−2.5 %

Equity

26 K €

−11 %

Debt ratio

38.7 %

+5.8 pp

Gross margin

72.5 %

+12 pp
Coming soon

Andromia score

Profit

−40 %
−2,038 €3,336 €5,949 €10 K €900 €9,727 €9,263 €13 K €15 K €9,483 €9,865 €5,889 €201420152016201720182019202020212022202320242025

Revenue

−4.4 %
23 K €34 K €49 K €55 K €49 K €63 K €43 K €52 K €74 K €72 K €87 K €83 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.1 %

−4.3 pp

Profit / revenue

ROA

13.9 %

−8.8 pp

Return on assets

ROE

22.7 %

−11 pp

Return on equity

Current ratio

1.94

+9.7 %

Current assets / current liabilities

Earnings before tax

6,849 €

−46 %

Profit + income tax

Effective tax

14.0 %

−8.8 pp

Income tax / earnings before tax

Net working capital

12 K €

+42 %

Current assets − current liabilities

Revenue CAGR

12.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €201434 K €201549 K €201655 K €201749 K €201863 K €201948 K €202055 K €202174 K €202272 K €202387 K €202483 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods74 K €72 K €87 K €83 K €
Value added45 K €47 K €52 K €60 K €
Operating revenue74 K €72 K €87 K €83 K €
Profit after tax15 K €9,483 €9,865 €5,889 €
Income tax4,788 €3,367 €2,923 €960 €

Assets

  • Non-current assets17 K €
  • Current assets25 K €

Liabilities and equity

  • Equity26 K €
  • Liabilities16 K €

Balance sheet

Assets

Item2022202320242025
Total assets45 K €43 K €43 K €42 K €
Non-current assets16 K €12 K €24 K €17 K €
Property, plant and equipment16 K €12 K €24 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €32 K €20 K €25 K €
Inventory255 €712 €696 €242 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,718 €11 K €14 K €11 K €
Financial accounts20 K €20 K €4,916 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €43 K €43 K €42 K €
Equity36 K €32 K €29 K €26 K €
Share capital6,638 €6,638 €6,638 €6,638 €
Profit/loss of previous years13 K €15 K €12 K €13 K €
Profit/loss for the accounting period after tax15 K €9,483 €9,865 €5,889 €
Liabilities9,586 €12 K €14 K €16 K €
Non-current liabilities1,405 €2,742 €2,822 €3,063 €
Current liabilities8,181 €7,958 €11 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €988 €385 €387 €

Income tax

Tax liability trend

334 €1,113 €444 €1,661 €539 €2,938 €1,905 €3,449 €4,788 €3,367 €2,923 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

4 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 26, 2019
  • Prenájom hnuteľných vecíValid from Wednesday, June 26, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 26, 2019
  • zubná technikaValid from Saturday, December 12, 2009

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Saturday, December 12, 2009

    Address Pod lesom 1475/19, 06001 Kežmarok, Slovenská republika

  • Konateľfrom Saturday, December 12, 2009

    Address Tvarožná 85, 05971 Tvarožná, Slovenská republika

  • KonateľSaturday, December 12, 2009 – Friday, June 21, 2024

    Address Pod lesom 1475/19, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, June 22, 2024

    Address Pod lesom 1475/19, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution6,638 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, June 21, 2024

    Address Tvarožná 85, 05971 Tvarožná, Slovenská republika

    Share50 %Contribution3,319 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 12, 2009 – Friday, June 21, 2024

    Address Pod lesom 1475/19, 06001 Kežmarok, Slovenská republika

    Share50 %Contribution3,319 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22355/P
Main activity
Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LUKY DENT, s. r. o.

Registered office

LUKY DENT, s. r. o.

Pod lesom 1475/19, 060 01 Kežmarok

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