Company data from Slovak public registers

SIMEA DENT s.r.o.

Company financial profile・Company ID 45507732・Studená dolina 45/2, 94652 Imeľ・Founded 2010

Active

Turnover 2025

260 K €

+2.3 %
Company ID
45507732
Tax ID
2023083601
VAT ID
—
Registered office
SIMEA DENT s.r.o.Studená dolina 45/2 94652 Imeľ
Established
Saturday, July 10, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/27060/N

Profit 2025

15 K €

−1.5 %Net profit after tax

Assets

243 K €

+38 %Total assets, stated excl. VAT

Equity

88 K €

+19 %Assets less external liabilities

Debt ratio

63.7 %

+5.6 ppLiabilities / total assets

Gross margin

48.7 %

−5.8 ppGross profit / sales
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Andromia score

—

Profit

−1.5 %
6,766 €7,922 €13 K €7,999 €5,902 €3,820 €3,568 €−12 K €26 K €19 K €15 K €15 K €20142015201620172018201920202021202220232024202520146,766 €20157,922 €201613 K €20177,999 €20185,902 €20193,820 €20203,568 €2021−12 K €202226 K €202319 K €202415 K €202515 K €

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

Revenue

+2.3 %
66 K €63 K €63 K €54 K €59 K €61 K €55 K €78 K €265 K €256 K €250 K €256 K €201420152016201720182019202020212022202320242025201466 K €201563 K €201663 K €201754 K €201859 K €201961 K €202055 K €202178 K €2022265 K €2023256 K €2024250 K €2025256 K €

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

Income tax

Tax liability trend

2,091 €2,425 €3,731 €2,210 €1,705 €1,171 €668 €2,348 €6,963 €4,953 €4,054 €4,050 €201420152016201720182019202020212022202320242025Total tax · 20142,091 €Total tax · 20152,425 €Total tax · 20163,731 €Total tax · 20172,210 €Total tax · 20181,705 €Total tax · 20191,171 €Total tax · 2020668 €Total tax · 20212,348 €Total tax · 20226,963 €Total tax · 20234,953 €Total tax · 20244,054 €Total tax · 20254,050 €

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

5.8 %

−0.2 pp

Profit / revenue

Profit margin

5.9 %

−0.2 pp

Profit / sales

ROA

6.2 %

−2.5 pp

Return on assets

ROE

17.0 %

−3.6 pp

Return on equity

Return on costs

6.1 %

−0.3 pp

Profit / (revenue − profit)

Added value to revenue

48.0 %

−5.7 pp

Added value / revenue

Earnings before tax

19 K €

−1.2 %

Profit + income tax

Effective tax

21.2 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

66 K €201463 K €201563 K €201654 K €201759 K €201863 K €201955 K €202080 K €2021265 K €2022260 K €2023254 K €2024260 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 goods265 K €256 K €250 K €256 K €
Value added131 K €169 K €136 K €125 K €
Operating revenue265 K €260 K €254 K €260 K €
Profit after tax26 K €19 K €15 K €15 K €
Income tax6,963 €4,953 €4,054 €4,050 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs96 K €124 K €112 K €94 K €

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

Assetsexcl. VAT

  • Non-current assets142 K €
  • Current assets101 K €

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

Liabilities and equity

  • Equity88 K €
  • Liabilities155 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets146 K €151 K €176 K €243 K €
Non-current assets106 K €85 K €83 K €142 K €
Property, plant and equipment106 K €85 K €83 K €142 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets39 K €66 K €94 K €101 K €
Inventory0 €25 K €44 K €43 K €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €23 K €36 K €16 K €
Financial accounts18 K €18 K €14 K €42 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities146 K €151 K €176 K €243 K €
Equity40 K €59 K €74 K €88 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,919 €33 K €51 K €65 K €
Profit/loss for the accounting period after tax26 K €19 K €15 K €15 K €
Liabilities106 K €93 K €102 K €155 K €
Non-current liabilities68 K €56 K €41 K €28 K €
Current liabilities38 K €28 K €62 K €87 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €40 K €
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

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 10, 2010
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore stomatológiaValid from Saturday, July 10, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, July 10, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Tuesday, June 1, 2021

    Address Studená dolina 2, 94652 Imeľ, Slovenská republika

  • KonateľThursday, April 29, 2021 – Tuesday, July 13, 2021

    Address Pri Panoráme 3106/26, 94501 Komárno, Slovenská republika

  • KonateľThursday, April 29, 2021 – Tuesday, July 13, 2021

    Address Budovateľská 1935/6, 94651 Nesvady, Slovenská republika

  • KonateľSaturday, July 10, 2010 – Friday, May 14, 2021

    Address Kapitánova 813/31, 94501 Komárno, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Wednesday, July 14, 2021

    Address Studená dolina 2, 94652 Imeľ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Tuesday, July 13, 2021

    Address Nový Diel 587/31, 94701 Hurbanovo, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Tuesday, July 13, 2021

    Address Budovateľská 1935/6, 94651 Nesvady, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Tuesday, July 13, 2021

    Address Pri Panoráme 3106/26, 94501 Komárno, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 15, 2021 – Tuesday, July 13, 2021

    Address Budovateľská 1935/6, 94651 Nesvady, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 10, 2010 – Friday, May 14, 2021

    Address Kapitánova 813/31, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • SIMEA DENT s.r.o.from Wednesday, July 14, 2021
    • DENTOTH, s.r.o.Saturday, July 10, 2010 – Tuesday, July 13, 2021
  • Registered office

    2 records
    • Studená dolina 45/2, 94652 Imeľ, Slovenská republikafrom Wednesday, July 14, 2021
    • Kapitánova 813/31, 94501 Komárno, Slovenská republikaSaturday, July 10, 2010 – Tuesday, July 13, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/27060/N
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SIMEA DENT s.r.o.

Registered office

SIMEA DENT s.r.o.

Studená dolina 45/2, 94652 Imeľ

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