Company data from Slovak public registers

Andromia Insight

SOMADENT s. r. o.

Company financial profile・Company ID 46070095・Jiráskova 187/3, 916 01 Stará Turá・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

1.53 M €

+30 %
Company ID
46070095
Tax ID
2023244245
VAT ID
SK2023244245, under §7, registered since Saturday, August 1, 2020
Registered office
SOMADENT s. r. o.Jiráskova 187/3 916 01 Stará Turá
Established
Tuesday, March 29, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/24318/R

Profit 2025

288 K €

+32 %Net profit after tax

Assets

1.79 M €

+14 %Total assets, stated excl. VAT

Equity

1.36 M €

+26 %Assets less external liabilities

Debt ratio

24.0 %

−7.6 ppLiabilities / total assets

Gross margin

63.8 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
4,347 €25 K €51 K €98 K €122 K €112 K €121 K €117 K €124 K €77 K €219 K €288 K €20142015201620172018201920202021202220232024202520144,347 €201525 K €201651 K €201798 K €2018122 K €2019112 K €2020121 K €2021117 K €2022124 K €202377 K €2024219 K €2025288 K €

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

Revenue

+31 %
164 K €274 K €333 K €424 K €423 K €418 K €397 K €486 K €534 K €626 K €1.17 M €1.53 M €2014201520162017201820192020202120222023202420252014164 K €2015274 K €2016333 K €2017424 K €2018423 K €2019418 K €2020397 K €2021486 K €2022534 K €2023626 K €20241.17 M €20251.53 M €

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

Income tax

Tax liability trend

1,255 €8,503 €15 K €26 K €33 K €30 K €33 K €35 K €34 K €21 K €59 K €77 K €201420152016201720182019202020212022202320242025Total tax · 20141,255 €Total tax · 20158,503 €Total tax · 201615 K €Total tax · 201726 K €Total tax · 201833 K €Total tax · 201930 K €Total tax · 202033 K €Total tax · 202135 K €Total tax · 202234 K €Total tax · 202321 K €Total tax · 202459 K €Total tax · 202577 K €Current tax · 20141,255 €Current tax · 20158,503 €Current tax · 201615 K €Current tax · 201726 K €Current tax · 201833 K €Current tax · 201930 K €Current tax · 202033 K €Current tax · 202135 K €Current tax · 202234 K €Current tax · 202321 K €Current tax · 202459 K €Current tax · 202577 K €

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

18.8 %

+0.3 pp

Profit / revenue

Profit margin

18.8 %

+0.1 pp

Profit / sales

ROA

16.1 %

+2.2 pp

Return on assets

ROE

21.2 %

+0.9 pp

Return on equity

Return on costs

23.1 %

+0.5 pp

Profit / (revenue − profit)

Added value to revenue

63.8 %

+0.6 pp

Added value / revenue

Earnings before tax

366 K €

+32 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

170 K €2014282 K €2015342 K €2016434 K €2017435 K €2018434 K €2019413 K €2020507 K €2021552 K €2022626 K €20231.18 M €20241.53 M €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 goods534 K €626 K €1.17 M €1.53 M €
Value added343 K €385 K €748 K €980 K €
Operating revenue552 K €626 K €1.18 M €1.53 M €
Profit after tax124 K €77 K €219 K €288 K €
Income tax34 K €21 K €59 K €77 K €
Current income tax34 K €21 K €59 K €77 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs146 K €199 K €317 K €437 K €

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

Assetsexcl. VAT

  • Non-current assets1.21 M €
  • Current assets572 K €
  • Accruals and deferrals1,843 €

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

Liabilities and equity

  • Equity1.36 M €
  • Liabilities428 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.36 M €1.47 M €1.57 M €1.79 M €
Non-current assets1.24 M €1.28 M €1.3 M €1.21 M €
Property, plant and equipment1.24 M €1.28 M €1.3 M €1.21 M €
Non-current intangible assets1,955 €575 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets112 K €188 K €272 K €572 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €4,212 €25 K €59 K €
Current receivables2,900 €16 K €48 K €19 K €
Current financial assets0 €0 €0 €0 €
Financial accounts109 K €168 K €199 K €494 K €
Accruals and deferrals1,879 €1,400 €1,530 €1,843 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.36 M €1.47 M €1.57 M €1.79 M €
Equity779 K €856 K €1.07 M €1.36 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years649 K €774 K €850 K €1.06 M €
Profit/loss for the accounting period after tax124 K €77 K €219 K €288 K €
Liabilities579 K €619 K €495 K €428 K €
Non-current liabilities50 K €101 K €153 K €80 K €
Current liabilities521 K €509 K €330 K €334 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,760 €8,229 €12 K €14 K €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period2,224.73 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13
Total amount3,726 €
Counterparties5
Latest contractMonday, September 21, 2026

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

13 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, December 29, 2022
  • prevádzkovanie zariadenia zdravotnej starostlivosti - ambulancie v špecializačnom odbore stomatológiaValid from Friday, December 2, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 29, 2011
  • informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, March 29, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 29, 2011
  • organizovanie kurzov, seminárov a školeníValid from Tuesday, March 29, 2011
  • prenájom hnuteľných vecíValid from Tuesday, March 29, 2011
  • reklamné a marketingové službyValid from Tuesday, March 29, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 29, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 29, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • MDDr. Soňa LisáActive
    Konateľfrom Tuesday, March 29, 2011

    konateľ

    Address Jirásková 187/3, 91601 Stará Turá, Slovenská republika

  • MUDr. Martin LisýActive
    Konateľfrom Tuesday, March 29, 2011

    konateľ

    Address Jirásková 187/3, 91601 Stará Turá, Slovenská republika

  • Soňa LisáEnded
    KonateľTuesday, March 29, 2011 – Wednesday, December 18, 2019

    konateľ

    Address SNP 261/39, 91601 Stará Turá, Slovenská republika

Related persons

2 active of 5
  • MDDr. Soňa LisáActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2022

    Address Jirásková 187/3, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Martin LisýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 6, 2022

    Address Jiráskova 187/3, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MDDr. Soňa LisáEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 19, 2019 – Tuesday, April 5, 2022

    Address Hurbanova 3157/76, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Martin LisýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Tuesday, April 5, 2022

    Address Hurbanova 3157/76, 91601 Stará Turá, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Soňa LisáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Wednesday, December 18, 2019

    Address SNP 261/39, 91601 Stará Turá, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Jiráskova 187/3, 91601 Stará Turá, Slovenská republikafrom Wednesday, April 6, 2022
    • Pobedim 11, 91623 Pobedim, Slovenská republikaTuesday, March 29, 2011 – Tuesday, April 5, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/24318/R
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SOMADENT s. r. o.

Registered office

SOMADENT s. r. o.

Jiráskova 187/3, 916 01 Stará Turá

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