Company data from Slovak public registers

Active

DAFIDENT s.r.o.

Company financial profileCompany ID 46550844Látečkovej 170/14, 94905 NitraFounded 2012

Turnover 2025

153 K €

+10 %
Company ID
46550844
Tax ID
2023567216
VAT ID
Registered office
DAFIDENT s.r.o.Látečkovej 170/14 94905 Nitra
Established
Friday, August 3, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/32263/N

Profit 2025

14 K €

−35 %

Assets

116 K €

+5.0 %

Equity

90 K €

+18 %

Debt ratio

22.9 %

−8.7 pp

Gross margin

66.7 %

+1.2 pp
Coming soon

Andromia score

Profit

−35 %
7,050 €2,347 €2,135 €2,975 €3,366 €−4,333 €−7,233 €−8,811 €7,965 €16 K €21 K €14 K €201420152016201720182019202020212022202320242025

Revenue

+14 %
115 K €106 K €101 K €86 K €91 K €112 K €151 K €96 K €117 K €125 K €133 K €152 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.0 %

−6.2 pp

Profit / revenue

ROA

11.9 %

−7.2 pp

Return on assets

ROE

15.4 %

−12 pp

Return on equity

Current ratio

5.46

+47 %

Current assets / current liabilities

Earnings before tax

18 K €

−34 %

Profit + income tax

Effective tax

23.6 %

+1.1 pp

Income tax / earnings before tax

Net working capital

93 K €

+18 %

Current assets − current liabilities

Revenue CAGR

2.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

115 K €2014106 K €2015101 K €201686 K €201792 K €2018112 K €2019157 K €202096 K €2021117 K €2022130 K €2023139 K €2024153 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods117 K €125 K €133 K €152 K €
Value added74 K €84 K €87 K €101 K €
Operating revenue117 K €130 K €139 K €153 K €
Profit after tax7,965 €16 K €21 K €14 K €
Income tax949 €2,084 €6,143 €4,279 €

Assets

  • Non-current assets2,291 €
  • Current assets114 K €

Liabilities and equity

  • Equity90 K €
  • Liabilities27 K €

Balance sheet

Assets

Item2022202320242025
Total assets118 K €93 K €111 K €116 K €
Non-current assets2,944 €2,813 €2,422 €2,291 €
Property, plant and equipment2,944 €2,813 €2,422 €2,291 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets115 K €90 K €109 K €114 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €24 K €34 K €32 K €
Financial accounts104 K €66 K €74 K €82 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €93 K €111 K €116 K €
Equity38 K €55 K €76 K €90 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years25 K €33 K €49 K €70 K €
Profit/loss for the accounting period after tax7,965 €16 K €21 K €14 K €
Liabilities79 K €38 K €35 K €27 K €
Non-current liabilities338 €0 €48 €0 €
Current liabilities73 K €34 K €29 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,869 €3,985 €5,673 €5,755 €

Income tax

Tax liability trend

2,068 €777 €833 €1,158 €1,125 €0 €0 €0 €949 €2,084 €6,143 €4,279 €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

6 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 3, 2012
  • prevádzkovanie zdravotníckeho zariadenia ambulancie stomatológieValid from Friday, August 3, 2012
  • reklamné a marketingové službyValid from Friday, August 3, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Friday, August 3, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, August 3, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, August 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, August 3, 2012

    Address Látečkovej 170/14, 94905 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/32263/N
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DAFIDENT s.r.o.

Registered office

DAFIDENT s.r.o.

Látečkovej 170/14, 94905 Nitra

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