Company data from Slovak public registers

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DENTAL CARE Dr. Rosa, s. r. o.

Company financial profile・Company ID 46565167・Nám. Sv. Františka 14, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2012

Financial reportFinancial statements

Turnover 2025

1.54 M €

+9.0 %
Company ID
46565167
Tax ID
2023452717
VAT ID
SK2023452717, under §7a, registered since Friday, May 24, 2013
Registered office
DENTAL CARE Dr. Rosa, s. r. o.Nám. Sv. Františka 14 841 04 Bratislava - mestská časť Karlova Ves
Established
Friday, February 24, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/79529/B

Profit 2025

270 K €

+90 %

Assets

459 K €

+61 %

Equity

275 K €

+87 %

Debt ratio

40.0 %

−8.4 pp

Gross margin

66.6 %

+2.5 pp
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Andromia score

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Profit

+90 %
46 K €96 K €89 K €144 K €58 K €67 K €89 K €159 K €204 K €186 K €142 K €270 K €201420152016201720182019202020212022202320242025

Revenue

+8.6 %
396 K €525 K €520 K €664 K €751 K €871 K €809 K €1.09 M €1.33 M €1.29 M €1.41 M €1.53 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.6 %

+7.5 pp

Profit / revenue

ROA

58.8 %

+9.1 pp

Return on assets

ROE

98.0 %

+1.7 pp

Return on equity

Current ratio

1.66

−11 %

Current assets / current liabilities

Earnings before tax

341 K €

+86 %

Profit + income tax

Effective tax

20.9 %

−1.6 pp

Income tax / earnings before tax

Net working capital

95 K €

−6.9 %

Current assets − current liabilities

Revenue CAGR

13.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

396 K €2014526 K €2015523 K €2016664 K €2017758 K €2018871 K €2019819 K €20201.1 M €20211.33 M €20221.3 M €20231.41 M €20241.54 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.33 M €1.29 M €1.41 M €1.53 M €
Value added766 K €827 K €903 K €1.02 M €
Operating revenue1.33 M €1.3 M €1.41 M €1.54 M €
Profit after tax204 K €186 K €142 K €270 K €
Income tax56 K €51 K €41 K €71 K €
Current income tax56 K €51 K €41 K €71 K €

Assets

  • Non-current assets211 K €
  • Current assets238 K €
  • Accruals and deferrals10 K €

Liabilities and equity

  • Equity275 K €
  • Liabilities183 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets366 K €281 K €286 K €459 K €
Non-current assets66 K €50 K €64 K €211 K €
Property, plant and equipment61 K €49 K €62 K €50 K €
Non-current intangible assets4,930 €1,090 €1,680 €1,680 €
Non-current financial assets0 €0 €0 €159 K €
Current assets293 K €223 K €218 K €238 K €
Inventory12 K €9,704 €13 K €11 K €
Non-current receivables0 €0 €0 €0 €
Current receivables160 K €154 K €154 K €181 K €
Current financial assets0 €0 €0 €0 €
Financial accounts120 K €59 K €51 K €46 K €
Accruals and deferrals7,597 €8,372 €3,819 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities366 K €281 K €286 K €459 K €
Equity209 K €192 K €148 K €275 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax204 K €186 K €142 K €270 K €
Liabilities157 K €89 K €138 K €183 K €
Non-current liabilities4,204 €3,887 €4,773 €20 K €
Current liabilities140 K €74 K €116 K €143 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions13 K €11 K €17 K €20 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

18 K €27 K €25 K €38 K €18 K €20 K €26 K €45 K €56 K €51 K €41 K €71 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period97.01 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia - ambulancia v odbore stomatológia, dentoalveolárna chirurgiaValid from Saturday, June 9, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, February 24, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Friday, February 24, 2012
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 24, 2012
  • prenájom hnuteľných vecí,Valid from Friday, February 24, 2012
  • prieskum trhu a verejnej mienky,Valid from Friday, February 24, 2012
  • reklamné a marketingové služby,Valid from Friday, February 24, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Friday, February 24, 2012
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Friday, February 24, 2012
  • sprostredkovateľská činnosť v oblasti výroby,Valid from Friday, February 24, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • Dr. med. dent. Róbert Rosa
    Konateľfrom Friday, February 24, 2012

    Address Segnáre 1532/10, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • Dr. med. dent. Robert RosaInactive
    KonateľFriday, February 24, 2012 – Monday, January 9, 2017

    Address Ušiakova 2, 84101 Bratislava, Slovenská republika

  • Dr. med. dent. Robert RosaInactive
    KonateľFriday, February 24, 2012 – Tuesday, June 27, 2017

    Address Segnáre 1532/10, 84103 Bratislava - mestská časť Lamač, Slovenská republika

Related persons

3 active of 5
  • Ing. Patrícia Heringešová
    Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2022

    Address Guothova 2/C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Ing. Patrícia Heringešová
    Prokuristafrom Tuesday, October 20, 2020

    Address Guothova 2/C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Dr. med. dent. Robert Rosa
    Spoločník v.o.s. / s.r.o.from Friday, April 10, 2015

    Address Segnáre 1532/10, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Ing. Patrícia HeringešováInactive
    Spoločník v.o.s. / s.r.o.Friday, April 10, 2015 – Friday, August 19, 2022

    Address Guothova 2/C, 83101 Bratislava, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Dr. med. dent. Robert RosaInactive
    Spoločník v.o.s. / s.r.o.Friday, February 24, 2012 – Thursday, April 9, 2015

    Address Segnáre 1532/10, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/79529/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, December 10, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.11.2015.
  • Friday, April 10, 2015Rozhodnutie jediného spoločníka zo dňa 12.03.2015.
  • Friday, February 24, 2012Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.02.2012 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
DENTAL CARE Dr. Rosa, s. r. o.

Registered office

DENTAL CARE Dr. Rosa, s. r. o.

Nám. Sv. Františka 14, 841 04 Bratislava - mestská časť Karlova Ves

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