Active

Denti s.r.o.

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

Financial report Financial statements

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 %

Assets

147 K €

+48 %

Equity

54 K €

+91 %

Debt ratio

63.3 %

−8.3 pp

Gross margin

61.9 %

−9.6 pp

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Andromia score

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Profit

+22 %

Revenue

+28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

12.8 %

−0.5 pp

Profit / revenue

ROA

17.5 %

−3.6 pp

Return on assets

ROE

47.6 %

−27 pp

Return on equity

Current ratio

2.35

−49 %

Current assets / current liabilities

Earnings before tax

32 K €

+20 %

Profit + income tax

Effective tax

20.5 %

−1.7 pp

Income tax / earnings before tax

Net working capital

37 K €

−33 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	147 K €	167 K €	157 K €	201 K €
Value added	112 K €	102 K €	113 K €	124 K €
Operating revenue	147 K €	176 K €	158 K €	201 K €
Profit after tax	24 K €	4,106 €	21 K €	26 K €
Income tax	6,810 €	10 K €	5,980 €	6,626 €

Assets

Non-current assets83 K €
Current assets64 K €

Liabilities and equity

Equity54 K €
Liabilities93 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	119 K €	17 K €	100 K €	147 K €
Non-current assets	37 K €	4,218 €	29 K €	83 K €
Property, plant and equipment	37 K €	4,218 €	29 K €	83 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	81 K €	13 K €	71 K €	64 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	13 K €	25 K €	19 K €
Financial accounts	70 K €	6 €	46 K €	45 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	119 K €	17 K €	100 K €	147 K €
Equity	106 K €	11 K €	28 K €	54 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	74 K €	0 €	0 €	21 K €
Profit/loss for the accounting period after tax	24 K €	4,106 €	21 K €	26 K €
Liabilities	13 K €	6,080 €	71 K €	93 K €
Non-current liabilities	517 €	746 €	22 K €	41 K €
Current liabilities	10 K €	5,334 €	15 K €	27 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	31 K €	25 K €
Provisions	1,816 €	0 €	3,573 €	467 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Tormová
Konateľfrom Monday, January 1, 2024
Address Súťažná 1116/7, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
MUDr. Soňa MamrillováInactive
KonateľFriday, July 17, 2009 – Monday, January 1, 2024
Address Jedľová 6, 82107 Bratislava, Slovenská republika

Related persons

1 active of 3

MDDr. Viktória Tormová
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 MamrillováInactive
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 MamrillováInactive
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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Denti 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

Legal facts

Registered office

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