Active

ANNA DENT s.r.o.

Company financial profile・Company ID 46056980・Rastislavova 45, 04001 Košice・Founded 2011

Financial report Financial statements

Turnover 2025

75 K €

+1.2 %

Company ID: 46056980
Tax ID: 2023252704
VAT ID: —

Registered office: ANNA DENT s.r.o.Rastislavova 45 04001 Košice
Established: Thursday, April 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27486/V

Profit 2025

−1,845 €

−132 %

Assets

21 K €

−23 %

Equity

17 K €

−10 %

Debt ratio

22.2 %

−12 pp

Gross margin

60.1 %

−0.5 pp

Coming soon

Andromia score

—

Profit

−132 %

Revenue

+1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-2.5 %

−10 pp

Profit / revenue

ROA

-8.7 %

−29 pp

Return on assets

ROE

-11.1 %

−42 pp

Return on equity

Current ratio

4.71

+65 %

Current assets / current liabilities

Earnings before tax

−885 €

−113 %

Profit + income tax

Effective tax

-108.5 %

−123 pp

Income tax / earnings before tax

Net working capital

16 K €

−3.1 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	50 K €	70 K €	74 K €	75 K €
Value added	27 K €	42 K €	45 K €	45 K €
Operating revenue	50 K €	76 K €	74 K €	75 K €
Profit after tax	−5,970 €	12 K €	5,750 €	−1,845 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets1,500 €
Current assets20 K €

Liabilities and equity

Equity17 K €
Liabilities4,730 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	17 K €	20 K €	28 K €	21 K €
Non-current assets	6,000 €	4,500 €	3,000 €	1,500 €
Property, plant and equipment	6,000 €	4,500 €	3,000 €	1,500 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	15 K €	25 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,672 €	5,345 €	9,625 €	11 K €
Financial accounts	6,279 €	9,671 €	15 K €	9,171 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	17 K €	20 K €	28 K €	21 K €
Equity	1,180 €	13 K €	18 K €	17 K €
Share capital	6,500 €	6,500 €	6,500 €	6,500 €
Profit/loss of previous years	0 €	−5,970 €	5,536 €	11 K €
Profit/loss for the accounting period after tax	−5,970 €	12 K €	5,750 €	−1,845 €
Liabilities	16 K €	6,829 €	9,381 €	4,730 €
Non-current liabilities	365 €	458 €	344 €	371 €
Current liabilities	15 K €	5,226 €	8,697 €	4,207 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	450 €	1,145 €	340 €	152 €

Income tax

Tax liability trend

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

2 registered activities

prevádzkovanie zdravotníckeho zariadenia ambulancie s odborným zameraním stomatológiaValid from Tuesday, June 28, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

MDDr. Martina Plichtová
Konateľfrom Friday, November 1, 2019
Address Ružínska 219/15, 04011 Košice - mestská časť Západ, Slovenská republika
MDDr. Martina PlichtováInactive
KonateľFriday, November 1, 2019 – Monday, February 10, 2020
Address Lastomír 50, 07237 Lastomír, Slovenská republika
MUDr. Anna NagyováInactive
KonateľThursday, April 7, 2011 – Friday, November 1, 2019
Address Pri Pošte 3, 04017 Košice-Barca, Slovenská republika
Zoltán NagyInactive
KonateľThursday, April 7, 2011 – Friday, November 1, 2019
Address Pri Pošte 3, 04017 Košice-Barca, Slovenská republika

Related persons

1 active of 4

MDDr. Martina Plichtová
Spoločník v.o.s. / s.r.o.from Tuesday, February 11, 2020
Address Ružínska 219/15, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,500 EUR
MDDr. Martina PlichtováInactive
Spoločník v.o.s. / s.r.o.Friday, November 1, 2019 – Monday, February 10, 2020
Address Lastomír 50, 07237 Lastomír, Slovenská republika
Share100 %Contribution6,500 EUR
MUDr. Anna NagyováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 7, 2011 – Thursday, October 31, 2019
Address Pri Pošte 3, 04017 Košice-Barca, Slovenská republika
Share50 %Contribution3,250 EUR
Zoltán NagyInactive
Spoločník v.o.s. / s.r.o.Thursday, April 7, 2011 – Thursday, October 31, 2019
Address Pri Pošte 3, 04017 Košice-Barca, Slovenská republika
Share50 %Contribution3,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27486/V
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ANNA DENT s.r.o.

Registered office

ANNA DENT s.r.o.

Rastislavova 45, 04001 Košice

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ANNA DENT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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