Active

MA-Dent s.r.o.

Company financial profile・Company ID 46060774・Bačíkova 240/3, 04001 Košice - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Turnover 2025

273 K €

+14 %

Company ID: 46060774
Tax ID: 2023215843
VAT ID: SK2023215843, under §7, registered since Friday, December 13, 2024

Registered office: MA-Dent s.r.o.Bačíkova 240/3 04001 Košice - mestská časť Staré Mesto
Established: Wednesday, March 2, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/27253/V

Profit 2025

62 K €

−17 %

Assets

371 K €

+41 %

Equity

266 K €

+31 %

Debt ratio

28.4 %

+5.7 pp

Gross margin

57.5 %

−9.0 pp

Coming soon

Andromia score

—

Profit

−17 %

Revenue

+8.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.8 %

−8.3 pp

Profit / revenue

ROA

16.8 %

−12 pp

Return on assets

ROE

23.5 %

−13 pp

Return on equity

Current ratio

15.91

+20 %

Current assets / current liabilities

Earnings before tax

80 K €

−16 %

Profit + income tax

Effective tax

22.0 %

Income tax / earnings before tax

Net working capital

308 K €

+53 %

Current assets − current liabilities

Revenue CAGR

18.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	125 K €	199 K €	237 K €	257 K €
Value added	88 K €	135 K €	158 K €	148 K €
Operating revenue	129 K €	199 K €	240 K €	273 K €
Profit after tax	34 K €	58 K €	75 K €	62 K €
Income tax	8,590 €	16 K €	21 K €	18 K €

Assets

Non-current assets42 K €
Current assets329 K €

Liabilities and equity

Equity266 K €
Liabilities105 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	90 K €	154 K €	263 K €	371 K €
Non-current assets	19 K €	18 K €	44 K €	42 K €
Property, plant and equipment	19 K €	18 K €	44 K €	42 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	71 K €	136 K €	219 K €	329 K €
Inventory	70 €	811 €	2,456 €	13 K €
Non-current receivables	0 €	0 €	50 K €	61 K €
Current receivables	14 K €	26 K €	14 K €	19 K €
Financial accounts	58 K €	110 K €	152 K €	236 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	90 K €	154 K €	263 K €	371 K €
Equity	70 K €	128 K €	203 K €	266 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	31 K €	65 K €	123 K €	198 K €
Profit/loss for the accounting period after tax	34 K €	58 K €	75 K €	62 K €
Liabilities	20 K €	25 K €	60 K €	105 K €
Non-current liabilities	690 €	5,032 €	3,055 €	1,785 €
Current liabilities	16 K €	19 K €	17 K €	21 K €
Long-term bank loans	3,436 €	491 €	40 K €	83 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	611 €	0 €	0 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Thursday, June 9, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 2, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 2, 2011
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, March 2, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

MDDr. Zdenka Lučivjanská
Konateľfrom Sunday, January 1, 2017
Address Štúrova 1392/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
MDDr. Zdenka GajdošováInactive
KonateľSunday, January 1, 2017 – Monday, January 8, 2018
Address Jelšová 24, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
Ing. Martin IvaňákInactive
KonateľWednesday, March 2, 2011 – Thursday, January 5, 2017
Address Stálicová 12, 04012 Košice, Slovenská republika
MUDr. Marta IvaňákováInactive
KonateľWednesday, March 2, 2011 – Thursday, January 5, 2017
Address Stálicová 12, 04012 Košice, Slovenská republika

Related persons

1 active of 7

MDDr. Zdenka Lučivjanská
Spoločník v.o.s. / s.r.o.from Friday, July 28, 2023
Address Štúrova 1392/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
MDDr. Zdenka LučivjanskáInactive
Spoločník v.o.s. / s.r.o.Friday, May 20, 2022 – Thursday, July 27, 2023
Address Štúrova 1392/19, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
MDDr. Zdenka LučivjanskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 9, 2018 – Thursday, May 19, 2022
Address Borievková 2886/4, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
Share100 %Contribution5,000 EUR
MDDr. Zdenka GajdošováInactive
Spoločník v.o.s. / s.r.o.Friday, January 6, 2017 – Monday, January 8, 2018
Address Jelšová 24, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika
Ing. Martin IvaňákInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Thursday, January 5, 2017
Address Stálicová 12, 04012 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Marta IvaňákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Thursday, January 5, 2017
Address Stálicová 12, 04012 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Marta IvaňákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2011 – Tuesday, August 18, 2015
Address Stálicová 12, 04012 Košice, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/27253/V
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MA-Dent s.r.o.

Registered office

MA-Dent s.r.o.

Bačíkova 240/3, 04001 Košice - mestská časť Staré Mesto

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MA-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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