Company data from Slovak public registers

Andromia Insight
Active

Delta Dent, s.r.o.

Company financial profile・Company ID 46867341・Dominikánske námestie 11, 04001 Košice・Founded 2012

Financial reportFinancial statements

Turnover 2025

108 K €

Company ID
46867341
Tax ID
2023626957
VAT ID
—
Registered office
Delta Dent, s.r.o.Dominikánske námestie 11 04001 Košice
Established
Wednesday, October 17, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30833/V

Profit 2025

11 K €

+389 %

Assets

48 K €

+708 %

Equity

17 K €

+199 %

Debt ratio

65.1 %

+59 pp

Gross margin

52.0 %

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Andromia score

—

Profit

+389 %
−480 €3,354 €2,086 €−480 €0 €0 €0 €0 €0 €0 €−3,869 €11 K €201420152016201720182019202020212022202320242025

Revenue

0 €4,300 €2,100 €0 €0 €0 €0 €0 €0 €0 €0 €108 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.3 %

Profit / revenue

ROA

23.2 %

+88 pp

Return on assets

ROE

66.6 %

+136 pp

Return on equity

Current ratio

0.62

−96 %

Current assets / current liabilities

Earnings before tax

13 K €

+462 %

Profit + income tax

Effective tax

12.6 %

+22 pp

Income tax / earnings before tax

Net working capital

−12 K €

−310 %

Current assets − current liabilities

Revenue CAGR

401.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20144,300 €20152,100 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €2024108 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €108 K €
Value added0 €0 €−3,529 €56 K €
Operating revenue0 €0 €0 €108 K €
Profit after tax0 €0 €−3,869 €11 K €
Income tax0 €0 €340 €1,615 €

Assets

  • Non-current assets29 K €
  • Current assets19 K €

Liabilities and equity

  • Equity17 K €
  • Liabilities31 K €

Balance sheet

Assets

Item2022202320242025
Total assets9,480 €9,480 €5,951 €48 K €
Non-current assets0 €0 €0 €29 K €
Property, plant and equipment0 €0 €0 €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,480 €9,480 €5,951 €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €473 €12 K €
Financial accounts9,480 €9,480 €5,478 €7,417 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,480 €9,480 €5,951 €48 K €
Equity9,480 €9,480 €5,611 €17 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,480 €4,480 €4,480 €610 €
Profit/loss for the accounting period after tax0 €0 €−3,869 €11 K €
Liabilities0 €0 €340 €31 K €
Non-current liabilities0 €0 €0 €164 €
Current liabilities0 €0 €340 €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €946 €14 €480 €0 €0 €0 €0 €0 €0 €340 €1,615 €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

7 registered activities

  • Ambulancia špecializovanej ambulantnej zdravotnej starostlivosti - ambulancia zubného lekárstva v špecializačnom odbore zubné lekárstvoValid from Thursday, February 13, 2025
  • administratívne službyValid from Wednesday, October 17, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, October 17, 2012
  • prenájom hnuteľných vecíValid from Wednesday, October 17, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, October 17, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, October 17, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, October 17, 2012

Statutory bodies and related persons

Statutory body

1 active of 3
  • MDDr. Andrea Stašková, PhD.
    Konateľfrom Wednesday, October 17, 2012

    Address Sokoľ 880, 04431 Sokoľ, Slovenská republika

  • MDDr. Andrea StaškováInactive
    KonateľWednesday, October 17, 2012 – Friday, January 3, 2025

    Address Ružínska 14, 04011 Košice, Slovenská republika

  • MDDr. Andrea Urbanová, PhD.Inactive
    KonateľWednesday, October 17, 2012 – Wednesday, April 8, 2026

    Address Sokoľ 880, 04431 Sokoľ, Slovenská republika

Related persons

1 active of 3
  • MDDr. Andrea Stašková, PhD.
    Spoločník v.o.s. / s.r.o.from Thursday, May 28, 2026

    Address Sokoľ 880, 04431 Sokoľ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Andrea Urbanová, PhD.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, January 4, 2025 – Wednesday, May 27, 2026

    Address Sokoľ 880, 04431 Sokoľ, Slovenská republika

  • MDDr. Andrea StaškováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, October 17, 2012 – Friday, January 3, 2025

    Address Ružínska 14, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30833/V
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Delta Dent, s.r.o.

Registered office

Delta Dent, s.r.o.

Dominikánske námestie 11, 04001 Košice

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