Company data from Slovak public registers

DENT - STOM s.r.o.

Company financial profile・Company ID 46717838・Dargovských hrdinov 137/10, 07801 Sečovce・Founded 2012

Active

Turnover 2025

460 K €

+15 %
Company ID
46717838
Tax ID
2023620247
VAT ID
—
Registered office
DENT - STOM s.r.o.Dargovských hrdinov 137/10 07801 Sečovce
Established
Wednesday, June 13, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30048/V

Profit 2025

293 €

−99 %Net profit after tax

Assets

461 K €

+20 %Total assets, stated excl. VAT

Equity

90 K €

−35 %Assets less external liabilities

Debt ratio

80.6 %

+16 ppLiabilities / total assets

Gross margin

63.4 %

−1.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−99 %
3,119 €8,454 €9,058 €−2,820 €−1,122 €−1,911 €10 K €29 K €20 K €29 K €34 K €293 €20142015201620172018201920202021202220232024202520143,119 €20158,454 €20169,058 €2017−2,820 €2018−1,122 €2019−1,911 €202010 K €202129 K €202220 K €202329 K €202434 K €2025293 €

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

Revenue

+14 %
45 K €65 K €69 K €71 K €114 K €132 K €141 K €177 K €258 K €407 K €390 K €445 K €201420152016201720182019202020212022202320242025201445 K €201565 K €201669 K €201771 K €2018114 K €2019132 K €2020141 K €2021177 K €2022258 K €2023407 K €2024390 K €2025445 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 €2,402 €2,765 €480 €480 €386 €3,996 €9,006 €7,213 €11 K €13 K €5,369 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20152,402 €Total tax · 20162,765 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 2019386 €Total tax · 20203,996 €Total tax · 20219,006 €Total tax · 20227,213 €Total tax · 202311 K €Total tax · 202413 K €Total tax · 20255,369 €Current tax · 2014480 €Current tax · 20152,402 €Current tax · 20162,765 €

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

0.1 %

−8.4 pp

Profit / revenue

Profit margin

0.1 %

−8.7 pp

Profit / sales

ROA

0.1 %

−8.8 pp

Return on assets

ROE

0.3 %

−25 pp

Return on equity

Return on costs

0.1 %

−9.2 pp

Profit / (revenue − profit)

Added value to revenue

61.4 %

−1.9 pp

Added value / revenue

Earnings before tax

5,662 €

−88 %

Profit + income tax

Effective tax

94.8 %

+68 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201465 K €201569 K €201674 K €2017122 K €2018132 K €2019160 K €2020179 K €2021267 K €2022423 K €2023401 K €2024460 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods258 K €407 K €390 K €445 K €
Value added142 K €211 K €254 K €282 K €
Operating revenue267 K €423 K €401 K €460 K €
Profit after tax20 K €29 K €34 K €293 €
Income tax7,213 €11 K €13 K €5,369 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs75 K €96 K €125 K €176 K €

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

Assetsexcl. VAT

  • Non-current assets149 K €
  • Current assets312 K €

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

Liabilities and equity

  • Equity90 K €
  • Liabilities371 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets342 K €408 K €382 K €461 K €
Non-current assets168 K €196 K €141 K €149 K €
Property, plant and equipment168 K €196 K €141 K €146 K €
Non-current intangible assets0 €0 €0 €2,500 €
Non-current financial assets0 €0 €0 €0 €
Current assets175 K €212 K €241 K €312 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables32 K €50 K €52 K €49 K €
Financial accounts143 K €162 K €189 K €263 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities342 K €408 K €382 K €461 K €
Equity74 K €103 K €137 K €90 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years48 K €68 K €97 K €83 K €
Profit/loss for the accounting period after tax20 K €29 K €34 K €293 €
Liabilities269 K €305 K €246 K €371 K €
Non-current liabilities125 K €160 K €116 K €17 K €
Current liabilities49 K €56 K €62 K €30 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans94 K €89 K €68 K €324 K €
Provisions408 €559 €461 €548 €

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

  • Prípravné práce k realizácii stavbyValid from Friday, November 15, 2019
  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Tuesday, October 30, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 13, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, June 13, 2012
  • reklamné a marketingové službyValid from Wednesday, June 13, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, June 13, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, June 13, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, June 13, 2012

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, December 5, 2016

    Address Okružná 12/29, 07664 Zemplínska Teplica, Slovenská republika

  • KonateľFriday, August 8, 2014 – Monday, December 12, 2016

    Address Tichá 142/17, 07616 Zemplínska Nová Ves - Zemplínsky Klečenov, Slovenská republika

  • KonateľFriday, August 8, 2014 – Monday, December 12, 2016

    Address Tichá 142/17, 07616 Zemplínska Nová Ves - Zemplínsky Klečenov, Slovenská republika

  • KonateľWednesday, June 13, 2012 – Tuesday, August 19, 2014

    Address Lúčna 2185/14, 07501 Trebišov, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, March 16, 2023

    Address Okružná 12/29, 07664 Zemplínska Teplica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2016 – Wednesday, March 15, 2023

    Address Okružná 12/29, 07664 Zemplínska Teplica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 20, 2014 – Monday, December 12, 2016

    Address Tichá 142/17, 07616 Zemplínska Nová Ves - Zemplínsky Klečenov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Tuesday, August 19, 2014

    Address Kalinčiakova 1711/3, 07501 Trebišov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2012 – Tuesday, August 19, 2014

    Address Lúčna 2185/14, 07501 Trebišov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30048/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENT - STOM s.r.o.

Registered office

DENT - STOM s.r.o.

Dargovských hrdinov 137/10, 07801 Sečovce

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