Company data from Slovak public registers

TOMA DENT, s.r.o.

Company financial profile・Company ID 45312770・Horné Saliby 1204, 92503 Horné Saliby・Founded 2010

Active

Turnover 2025

90 K €

+17 %
Company ID
45312770
Tax ID
2023011958
VAT ID
—
Registered office
TOMA DENT, s.r.o.Horné Saliby 1204 92503 Horné Saliby
Established
Friday, April 9, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/25386/T

Profit 2025

26 K €

+90 %Net profit after tax

Assets

36 K €

+58 %Total assets, stated excl. VAT

Equity

31 K €

+64 %Assets less external liabilities

Debt ratio

13.8 %

−3.2 ppLiabilities / total assets

Gross margin

73.5 %

−0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+90 %
2,139 €8,181 €7,318 €10 K €12 K €17 K €11 K €8,439 €20 K €22 K €14 K €26 K €20142015201620172018201920202021202220232024202520142,139 €20158,181 €20167,318 €201710 K €201812 K €201917 K €202011 K €20218,439 €202220 K €202322 K €202414 K €202526 K €

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

Revenue

+17 %
85 K €80 K €83 K €81 K €80 K €76 K €58 K €65 K €76 K €89 K €77 K €90 K €201420152016201720182019202020212022202320242025201485 K €201580 K €201683 K €201781 K €201880 K €201976 K €202058 K €202165 K €202276 K €202389 K €202477 K €202590 K €

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

Income tax

Tax liability trend

742 €2,474 €2,094 €2,816 €3,427 €4,580 €1,996 €2,673 €5,565 €6,130 €3,638 €2,886 €201420152016201720182019202020212022202320242025Total tax · 2014742 €Total tax · 20152,474 €Total tax · 20162,094 €Total tax · 20172,816 €Total tax · 20183,427 €Total tax · 20194,580 €Total tax · 20201,996 €Total tax · 20212,673 €Total tax · 20225,565 €Total tax · 20236,130 €Total tax · 20243,638 €Total tax · 20252,886 €

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

29.0 %

+11 pp

Profit / revenue

Profit margin

29.0 %

+11 pp

Profit / sales

ROA

71.2 %

+12 pp

Return on assets

ROE

82.6 %

+11 pp

Return on equity

Return on costs

40.8 %

+19 pp

Profit / (revenue − profit)

Added value to revenue

73.5 %

−0.3 pp

Added value / revenue

Earnings before tax

29 K €

+67 %

Profit + income tax

Effective tax

10.0 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

85 K €201480 K €201583 K €201681 K €201780 K €201876 K €201964 K €202068 K €202183 K €202289 K €202377 K €202490 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 goods76 K €89 K €77 K €90 K €
Value added46 K €58 K €57 K €66 K €
Operating revenue83 K €89 K €77 K €90 K €
Profit after tax20 K €22 K €14 K €26 K €
Income tax5,565 €6,130 €3,638 €2,886 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €29 K €39 K €36 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity31 K €
  • Liabilities5,037 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €41 K €23 K €36 K €
Non-current assets756 €252 €0 €0 €
Property, plant and equipment756 €252 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets41 K €41 K €23 K €36 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €10 K €7,793 €15 K €
Financial accounts29 K €31 K €15 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €41 K €23 K €36 K €
Equity34 K €35 K €19 K €31 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,582 €7,583 €−18 €−18 €
Profit/loss for the accounting period after tax20 K €22 K €14 K €26 K €
Liabilities8,101 €6,006 €3,909 €5,037 €
Non-current liabilities81 €186 €330 €464 €
Current liabilities8,020 €5,820 €3,579 €4,573 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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

Central Register of Contracts

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

Business activities

11 registered activities

  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, May 5, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, May 5, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 5, 2011
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, May 5, 2011
  • prenájom hnuteľných vecíValid from Friday, July 30, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 9, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 9, 2010
  • poskytovanie zdravotníckej starostlivosti v špecializačnom odbore stomatológiaValid from Friday, April 9, 2010
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekogníciuValid from Friday, April 9, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, April 9, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, April 16, 2021

    Address Horné Saliby 930, 92503 Horné Saliby, Slovenská republika

  • Konateľfrom Friday, April 9, 2010

    Address Horné Saliby 1204, 92503 Horné Saliby, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, April 9, 2010

    Address Horné Saliby 1204, 92503 Horné Saliby, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/25386/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
TOMA DENT, s.r.o.

Registered office

TOMA DENT, s.r.o.

Horné Saliby 1204, 92503 Horné Saliby

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