Company data from Slovak public registers

DENTRA, s.r.o. v likvidácii

Company financial profile・Company ID 45968926・Štúrova 24, 04001 Košice・Founded 2010

V likvidácii

Turnover 2024

0 €

Company ID
45968926
Tax ID
2023159116
VAT ID
—
Registered office
DENTRA, s.r.o. v likvidáciiŠtúrova 24 04001 Košice
Established
Wednesday, December 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26822/V

Profit 2024

−290 €

Net profit after tax

Assets

1,500 €

−67 %Total assets, stated excl. VAT

Equity

1,500 €

−16 %Assets less external liabilities

Debt ratio

0.0 %

−60 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

14 K €3,156 €14 K €−41 K €−20 K €−11 K €0 €0 €0 €0 €−290 €20142015201620172018201920202021202220232024201414 K €20153,156 €201614 K €2017−41 K €2018−20 K €2019−11 K €20200 €20210 €20220 €20230 €2024−290 €

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

Revenue

56 K €46 K €60 K €5,056 €725 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024201456 K €201546 K €201660 K €20175,056 €2018725 €20190 €20200 €20210 €20220 €20230 €20240 €

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

Income tax

Tax liability trend

4,120 €0 €3,390 €960 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024Total tax · 20144,120 €Total tax · 20150 €Total tax · 20163,390 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €

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.

ROA

-19.3 %

−19 pp

Return on assets

ROE

-19.3 %

−19 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−290 €

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Cash to assets

0.0 %

−100 pp

Financial accounts / total assets

Net working capital

1,500 €

−16 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Total revenue

Sales + other operating + financial income

61 K €201446 K €201558 K €20167,731 €2017725 €20189,176 €20190 €20200 €20210 €20220 €20230 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added0 €0 €0 €−200 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €0 €0 €−290 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,500 €

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

Liabilities and equity

  • Equity1,500 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets4,520 €4,520 €4,520 €1,500 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,520 €4,520 €4,520 €1,500 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €1,500 €
Financial accounts4,520 €4,520 €4,520 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities4,520 €4,520 €4,520 €1,500 €
Equity1,790 €1,790 €1,790 €1,500 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−3,210 €−3,210 €−3,210 €−3,210 €
Profit/loss for the accounting period after tax0 €0 €0 €−290 €
Liabilities2,730 €2,730 €2,730 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,730 €2,730 €2,730 €0 €
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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • chov mačiekValid from Tuesday, May 28, 2013
  • výcvik psov a mačiekValid from Tuesday, May 28, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 22, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 22, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, December 22, 2010
  • textilná výrobaValid from Wednesday, December 22, 2010
  • vydavateľská činnosťValid from Wednesday, December 22, 2010
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 22, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Likvidátorfrom Thursday, December 19, 2024

    Address Štúrova 1392/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Wednesday, December 22, 2010

    Address Štúrova 1392/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľWednesday, December 22, 2010 – Wednesday, December 18, 2024

    Address Štúrova 24, 04001 Košice, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, December 19, 2024

    Address Štúrova 1392/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 22, 2010 – Wednesday, December 18, 2024

    Address Štúrova 24, 04001 Košice, Slovenská republika

Company history

1 change in the register

  • Names

    2 records
    • DENTRA, s.r.o. v likvidáciifrom Thursday, December 19, 2024
    • DENTRA, s.r.o.Wednesday, December 22, 2010 – Wednesday, December 18, 2024

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26822/V
Legal status
V likvidácii
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, December 19, 2024Likvidácia: Vstup do likvidácie - dátum: 19.12.2024
DENTRA, s.r.o. v likvidácii

Registered office

DENTRA, s.r.o. v likvidácii

Štúrova 24, 04001 Košice

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