Company data from Slovak public registers

Andromia Insight

HR Dent, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

34 K €

+2.6 %Total assets, stated excl. VAT

Equity

7,129 €

+1.2 %Assets less external liabilities

Debt ratio

78.7 %

+0.3 ppLiabilities / total assets

Gross margin

65.6 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−89 %
−15 K €1,573 €8,185 €6,308 €−604 €1,958 €−6,144 €1,769 €69 €3,005 €815 €86 €2014201520162017201820192020202120222023202420252014−15 K €20151,573 €20168,185 €20176,308 €2018−604 €20191,958 €2020−6,144 €20211,769 €202269 €20233,005 €2024815 €202586 €

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

Revenue

−21 %
51 K €55 K €59 K €69 K €58 K €58 K €43 K €49 K €56 K €61 K €65 K €51 K €201420152016201720182019202020212022202320242025201451 K €201555 K €201659 K €201769 K €201858 K €201958 K €202043 K €202149 K €202256 K €202361 K €202465 K €202551 K €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €685 €0 €333 €100 €450 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 2019685 €Total tax · 20200 €Total tax · 2021333 €Total tax · 2022100 €Total tax · 2023450 €Total tax · 2024960 €Total tax · 2025960 €

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

0.2 %

−1.1 pp

Profit / revenue

Profit margin

0.2 %

−1.1 pp

Profit / sales

ROA

0.3 %

−2.2 pp

Return on assets

ROE

1.2 %

−10 pp

Return on equity

Return on costs

0.2 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

65.4 %

+3.7 pp

Added value / revenue

Earnings before tax

1,046 €

−41 %

Profit + income tax

Effective tax

91.8 %

+38 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201458 K €201559 K €201669 K €201763 K €201858 K €201944 K €202050 K €202157 K €202262 K €202365 K €202451 K €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 goods56 K €61 K €65 K €51 K €
Value added25 K €34 K €40 K €34 K €
Operating revenue57 K €62 K €65 K €51 K €
Profit after tax69 €3,005 €815 €86 €
Income tax100 €450 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs21 K €23 K €30 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets3,356 €
  • Current assets30 K €

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

Liabilities and equity

  • Equity7,129 €
  • Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets29 K €37 K €33 K €34 K €
Non-current assets17 K €12 K €7,831 €3,356 €
Property, plant and equipment17 K €12 K €7,831 €3,356 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €25 K €25 K €30 K €
Inventory88 €79 €25 €38 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,890 €5,705 €8,220 €8,083 €
Financial accounts4,938 €19 K €17 K €22 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities29 K €37 K €33 K €34 K €
Equity3,223 €6,228 €7,043 €7,129 €
Share capital5,000 €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 tax69 €3,005 €815 €86 €
Liabilities25 K €31 K €26 K €26 K €
Non-current liabilities1,026 €1,123 €1,250 €1,351 €
Current liabilities24 K €30 K €24 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions535 €268 €201 €152 €

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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 RostášováActive
    Konateľfrom Tuesday, September 6, 2011

    Address Nová 35, 04424 Poproč, Slovenská republika

  • MUDr. Slavka RostášováEnded
    KonateľTuesday, September 6, 2011 – Wednesday, February 26, 2020

    Address Havanská 2561/2, 04013 Košice, Slovenská republika

Related persons

2 active of 4
  • Dušan RostášActive
    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 RostášováActive
    Spoločník v.o.s. / s.r.o.from Thursday, February 27, 2020

    Address Nová 35, 04424 Poproč, Slovenská republika

    Share80 %Contribution4,000 EUR
  • Dušan RostášEnded
    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 RostášováEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Rastislavová 45, 04001 Košice - mestská časť Juh, Slovenská republikafrom Thursday, February 27, 2020
    • Havanská 2, 04013 Košice, Slovenská republikaTuesday, September 6, 2011 – Wednesday, February 26, 2020

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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us