Company data from Slovak public registers

Andromia Insight
Active

iDental, s.r.o.

Company financial profile・Company ID 46413219・Soľanková 16, 08005 Prešov・Founded 2011

Financial reportFinancial statements

Turnover 2025

365 K €

−16 %
Company ID
46413219
Tax ID
2023382526
VAT ID
—
Registered office
iDental, s.r.o.Soľanková 16 08005 Prešov
Established
Thursday, October 27, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/25075/P

Profit 2025

24 K €

−73 %

Assets

703 K €

−3.7 %

Equity

666 K €

−1.2 %

Debt ratio

5.2 %

−2.5 pp

Gross margin

73.8 %

+2.6 pp
Coming soon

Andromia score

—

Profit

−73 %
34 K €18 K €43 K €−466 €24 K €89 K €66 K €73 K €121 K €100 K €90 K €24 K €201420152016201720182019202020212022202320242025

Revenue

−16 %
201 K €182 K €187 K €180 K €224 K €317 K €278 K €347 K €419 K €424 K €432 K €364 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.7 %

−14 pp

Profit / revenue

ROA

3.5 %

−8.8 pp

Return on assets

ROE

3.7 %

−9.6 pp

Return on equity

Current ratio

17.31

−3.6 %

Current assets / current liabilities

Earnings before tax

35 K €

−70 %

Profit + income tax

Effective tax

30.2 %

+6.8 pp

Income tax / earnings before tax

Net working capital

599 K €

−3.2 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

201 K €2014182 K €2015187 K €2016180 K €2017224 K €2018324 K €2019285 K €2020350 K €2021426 K €2022425 K €2023433 K €2024365 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods419 K €424 K €432 K €364 K €
Value added293 K €312 K €308 K €269 K €
Operating revenue426 K €425 K €433 K €365 K €
Profit after tax121 K €100 K €90 K €24 K €
Income tax36 K €31 K €27 K €11 K €

Assets

  • Non-current assets67 K €
  • Current assets636 K €

Liabilities and equity

  • Equity666 K €
  • Liabilities37 K €

Balance sheet

Assets

Item2022202320242025
Total assets544 K €717 K €730 K €703 K €
Non-current assets58 K €111 K €75 K €67 K €
Property, plant and equipment58 K €111 K €75 K €67 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets487 K €607 K €656 K €636 K €
Inventory0 €0 €0 €0 €
Non-current receivables71 €1,888 €570 €124 €
Current receivables27 K €38 K €35 K €50 K €
Financial accounts459 K €566 K €619 K €586 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities544 K €717 K €730 K €703 K €
Equity485 K €585 K €674 K €666 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years357 K €478 K €577 K €635 K €
Profit/loss for the accounting period after tax121 K €100 K €90 K €24 K €
Liabilities59 K €133 K €56 K €37 K €
Non-current liabilities0 €39 K €20 K €0 €
Current liabilities59 K €93 K €37 K €37 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

12 K €7,164 €14 K €3,053 €8,912 €27 K €21 K €24 K €36 K €31 K €27 K €11 K €201420152016201720182019202020212022202320242025
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

13 registered activities

  • služby súvisiace s počítačovým spracovaním údajovValid from Saturday, March 25, 2017
  • sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, March 25, 2017
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, March 25, 2017
  • prevádzkovanie zdravotníckeho zariadenia: špecializovanej ambulancie v špecializačnom odbore: stomatológiaValid from Wednesday, December 21, 2011
  • administratívne službyValid from Thursday, October 27, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 27, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 27, 2011
  • počítačové službyValid from Thursday, October 27, 2011
  • poskytovanie sociálnych služiebValid from Thursday, October 27, 2011
  • prenájom hnuteľných vecíValid from Thursday, October 27, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Igor Kaščák
    Konateľfrom Thursday, October 27, 2011

    Address Soľanková 16, 08005 Prešov, Slovenská republika

  • MUDr. Renáta Kaščáková
    Konateľfrom Thursday, October 27, 2011

    Address Soľanková 16, 08005 Prešov, Slovenská republika

Related persons

2 active of 2
  • MUDr. Igor Kaščák
    Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2011

    Address Soľanková 16, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Renáta Kaščáková
    Spoločník v.o.s. / s.r.o.from Thursday, October 27, 2011

    Address Soľanková 16, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/25075/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
iDental, s.r.o.

Registered office

iDental, s.r.o.

Soľanková 16, 08005 Prešov

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