Company data from Slovak public registers

Andromia Insight

Extradent s.r.o.

Company financial profile・Company ID 45953015・Pri Sýpke 1213/5, 07101 Michalovce・Founded 2010

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

187 K €

−11 %Total assets, stated excl. VAT

Equity

147 K €

+3.7 %Assets less external liabilities

Debt ratio

21.3 %

−11 ppLiabilities / total assets

Gross margin

40.3 %

+5.7 ppGross profit / sales
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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 €201420152016201720182019202020212022202320242025201419 K €20158,084 €20161,577 €20172,238 €20181,541 €20196,486 €20203,130 €202121 K €202236 K €202346 K €20249,969 €20255,261 €

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

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 €2014201520162017201820192020202120222023202420252014123 K €2015138 K €2016117 K €2017134 K €2018130 K €2019144 K €2020139 K €2021211 K €2022248 K €2023301 K €2024281 K €2025251 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 20145,506 €Total tax · 20152,481 €Total tax · 2016675 €Total tax · 2017890 €Total tax · 2018627 €Total tax · 20192,115 €Total tax · 2020739 €Total tax · 20215,859 €Total tax · 202212 K €Total tax · 202312 K €Total tax · 20242,705 €Total tax · 20251,920 €

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

2.1 %

−1.5 pp

Profit / revenue

Profit margin

2.1 %

−1.5 pp

Profit / sales

ROA

2.8 %

−1.9 pp

Return on assets

ROE

3.6 %

−3.4 pp

Return on equity

Return on costs

2.1 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

40.3 %

+5.7 pp

Added value / revenue

Earnings before tax

7,181 €

−43 %

Profit + income tax

Effective tax

26.7 %

+5.4 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €46 K €44 K €63 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity147 K €
  • Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 indexReliable
  • 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 €
Counterparties1
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

  • 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
  • MUDr. Imrich PollákActive
    Konateľfrom Friday, December 3, 2010

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

  • MUDr. Mária BreckováEnded
    KonateľFriday, December 3, 2010 – Saturday, August 20, 2011

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

Related persons

1 active of 3
  • MUDr. Imrich PollákActive
    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
  • MUDr. Imrich PollákEnded
    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
  • MUDr. Mária BreckováEnded
    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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