Company data from Slovak public registers

Active

DENTALIS, s. r. o.

Company financial profileCompany ID 46245618Skalka na Váhom 1/103, 91331 Skalka nad VáhomFounded 2011

Turnover 2025

657 K €

−18 %
Company ID
46245618
Tax ID
2023321938
VAT ID
SK2023321938, under §7, registered since Tuesday, October 8, 2019
Registered office
DENTALIS, s. r. o.Skalka na Váhom 1/103 91331 Skalka nad Váhom
Established
Tuesday, August 23, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/24976/R

Profit 2025

8,485 €

−73 %

Assets

380 K €

+46 %

Equity

73 K €

+2.6 %

Debt ratio

80.7 %

+8.1 pp

Gross margin

55.3 %

+9.9 pp
Coming soon

Andromia score

Profit

−73 %
−14 K €−28 K €−9,977 €−535 €14 K €62 K €1,383 €946 €716 €16 K €32 K €8,485 €201420152016201720182019202020212022202320242025

Revenue

−18 %
84 K €94 K €135 K €172 K €335 K €394 K €482 K €670 K €711 K €730 K €800 K €657 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−2.7 pp

Profit / revenue

ROA

2.2 %

−9.9 pp

Return on assets

ROE

11.5 %

−33 pp

Return on equity

Current ratio

2.88

+245 %

Current assets / current liabilities

Earnings before tax

12 K €

−70 %

Profit + income tax

Effective tax

31.4 %

+9.6 pp

Income tax / earnings before tax

Net working capital

91 K €

+796 %

Current assets − current liabilities

Revenue CAGR

20.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

85 K €201494 K €2015136 K €2016173 K €2017340 K €2018396 K €2019507 K €2020674 K €2021712 K €2022732 K €2023800 K €2024657 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods711 K €730 K €800 K €657 K €
Value added337 K €327 K €363 K €363 K €
Operating revenue712 K €732 K €800 K €657 K €
Profit after tax716 €16 K €32 K €8,485 €
Income tax1,476 €4,754 €8,877 €3,888 €

Assets

  • Non-current assets240 K €
  • Current assets140 K €

Liabilities and equity

  • Equity73 K €
  • Liabilities306 K €

Balance sheet

Assets

Item2022202320242025
Total assets294 K €256 K €261 K €380 K €
Non-current assets249 K €206 K €195 K €240 K €
Property, plant and equipment249 K €206 K €195 K €236 K €
Non-current intangible assets0 €0 €0 €3,758 €
Non-current financial assets0 €0 €0 €0 €
Current assets44 K €50 K €66 K €140 K €
Inventory15 K €2,777 €3,639 €1,241 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €23 K €21 K €32 K €
Financial accounts6,004 €24 K €41 K €107 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities294 K €256 K €261 K €380 K €
Equity30 K €40 K €72 K €73 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years24 K €18 K €34 K €59 K €
Profit/loss for the accounting period after tax716 €16 K €32 K €8,485 €
Liabilities264 K €216 K €189 K €306 K €
Non-current liabilities36 K €27 K €24 K €86 K €
Current liabilities124 K €95 K €79 K €49 K €
Long-term bank loans95 K €87 K €80 K €72 K €
Short-term bank loans0 €0 €0 €92 K €
Provisions8,414 €7,048 €7,180 €8,115 €

Income tax

Tax liability trend

480 €480 €480 €480 €6,605 €9,901 €2,534 €2,146 €1,476 €4,754 €8,877 €3,888 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period151.55 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount6,899.6 €Yes

Business activities

11 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Tuesday, August 23, 2011
  • organizovanie kurzov a školeníValid from Tuesday, August 23, 2011
  • poradenstvo v oblasti zdravého životného štýlu a zdravej výživyValid from Tuesday, August 23, 2011
  • prenájom hnuteľných vecíValid from Tuesday, August 23, 2011
  • prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - ambulancie v špecializačnom odbore stomatológiaValid from Tuesday, August 23, 2011
  • prezentácia firiem a výrobkov na verejnostiValid from Tuesday, August 23, 2011
  • prieskum trhu a verejnej mienkyValid from Tuesday, August 23, 2011
  • reklamné a marketingové službyValid from Tuesday, August 23, 2011
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, August 23, 2011
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 23, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, January 3, 2013

    Address Švermova 1613/25, 91101 Trenčín, Slovenská republika

  • Konateľfrom Tuesday, August 23, 2011

    Address Švermova 1613/25, 91101 Trenčín, Slovenská republika

  • KonateľTuesday, August 23, 2011 – Monday, September 19, 2011

    Address Jána Halašu 2704/5, 91108 Trenčín, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, January 31, 2013

    Address Švermova 1613/25, 91101 Trenčín, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, January 31, 2013

    Address Švermova 1613/25, 91101 Trenčín, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2011 – Wednesday, January 30, 2013

    Address Švermova 1613/25, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, August 23, 2011 – Monday, September 19, 2011

    Address Jána Halašu 2704/5, 91108 Trenčín, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/24976/R
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENTALIS, s. r. o.

Registered office

DENTALIS, s. r. o.

Skalka na Váhom 1/103, 91331 Skalka nad Váhom

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