Company data from Slovak public registers

Andromia Insight

JuMa Dent, s. r. o.

Company financial profile・Company ID 44874812・Kysucká 14, 90301 Senec・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

148 K €

+56 %
Company ID
44874812
Tax ID
2022890265
VAT ID
SK2022890265, under §7a, registered since Thursday, February 18, 2016
Registered office
JuMa Dent, s. r. o.Kysucká 14 90301 Senec
Established
Tuesday, September 22, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/60420/B

Profit 2025

6,815 €

−58 %Net profit after tax

Assets

80 K €

+90 %Total assets, stated excl. VAT

Equity

14 K €

−40 %Assets less external liabilities

Debt ratio

82.3 %

+39 ppLiabilities / total assets

Gross margin

42.1 %

−33 ppGross profit / sales
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Andromia score

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Profit

−58 %
−775 €−1,471 €−5,938 €−4,899 €6,970 €5,043 €4,921 €8,197 €9,114 €23 K €16 K €6,815 €2014201520162017201820192020202120222023202420252014−775 €2015−1,471 €2016−5,938 €2017−4,899 €20186,970 €20195,043 €20204,921 €20218,197 €20229,114 €202323 K €202416 K €20256,815 €

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

Revenue

+56 %
60 K €67 K €66 K €59 K €79 K €74 K €65 K €77 K €85 K €102 K €95 K €148 K €201420152016201720182019202020212022202320242025201460 K €201567 K €201666 K €201759 K €201879 K €201974 K €202065 K €202177 K €202285 K €2023102 K €202495 K €2025148 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €372 €1,148 €721 €2,172 €2,470 €6,036 €4,345 €2,600 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018372 €Total tax · 20191,148 €Total tax · 2020721 €Total tax · 20212,172 €Total tax · 20222,470 €Total tax · 20236,036 €Total tax · 20244,345 €Total tax · 20252,600 €

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

4.6 %

−13 pp

Profit / revenue

Profit margin

4.6 %

−13 pp

Profit / sales

ROA

8.5 %

−30 pp

Return on assets

ROE

48.3 %

−21 pp

Return on equity

Return on costs

4.8 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

42.1 %

−33 pp

Added value / revenue

Earnings before tax

9,415 €

−55 %

Profit + income tax

Effective tax

27.6 %

+6.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

60 K €201468 K €201566 K €201660 K €201779 K €201874 K €201966 K €202077 K €202185 K €2022110 K €202395 K €2024148 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 goods85 K €102 K €95 K €148 K €
Value added60 K €71 K €71 K €62 K €
Operating revenue85 K €110 K €95 K €148 K €
Profit after tax9,114 €23 K €16 K €6,815 €
Income tax2,470 €6,036 €4,345 €2,600 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €49 K €51 K €50 K €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets24 K €

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

Liabilities and equity

  • Equity14 K €
  • Liabilities66 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets53 K €82 K €42 K €80 K €
Non-current assets1,536 €1,243 €950 €56 K €
Property, plant and equipment1,536 €1,243 €950 €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets52 K €80 K €41 K €24 K €
Inventory572 €358 €835 €2,063 €
Non-current receivables0 €0 €0 €76 €
Current receivables8,635 €6,141 €6,102 €13 K €
Financial accounts42 K €74 K €34 K €9,576 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities53 K €82 K €42 K €80 K €
Equity31 K €54 K €24 K €14 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years15 K €24 K €0 €5 €
Profit/loss for the accounting period after tax9,114 €23 K €16 K €6,815 €
Liabilities22 K €28 K €18 K €66 K €
Non-current liabilities288 €324 €382 €401 €
Current liabilities18 K €24 K €18 K €65 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,237 €3,659 €0 €0 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, September 22, 2009
  • prevádzkovanie zdravotníckeho zariadenia, ambulancia v odbore stomatológia,Valid from Tuesday, September 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Adam SalamaActive
    Konateľfrom Friday, January 31, 2025

    Address Svätoplukova 1191/53, 90301 Senec, Slovenská republika

  • MUDr. Margita JurišováEnded
    KonateľTuesday, September 22, 2009 – Tuesday, February 11, 2025

    Address Trnavská 2296/33, 90301 Senec, Slovenská republika

Related persons

1 active of 3
  • Adam SalamaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 12, 2025

    Address Svätoplukova 1191/53, 90301 Senec, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Ján JurišEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Tuesday, February 11, 2025

    Address Trnavská 2296/33, 90301 Senec, Slovenská republika

    Share20 %Contribution1,328 EUR
  • MUDr. Margita JurišováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 22, 2009 – Tuesday, February 11, 2025

    Address Trnavská 2296/33, 90301 Senec, Slovenská republika

    Share80 %Contribution5,312 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/60420/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, September 22, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 7.7.2009 v znení zo dňa 21.8.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
JuMa Dent, s. r. o.

Registered office

JuMa Dent, s. r. o.

Kysucká 14, 90301 Senec

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