Company data from Slovak public registers

Active

Extradent s.r.o.

Company financial profileCompany ID 45953015Pri Sýpke 1213/5, 07101 MichalovceFounded 2010

Turnover 2025

251 K €

−11 %
Company ID
45953015
Tax ID
2023150624
VAT ID
Registered office
Extradent s.r.o.Pri Sýpke 1213/5 07101 Michalovce
Established
Friday, December 3, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26729/V

Profit 2025

5,261 €

−47 %

Assets

187 K €

−11 %

Equity

147 K €

+3.7 %

Debt ratio

21.3 %

−11 pp

Gross margin

40.3 %

+5.7 pp
Coming soon

Andromia score

Profit

−47 %
19 K €8,084 €1,577 €2,238 €1,541 €6,486 €3,130 €21 K €36 K €46 K €9,969 €5,261 €201420152016201720182019202020212022202320242025

Revenue

−11 %
123 K €138 K €117 K €134 K €130 K €144 K €139 K €211 K €248 K €301 K €281 K €251 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

−1.5 pp

Profit / revenue

ROA

2.8 %

−1.9 pp

Return on assets

ROE

3.6 %

−3.4 pp

Return on equity

Current ratio

6.13

+17 %

Current assets / current liabilities

Earnings before tax

7,181 €

−43 %

Profit + income tax

Effective tax

26.7 %

+5.4 pp

Income tax / earnings before tax

Net working capital

141 K €

−3.0 %

Current assets − current liabilities

Revenue CAGR

6.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

123 K €2014138 K €2015117 K €2016134 K €2017130 K €2018144 K €2019140 K €2020212 K €2021249 K €2022301 K €2023281 K €2024251 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods248 K €301 K €281 K €251 K €
Value added103 K €134 K €97 K €101 K €
Operating revenue249 K €301 K €281 K €251 K €
Profit after tax36 K €46 K €9,969 €5,261 €
Income tax12 K €12 K €2,705 €1,920 €

Assets

  • Non-current assets19 K €
  • Current assets169 K €

Liabilities and equity

  • Equity147 K €
  • Liabilities40 K €

Balance sheet

Assets

Item2022202320242025
Total assets164 K €196 K €210 K €187 K €
Non-current assets42 K €21 K €30 K €19 K €
Property, plant and equipment42 K €21 K €30 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets121 K €175 K €180 K €169 K €
Inventory589 €699 €688 €616 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €41 K €43 K €41 K €
Financial accounts91 K €134 K €136 K €127 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities164 K €196 K €210 K €187 K €
Equity86 K €132 K €142 K €147 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years44 K €80 K €127 K €137 K €
Profit/loss for the accounting period after tax36 K €46 K €9,969 €5,261 €
Liabilities78 K €64 K €68 K €40 K €
Non-current liabilities32 K €20 K €34 K €12 K €
Current liabilities46 K €44 K €34 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

5,506 €2,481 €675 €890 €627 €2,115 €739 €5,859 €12 K €12 K €2,705 €1,920 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • Zubná technikaValid from Tuesday, November 25, 2025
  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Tuesday, March 1, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 3, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 3, 2010
  • služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 3, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 3, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 3, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, December 3, 2010

    Address Pri Sýpke 1213/5, 07101 Michalovce, Slovenská republika

  • KonateľFriday, December 3, 2010 – Saturday, August 20, 2011

    Address M. I. Kutuzova 392/10, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2011

    Address Pri Sýpke 1213/5, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Friday, August 19, 2011

    Address Pri Sýpke 1213/5, 07101 Michalovce, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 3, 2010 – Friday, August 19, 2011

    Address M. I. Kutuzova 392/10, 07101 Michalovce, Slovenská republika

    Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26729/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Extradent s.r.o.

Registered office

Extradent s.r.o.

Pri Sýpke 1213/5, 07101 Michalovce

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