Company data from Slovak public registers

Andromia Insight
Active

DIDENT s.r.o.

Company financial profile・Company ID 44655789・Hlavná 118/81, 05911 Hozelec・Founded 2009

Financial reportFinancial statements

Turnover 2025

153 K €

+28 %
Company ID
44655789
Tax ID
2022792244
VAT ID
—
Registered office
DIDENT s.r.o.Hlavná 118/81 05911 Hozelec
Established
Friday, March 20, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/47614/P

Profit 2025

31 K €

+72 %

Assets

147 K €

+26 %

Equity

55 K €

+132 %

Debt ratio

62.7 %

−17 pp

Gross margin

66.3 %

+2.5 pp
Coming soon

Andromia score

—

Profit

+72 %
9,138 €13 K €23 K €19 K €21 K €22 K €21 K €24 K €26 K €34 K €18 K €31 K €201420152016201720182019202020212022202320242025

Revenue

+28 %
47 K €54 K €60 K €58 K €56 K €56 K €47 K €56 K €61 K €76 K €120 K €153 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.5 %

+5.3 pp

Profit / revenue

ROA

21.2 %

+5.7 pp

Return on assets

ROE

56.9 %

−20 pp

Return on equity

Current ratio

7.07

−20 %

Current assets / current liabilities

Earnings before tax

40 K €

+71 %

Profit + income tax

Effective tax

21.3 %

−0.7 pp

Income tax / earnings before tax

Net working capital

44 K €

+22 %

Current assets − current liabilities

Revenue CAGR

11.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

52 K €201454 K €201560 K €201658 K €201756 K €201856 K €201949 K €202057 K €202164 K €202276 K €2023120 K €2024153 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods61 K €76 K €120 K €153 K €
Value added46 K €59 K €76 K €101 K €
Operating revenue64 K €76 K €120 K €153 K €
Profit after tax26 K €34 K €18 K €31 K €
Income tax7,615 €9,411 €5,124 €8,485 €

Assets

  • Non-current assets96 K €
  • Current assets51 K €

Liabilities and equity

  • Equity55 K €
  • Liabilities92 K €

Balance sheet

Assets

Item2022202320242025
Total assets139 K €44 K €117 K €147 K €
Non-current assets0 €0 €76 K €96 K €
Property, plant and equipment0 €0 €76 K €96 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets139 K €44 K €41 K €51 K €
Inventory0 €0 €0 €0 €
Non-current receivables9,222 €4,286 €0 €0 €
Current receivables99 €212 €18 K €21 K €
Financial accounts129 K €39 K €23 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities139 K €44 K €117 K €147 K €
Equity137 K €40 K €24 K €55 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years105 K €0 €0 €18 K €
Profit/loss for the accounting period after tax26 K €34 K €18 K €31 K €
Liabilities1,814 €3,578 €93 K €92 K €
Non-current liabilities41 €80 €37 K €29 K €
Current liabilities1,773 €3,498 €4,617 €7,257 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €51 K €56 K €
Provisions0 €0 €691 €208 €

Income tax

Tax liability trend

2,682 €4,542 €6,881 €5,302 €5,719 €6,075 €3,794 €6,642 €7,615 €9,411 €5,124 €8,485 €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

6 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Thursday, October 1, 2009
  • administratívne službyValid from Friday, March 20, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 20, 2009
  • prenájom hnuteľných vecíValid from Friday, March 20, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, March 20, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 20, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • MDDr. Frederik Filičko
    Konateľfrom Wednesday, January 31, 2024

    Address Hlavná 118/81, 05911 Hozelec, Slovenská republika

  • Ján DivokInactive
    KonateľFriday, March 20, 2009 – Wednesday, February 7, 2024

    Address Letecká 7, 05201 Spišská Nová Ves, Slovenská republika

  • MUDr. Drahomíra DivokováInactive
    KonateľFriday, March 20, 2009 – Wednesday, February 7, 2024

    Address Letecká 7, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 3
  • MDDr. Frederik Filičko
    Spoločník v.o.s. / s.r.o.from Thursday, February 8, 2024

    Address Hlavná 118/81, 05911 Hozelec, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján DivokInactive
    Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Wednesday, February 7, 2024

    Address Letecká 7, 05201 Spišská Nová Ves, Slovenská republika

    Share20 %Contribution1,000 EUR
  • MUDr. Drahomíra DivokováInactive
    Spoločník v.o.s. / s.r.o.Friday, March 20, 2009 – Wednesday, February 7, 2024

    Address Letecká 7, 05201 Spišská Nová Ves, Slovenská republika

    Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/47614/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DIDENT s.r.o.

Registered office

DIDENT s.r.o.

Hlavná 118/81, 05911 Hozelec

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