Company data from Slovak public registers

Andromia Insight

Denti s.r.o.

Company financial profile・Company ID 44866623・ZŠ Bieloruská 1, 82106 Bratislava・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

201 K €

+27 %
Company ID
44866623
Tax ID
2022857067
VAT ID
SK2022857067, under §7, registered since Monday, October 7, 2024
Registered office
Denti s.r.o.ZŠ Bieloruská 1 82106 Bratislava
Established
Friday, July 17, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/59477/B

Profit 2025

26 K €

+22 %Net profit after tax

Assets

147 K €

+48 %Total assets, stated excl. VAT

Equity

54 K €

+91 %Assets less external liabilities

Debt ratio

63.3 %

−8.3 ppLiabilities / total assets

Gross margin

61.9 %

−9.6 ppGross profit / sales
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Andromia score

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Profit

+22 %
6,753 €2,830 €2,602 €3,365 €8,693 €5,449 €9,679 €29 K €24 K €4,106 €21 K €26 K €20142015201620172018201920202021202220232024202520146,753 €20152,830 €20162,602 €20173,365 €20188,693 €20195,449 €20209,679 €202129 K €202224 K €20234,106 €202421 K €202526 K €

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

Revenue

+28 %
74 K €88 K €106 K €107 K €133 K €151 K €142 K €147 K €147 K €167 K €157 K €201 K €201420152016201720182019202020212022202320242025201474 K €201588 K €2016106 K €2017107 K €2018133 K €2019151 K €2020142 K €2021147 K €2022147 K €2023167 K €2024157 K €2025201 K €

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

Income tax

Tax liability trend

1,905 €1,308 €1,542 €1,107 €2,766 €1,699 €3,280 €7,145 €6,810 €10 K €5,980 €6,626 €201420152016201720182019202020212022202320242025Total tax · 20141,905 €Total tax · 20151,308 €Total tax · 20161,542 €Total tax · 20171,107 €Total tax · 20182,766 €Total tax · 20191,699 €Total tax · 20203,280 €Total tax · 20217,145 €Total tax · 20226,810 €Total tax · 202310 K €Total tax · 20245,980 €Total tax · 20256,626 €

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

12.8 %

−0.5 pp

Profit / revenue

Profit margin

12.8 %

−0.5 pp

Profit / sales

ROA

17.5 %

−3.6 pp

Return on assets

ROE

47.6 %

−27 pp

Return on equity

Return on costs

14.7 %

−0.7 pp

Profit / (revenue − profit)

Added value to revenue

61.9 %

−9.5 pp

Added value / revenue

Earnings before tax

32 K €

+20 %

Profit + income tax

Effective tax

20.5 %

−1.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

74 K €201488 K €2015106 K €2016107 K €2017133 K €2018151 K €2019146 K €2020147 K €2021147 K €2022176 K €2023158 K €2024201 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods147 K €167 K €157 K €201 K €
Value added112 K €102 K €113 K €124 K €
Operating revenue147 K €176 K €158 K €201 K €
Profit after tax24 K €4,106 €21 K €26 K €
Income tax6,810 €10 K €5,980 €6,626 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs77 K €88 K €71 K €73 K €

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

Assetsexcl. VAT

  • Non-current assets83 K €
  • Current assets64 K €

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

Liabilities and equity

  • Equity54 K €
  • Liabilities93 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets119 K €17 K €100 K €147 K €
Non-current assets37 K €4,218 €29 K €83 K €
Property, plant and equipment37 K €4,218 €29 K €83 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets81 K €13 K €71 K €64 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €13 K €25 K €19 K €
Financial accounts70 K €6 €46 K €45 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities119 K €17 K €100 K €147 K €
Equity106 K €11 K €28 K €54 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years74 K €0 €0 €21 K €
Profit/loss for the accounting period after tax24 K €4,106 €21 K €26 K €
Liabilities13 K €6,080 €71 K €93 K €
Non-current liabilities517 €746 €22 K €41 K €
Current liabilities10 K €5,334 €15 K €27 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €31 K €25 K €
Provisions1,816 €0 €3,573 €467 €

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 deductionLatest taxable period0426Excess deduction for the period0 €Tax liability for the period207.95 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count26
Total amount218.37 €
Counterparties3
Latest contractTuesday, June 30, 2026

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie v odbore stomatológia,Valid from Thursday, August 27, 2009
  • fotografické služby,Valid from Friday, July 17, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, July 17, 2009
  • prenájom hnuteľných vecí,Valid from Friday, July 17, 2009
  • reklamné a marketingové služby,Valid from Friday, July 17, 2009
  • služby súvisiace s produkciou filmov alebo videozátnamov,Valid from Friday, July 17, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, July 17, 2009
  • vyučovanie v odbore cudzích jazykov, prekladateľské a tlmočnícke služby z/do nemeckého jazyka,Valid from Friday, July 17, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • MDDr. Viktória TormováActive
    Konateľfrom Monday, January 1, 2024

    Address Súťažná 1116/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • MUDr. Soňa MamrillováEnded
    KonateľFriday, July 17, 2009 – Monday, January 1, 2024

    Address Jedľová 6, 82107 Bratislava, Slovenská republika

Related persons

1 active of 3
  • MDDr. Viktória TormováActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 28, 2023

    Address Súťažná 1116/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Soňa MamrillováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2022 – Wednesday, December 27, 2023

    Address Jedľová 6, 82107 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Soňa MamrillováEnded
    Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Monday, September 12, 2022

    Address Jedľová 6, 82107 Bratislava, Slovenská republika

    Share100 %Contribution6,640 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/59477/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, August 27, 2009Zápisnica z valného zhromaždenia zo dňa 24.08.2009.
  • Friday, July 17, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 01.07.2009 v zmysle príslušných ustanovení z. č. 513/91 Zb. Obchodný zákonník v platnom znení.
Denti s.r.o.

Registered office

Denti s.r.o.

ZŠ Bieloruská 1, 82106 Bratislava

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