Company data from Slovak public registers

Prokydent, s.r.o.

Company financial profile・Company ID 46551433・Žriedlová 22, 04001 Košice・Founded 2012

Active

Turnover 2025

593 K €

+6.5 %
Company ID
46551433
Tax ID
2023432125
VAT ID
—
Registered office
Prokydent, s.r.o.Žriedlová 22 04001 Košice
Established
Tuesday, February 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29304/V

Profit 2025

15 K €

+25 %Net profit after tax

Assets

234 K €

−30 %Total assets, stated excl. VAT

Equity

57 K €

+34 %Assets less external liabilities

Debt ratio

75.6 %

−12 ppLiabilities / total assets

Gross margin

29.1 %

+5.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25 %
1,384 €−3,583 €1,952 €1,869 €−2,665 €1,136 €5,136 €5,540 €−1,073 €12 K €15 K €2014201520162017201820192020202120232024202520141,384 €2015−3,583 €20161,952 €20171,869 €2018−2,665 €20191,136 €20205,136 €20215,540 €2023−1,073 €202412 K €202515 K €

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

Revenue

+6.4 %
16 K €15 K €36 K €133 K €180 K €250 K €340 K €375 K €548 K €557 K €593 K €20142015201620172018201920202021202320242025201416 K €201515 K €201636 K €2017133 K €2018180 K €2019250 K €2020340 K €2021375 K €2023548 K €2024557 K €2025593 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 €550 €561 €303 €300 €1,206 €1,916 €2,585 €3,840 €4,220 €20142015201620172018201920202021202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016550 €Total tax · 2017561 €Total tax · 2018303 €Total tax · 2019300 €Total tax · 20201,206 €Total tax · 20211,916 €Total tax · 20232,585 €Total tax · 20243,840 €Total tax · 20254,220 €Current tax · 2014480 €Current tax · 2015480 €

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

2.5 %

+0.4 pp

Profit / revenue

Profit margin

2.5 %

+0.4 pp

Profit / sales

ROA

6.3 %

+2.7 pp

Return on assets

ROE

25.7 %

−2.0 pp

Return on equity

Return on costs

2.5 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

29.1 %

+5.5 pp

Added value / revenue

Earnings before tax

19 K €

+21 %

Profit + income tax

Effective tax

22.3 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €201415 K €201536 K €2016133 K €2017181 K €2018251 K €2019343 K €2020377 K €2021548 K €2023557 K €2024593 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202320242025
Sales of products, services and goods375 K €548 K €557 K €593 K €
Value added85 K €128 K €132 K €172 K €
Operating revenue377 K €548 K €557 K €593 K €
Profit after tax5,540 €−1,073 €12 K €15 K €
Income tax1,916 €2,585 €3,840 €4,220 €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs44 K €56 K €49 K €57 K €

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

Assetsexcl. VAT

  • Non-current assets93 K €
  • Current assets141 K €

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

Liabilities and equity

  • Equity57 K €
  • Liabilities177 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets102 K €234 K €334 K €234 K €
Non-current assets70 K €195 K €150 K €93 K €
Property, plant and equipment70 K €195 K €150 K €93 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €39 K €184 K €141 K €
Inventory0 €0 €0 €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables27 K €35 K €133 K €110 K €
Financial accounts4,059 €3,405 €50 K €6,456 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities102 K €234 K €334 K €234 K €
Equity23 K €31 K €43 K €57 K €
Share capital9,851 €9,851 €9,851 €9,851 €
Profit/loss of previous years7,220 €22 K €20 K €32 K €
Profit/loss for the accounting period after tax5,540 €−1,073 €12 K €15 K €
Liabilities79 K €203 K €292 K €177 K €
Non-current liabilities1,784 €2,169 €2,355 €2,356 €
Current liabilities77 K €201 K €289 K €174 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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

2 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulancie s odborným zameraním zubné lekárstvoValid from Tuesday, April 24, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, November 27, 2013

    Address Agátová 10, 04014 Košice, Slovenská republika

  • KonateľTuesday, May 15, 2012 – Thursday, December 12, 2013

    Address Stropkovská 55, 04001 Košice, Slovenská republika

  • KonateľTuesday, February 21, 2012 – Monday, May 21, 2012

    Address L. Novomeského 5, 04001 Košice, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 1, 2023

    Address Agátová 10, 04014 Košice - mestská časť Košická Nová Ves, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 13, 2013 – Tuesday, January 31, 2023

    Address Agátová 10, 04014 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2012 – Thursday, December 12, 2013

    Address Stropkovská 55, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2012 – Monday, May 21, 2012

    Address L. Novomeského 5, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Žriedlová 22, 04001 Košice, Slovenská republikafrom Friday, December 13, 2013
    • Stropkovská 55, 04011 Košice, Slovenská republikaTuesday, February 21, 2012 – Thursday, December 12, 2013

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29304/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Prokydent, s.r.o.

Registered office

Prokydent, s.r.o.

Žriedlová 22, 04001 Košice

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