Company data from Slovak public registers

Andromia Insight

Dentan, s.r.o.

Company financial profile・Company ID 45682437・Pplk. Pľjušťa 8, 90901 Skalica・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

182 K €

−5.9 %
Company ID
45682437
Tax ID
2023117877
VAT ID
—
Registered office
Dentan, s.r.o.Pplk. Pľjušťa 8 90901 Skalica
Established
Wednesday, October 6, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/26257/T

Profit 2025

20 K €

−66 %Net profit after tax

Assets

175 K €

−33 %Total assets, stated excl. VAT

Equity

159 K €

−38 %Assets less external liabilities

Debt ratio

9.2 %

+6.7 ppLiabilities / total assets

Gross margin

43.1 %

−23 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−66 %
8,292 €33 K €40 K €33 K €34 K €37 K €36 K €68 K €57 K €60 K €59 K €20 K €20142015201620172018201920202021202220232024202520148,292 €201533 K €201640 K €201733 K €201834 K €201937 K €202036 K €202168 K €202257 K €202360 K €202459 K €202520 K €

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

Revenue

−7.3 %
82 K €107 K €118 K €124 K €124 K €122 K €113 K €151 K €149 K €190 K €190 K €176 K €201420152016201720182019202020212022202320242025201482 K €2015107 K €2016118 K €2017124 K €2018124 K €2019122 K €2020113 K €2021151 K €2022149 K €2023190 K €2024190 K €2025176 K €

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

Income tax

Tax liability trend

2,338 €9,317 €11 K €8,875 €8,997 €10 K €9,658 €18 K €15 K €16 K €16 K €5,292 €201420152016201720182019202020212022202320242025Total tax · 20142,338 €Total tax · 20159,317 €Total tax · 201611 K €Total tax · 20178,875 €Total tax · 20188,997 €Total tax · 201910 K €Total tax · 20209,658 €Total tax · 202118 K €Total tax · 202215 K €Total tax · 202316 K €Total tax · 202416 K €Total tax · 20255,292 €Current tax · 20142,338 €

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

10.9 %

−20 pp

Profit / revenue

Profit margin

11.3 %

−20 pp

Profit / sales

ROA

11.3 %

−11 pp

Return on assets

ROE

12.5 %

−11 pp

Return on equity

Return on costs

12.3 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

41.7 %

−23 pp

Added value / revenue

Earnings before tax

25 K €

−66 %

Profit + income tax

Effective tax

21.0 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

88 K €2014113 K €2015124 K €2016129 K €2017129 K €2018126 K €2019119 K €2020157 K €2021155 K €2022196 K €2023194 K €2024182 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 goods149 K €190 K €190 K €176 K €
Value added108 K €129 K €125 K €76 K €
Operating revenue155 K €196 K €194 K €182 K €
Profit after tax57 K €60 K €59 K €20 K €
Income tax15 K €16 K €16 K €5,292 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs39 K €56 K €56 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets16 K €
  • Current assets160 K €

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

Liabilities and equity

  • Equity159 K €
  • Liabilities16 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets145 K €205 K €263 K €175 K €
Non-current assets1,150 €21 K €74 K €16 K €
Property, plant and equipment1,150 €850 €551 €250 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €20 K €73 K €15 K €
Current assets144 K €184 K €190 K €160 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,822 €10 K €10 K €24 K €
Financial accounts135 K €173 K €179 K €136 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities145 K €205 K €263 K €175 K €
Equity137 K €197 K €257 K €159 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years68 K €126 K €185 K €127 K €
Profit/loss for the accounting period after tax57 K €60 K €59 K €20 K €
Liabilities7,978 €7,109 €6,723 €16 K €
Non-current liabilities214 €233 €244 €246 €
Current liabilities6,395 €6,031 €5,637 €15 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,369 €845 €842 €1,053 €

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

Contract count22
Total amount0 €
Counterparties2
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

7 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie, v špecializačnom odbore stomatológiaValid from Friday, November 19, 2010
  • finančný leasingValid from Wednesday, October 6, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 6, 2010
  • prenájom hnuteľných vecíValid from Wednesday, October 6, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, October 6, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 6, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Klaudia UjhelyiováActive
    Konateľfrom Wednesday, October 6, 2010

    Address D. Jurkoviča 31, 90901 Skalica, Slovenská republika

Related persons

1 active of 1
  • MUDr. Klaudia UjhelyiováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 6, 2010

    Address D. Jurkoviča 31, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/26257/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Dentan, s.r.o.

Registered office

Dentan, s.r.o.

Pplk. Pľjušťa 8, 90901 Skalica

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