Active

HR Dent, s.r.o.

Company financial profile・Company ID 46317775・Rastislavová 45, 04001 Košice - mestská časť Juh・Founded 2011

Financial report Financial statements

Turnover 2025

51 K €

−22 %

Company ID: 46317775
Tax ID: 2023335391
VAT ID: —

Registered office: HR Dent, s.r.o.Rastislavová 45 04001 Košice - mestská časť Juh
Established: Tuesday, September 6, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/28306/V

Profit 2025

86 €

−89 %

Assets

34 K €

+2.6 %

Equity

7,129 €

+1.2 %

Debt ratio

78.7 %

+0.3 pp

Gross margin

65.6 %

+3.6 pp

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Andromia score

—

Profit

−89 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−1.1 pp

Profit / revenue

ROA

0.3 %

−2.2 pp

Return on assets

ROE

1.2 %

−10 pp

Return on equity

Current ratio

1.21

+18 %

Current assets / current liabilities

Earnings before tax

1,046 €

−41 %

Profit + income tax

Effective tax

91.8 %

+38 pp

Income tax / earnings before tax

Net working capital

5,276 €

+696 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	56 K €	61 K €	65 K €	51 K €
Value added	25 K €	34 K €	40 K €	34 K €
Operating revenue	57 K €	62 K €	65 K €	51 K €
Profit after tax	69 €	3,005 €	815 €	86 €
Income tax	100 €	450 €	960 €	960 €

Assets

Non-current assets3,356 €
Current assets30 K €

Liabilities and equity

Equity7,129 €
Liabilities26 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	29 K €	37 K €	33 K €	34 K €
Non-current assets	17 K €	12 K €	7,831 €	3,356 €
Property, plant and equipment	17 K €	12 K €	7,831 €	3,356 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	25 K €	25 K €	30 K €
Inventory	88 €	79 €	25 €	38 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,890 €	5,705 €	8,220 €	8,083 €
Financial accounts	4,938 €	19 K €	17 K €	22 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	29 K €	37 K €	33 K €	34 K €
Equity	3,223 €	6,228 €	7,043 €	7,129 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−16 K €	−16 K €	−13 K €	−13 K €
Profit/loss for the accounting period after tax	69 €	3,005 €	815 €	86 €
Liabilities	25 K €	31 K €	26 K €	26 K €
Non-current liabilities	1,026 €	1,123 €	1,250 €	1,351 €
Current liabilities	24 K €	30 K €	24 K €	25 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	535 €	268 €	201 €	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

12 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním zubné lekárstvoValid from Thursday, February 2, 2012
administratívne službyValid from Tuesday, September 6, 2011
čistiace a upratovacie službyValid from Tuesday, September 6, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 6, 2011
počítačové službyValid from Tuesday, September 6, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Tuesday, September 6, 2011
prenájom hnuteľných vecíValid from Tuesday, September 6, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, September 6, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, September 6, 2011
skladovanieValid from Tuesday, September 6, 2011

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Slavka Rostášová
Konateľfrom Tuesday, September 6, 2011
Address Nová 35, 04424 Poproč, Slovenská republika
MUDr. Slavka RostášováInactive
KonateľTuesday, September 6, 2011 – Wednesday, February 26, 2020
Address Havanská 2561/2, 04013 Košice, Slovenská republika

Related persons

2 active of 4

Dušan Rostáš
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020
Address Komenského 20, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share20 %Contribution1,000 EUR
MUDr. Slavka Rostášová
Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020
Address Nová 35, 04424 Poproč, Slovenská republika
Share80 %Contribution4,000 EUR
Dušan RostášInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2011 – Wednesday, February 26, 2020
Address Havanská 2561/2, 04013 Košice, Slovenská republika
Share20 %Contribution1,000 EUR
MUDr. Slavka RostášováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 6, 2011 – Wednesday, February 26, 2020
Address Havanská 2561/2, 04013 Košice, Slovenská republika
Share80 %Contribution4,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/28306/V
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HR Dent, s.r.o.

Registered office

HR Dent, s.r.o.

Rastislavová 45, 04001 Košice - mestská časť Juh

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HR 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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