Company data from Slovak public registers

Andromia Insight
Active

Dent-UM s.r.o.

Company financial profile・Company ID 45990123・Lastomír 368, 07237 Lastomír・Founded 2011

Financial reportFinancial statements

Turnover 2025

178 K €

−0.0 %
Company ID
45990123
Tax ID
2023170677
VAT ID
—
Registered office
Dent-UM s.r.o.Lastomír 368 07237 Lastomír
Established
Tuesday, January 11, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/26923/V

Profit 2025

33 K €

+176 %

Assets

157 K €

+58 %

Equity

120 K €

+38 %

Debt ratio

23.8 %

+11 pp

Gross margin

67.5 %

+9.0 pp
Coming soon

Andromia score

—

Profit

+176 %
3,464 €2,562 €3,650 €7,696 €6,491 €5,504 €8,288 €15 K €9,290 €1,845 €12 K €33 K €201420152016201720182019202020212022202320242025

Revenue

−18 %
51 K €59 K €51 K €58 K €62 K €65 K €70 K €91 K €108 K €144 K €178 K €146 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.4 %

+12 pp

Profit / revenue

ROA

20.9 %

+9.0 pp

Return on assets

ROE

27.5 %

+14 pp

Return on equity

Current ratio

2.43

−54 %

Current assets / current liabilities

Earnings before tax

42 K €

+127 %

Profit + income tax

Effective tax

22.2 %

−14 pp

Income tax / earnings before tax

Net working capital

53 K €

−2.3 %

Current assets − current liabilities

Revenue CAGR

10.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

51 K €201462 K €201551 K €201658 K €201762 K €201865 K €201971 K €202092 K €2021108 K €2022144 K €2023178 K €2024178 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods108 K €144 K €178 K €146 K €
Value added54 K €76 K €104 K €99 K €
Operating revenue108 K €144 K €178 K €178 K €
Profit after tax9,290 €1,845 €12 K €33 K €
Income tax3,080 €2,330 €6,741 €9,384 €

Assets

  • Non-current assets67 K €
  • Current assets90 K €

Liabilities and equity

  • Equity120 K €
  • Liabilities37 K €

Balance sheet

Assets

Item2022202320242025
Total assets126 K €106 K €100 K €157 K €
Non-current assets107 K €67 K €32 K €67 K €
Property, plant and equipment107 K €67 K €32 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €39 K €67 K €90 K €
Inventory0 €0 €65 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €16 K €19 K €23 K €
Financial accounts6,243 €23 K €48 K €67 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities126 K €106 K €100 K €157 K €
Equity73 K €75 K €87 K €120 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years58 K €68 K €69 K €81 K €
Profit/loss for the accounting period after tax9,290 €1,845 €12 K €33 K €
Liabilities52 K €31 K €13 K €37 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities52 K €31 K €13 K €37 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions47 €100 €69 €138 €

Income tax

Tax liability trend

1,158 €863 €1,070 €2,046 €1,843 €1,611 €1,728 €4,040 €3,080 €2,330 €6,741 €9,384 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

11 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Tuesday, April 19, 2011
  • administratívne službyValid from Tuesday, January 11, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, January 11, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 11, 2011
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, January 11, 2011
  • prenájom hnuteľných vecíValid from Tuesday, January 11, 2011
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 11, 2011
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, January 11, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, January 11, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, January 11, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Miloš Uhrín
    Konateľfrom Tuesday, January 11, 2011

    Address Lastomír 368, 07237 Lastomír, Slovenská republika

Related persons

1 active of 1
  • MUDr. Miloš Uhrín
    Spoločník v.o.s. / s.r.o.from Tuesday, January 11, 2011

    Address Lastomír 368, 07237 Lastomír, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/26923/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Dent-UM s.r.o.

Registered office

Dent-UM s.r.o.

Lastomír 368, 07237 Lastomír

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