Company data from Slovak public registers

opiDENT s. r. o.

Company financial profile・Company ID 46570900・Šustekova 15, 85104 Bratislava・Founded 2012

Active

Turnover 2025

826 K €

−1.6 %
Company ID
46570900
Tax ID
2023472836
VAT ID
—
Registered office
opiDENT s. r. o.Šustekova 15 85104 Bratislava
Established
Saturday, March 17, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/80223/B

Profit 2025

123 K €

−12 %Net profit after tax

Assetsexcl. VAT

786 K €

−12 %Total assets, stated excl. VAT

Equity

752 K €

+20 %Assets less external liabilities

Debt ratio

4.3 %

−26 ppLiabilities / total assets
  • Real4.3 %
  • To shareholders and group0.0 %

Gross margin

35.1 %

−3.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−12 %
−194 €−194 €−887 €7,990 €21 K €43 K €158 K €301 K €162 K €141 K €123 K €201420152016201720182019202020212023202420252014−194 €2015−194 €2016−887 €20177,990 €201821 K €201943 K €2020158 K €2021301 K €2023162 K €2024141 K €2025123 K €

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

Revenue

−2.6 %
55 K €55 K €94 K €118 K €172 K €231 K €448 K €718 K €920 K €833 K €811 K €20142015201620172018201920202021202320242025201455 K €201555 K €201694 K €2017118 K €2018172 K €2019231 K €2020448 K €2021718 K €2023920 K €2024833 K €2025811 K €

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

Income tax

Tax liability trend

32 €32 €960 €908 €5,847 €11 K €44 K €80 K €43 K €38 K €34 K €20142015201620172018201920202021202320242025Total tax · 201432 €Total tax · 201532 €Total tax · 2016960 €Total tax · 2017908 €Total tax · 20185,847 €Total tax · 201911 K €Total tax · 202044 K €Total tax · 202180 K €Total tax · 202343 K €Total tax · 202438 K €Total tax · 202534 K €Current tax · 201432 €Current tax · 201532 €Current tax · 2016960 €Current tax · 2017908 €Current tax · 20185,847 €Current tax · 201911 K €Current tax · 202044 K €Current tax · 202180 K €Current tax · 202343 K €Current tax · 202438 K €Current tax · 202534 K €

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

14.9 %

−1.8 pp

Profit / revenue

Profit margin

15.2 %

−1.7 pp

Profit / sales

ROA

15.7 %

Return on assets

ROE

16.4 %

−6.0 pp

Return on equity

Return on costs

17.5 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

34.5 %

−3.3 pp

Added value / revenue

Earnings before tax

157 K €

−12 %

Profit + income tax

Effective tax

21.5 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201455 K €201594 K €2016118 K €2017172 K €2018231 K €2019448 K €2020718 K €2021920 K €2023840 K €2024826 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 goods718 K €920 K €833 K €811 K €
Value added539 K €466 K €318 K €285 K €
Operating revenue718 K €920 K €840 K €826 K €
Profit after tax301 K €162 K €141 K €123 K €
Income tax80 K €43 K €38 K €34 K €
Current income tax80 K €43 K €38 K €34 K €

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

Non-profit resources and costs

Item2021202320242025
Personnel costs139 K €203 K €127 K €117 K €

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

Assetsexcl. VAT

  • Non-current assets208 K €
  • Current assets576 K €
  • Accruals and deferrals2,251 €

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

Liabilities and equity

  • Equity752 K €
  • Liabilities34 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202320242025
Total assets560 K €598 K €896 K €786 K €
Non-current assets−16 K €221 K €241 K €208 K €
Property, plant and equipment−16 K €40 K €72 K €50 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €180 K €169 K €157 K €
Current assets575 K €377 K €653 K €576 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €24 K €
Current receivables56 K €79 K €74 K €70 K €
Current financial assets0 €0 €0 €0 €
Financial accounts519 K €298 K €579 K €482 K €
Accruals and deferrals0 €0 €2,273 €2,251 €

Liabilities and equity

Item2021202320242025
Total equity and liabilities560 K €598 K €896 K €786 K €
Equity301 K €488 K €629 K €752 K €
Share capital0 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €500 €
Profit/loss of previous years0 €321 K €483 K €623 K €
Profit/loss for the accounting period after tax301 K €162 K €141 K €123 K €
Liabilities259 K €110 K €267 K €34 K €
Non-current liabilities511 €16 K €3,868 €4,310 €
Current liabilities258 K €92 K €261 K €25 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,861 €2,245 €4,068 €
Accruals and deferrals0 €−191 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • baliace činnosti, manipulácia s tovarom,Valid from Saturday, March 17, 2012
  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Saturday, March 17, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 17, 2012
  • poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii špecializovanej ambulantnej zdravotnej starostlivosti v zdravotníckom povolaní zubný lekár, študijnom odbore zubné lekárstvo, v špecializačnom odbore stomatológia, čeľustná ortopédia a dentoalveolárna chirurgia,Valid from Saturday, March 17, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, March 17, 2012
  • reklamné a marketingové služby,Valid from Saturday, March 17, 2012
  • skladovanie,Valid from Saturday, March 17, 2012
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, March 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, March 17, 2012

    Address Šustekova 15, 85104 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, March 17, 2012

    Address Šustekova 15, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/80223/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Saturday, March 17, 2012Spoločnosť bola založená zakladateľskou listinou zo dňa 13.02.2012 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
opiDENT s. r. o.

Registered office

opiDENT s. r. o.

Šustekova 15, 85104 Bratislava

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