Company data from Slovak public registers

Andromia Insight

LT Dent s.r.o.

Company financial profile・Company ID 46887580・Spišské námestie 4, 04012 Košice・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

113 K €

−3.2 %
Company ID
46887580
Tax ID
2023650772
VAT ID
—
Registered office
LT Dent s.r.o.Spišské námestie 4 04012 Košice
Established
Tuesday, November 6, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/30909/V

Profit 2025

39 K €

+5.6 %Net profit after tax

Assets

104 K €

+48 %Total assets, stated excl. VAT

Equity

62 K €

+3.4 %Assets less external liabilities

Debt ratio

40.6 %

+26 ppLiabilities / total assets

Gross margin

70.9 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5.6 %
2,718 €2,292 €−538 €4,670 €8,730 €17 K €21 K €18 K €30 K €36 K €37 K €39 K €20142015201620172018201920202021202220232024202520142,718 €20152,292 €2016−538 €20174,670 €20188,730 €201917 K €202021 K €202118 K €202230 K €202336 K €202437 K €202539 K €

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

Revenue

−9.1 %
40 K €48 K €49 K €54 K €64 K €69 K €72 K €88 K €102 K €110 K €117 K €106 K €201420152016201720182019202020212022202320242025201440 K €201548 K €201649 K €201754 K €201864 K €201969 K €202072 K €202188 K €2022102 K €2023110 K €2024117 K €2025106 K €

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

Income tax

Tax liability trend

766 €806 €480 €979 €2,604 €4,630 €3,764 €5,033 €8,064 €9,636 €9,944 €10 K €201420152016201720182019202020212022202320242025Total tax · 2014766 €Total tax · 2015806 €Total tax · 2016480 €Total tax · 2017979 €Total tax · 20182,604 €Total tax · 20194,630 €Total tax · 20203,764 €Total tax · 20215,033 €Total tax · 20228,064 €Total tax · 20239,636 €Total tax · 20249,944 €Total tax · 202510 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

34.0 %

+2.8 pp

Profit / revenue

Profit margin

36.3 %

+5.1 pp

Profit / sales

ROA

37.0 %

−15 pp

Return on assets

ROE

62.2 %

+1.3 pp

Return on equity

Return on costs

51.6 %

+6.3 pp

Profit / (revenue − profit)

Added value to revenue

66.6 %

−3.5 pp

Added value / revenue

Earnings before tax

49 K €

+5.3 %

Profit + income tax

Effective tax

21.2 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

40 K €201450 K €201549 K €201654 K €201765 K €201869 K €201978 K €202089 K €2021102 K €2022110 K €2023117 K €2024113 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 goods102 K €110 K €117 K €106 K €
Value added75 K €85 K €82 K €75 K €
Operating revenue102 K €110 K €117 K €113 K €
Profit after tax30 K €36 K €37 K €39 K €
Income tax8,064 €9,636 €9,944 €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs23 K €25 K €28 K €28 K €

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

Assetsexcl. VAT

  • Non-current assets44 K €
  • Current assets60 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities42 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets76 K €73 K €70 K €104 K €
Non-current assets18 K €5,654 €85 €44 K €
Property, plant and equipment18 K €5,654 €85 €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €68 K €70 K €60 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €18 K €10 K €11 K €
Financial accounts46 K €49 K €60 K €50 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities76 K €73 K €70 K €104 K €
Equity53 K €59 K €60 K €62 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €18 K €18 K €18 K €
Profit/loss for the accounting period after tax30 K €36 K €37 K €39 K €
Liabilities22 K €14 K €10 K €42 K €
Non-current liabilities12 K €7,623 €3,166 €37 K €
Current liabilities10 K €6,621 €6,634 €5,343 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions26 €202 €557 €64 €

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

  • prevádzkovanie zdravotníckeho zariadenia ambulancie v odbore stomatológiaValid from Thursday, May 23, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 6, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, November 6, 2012
  • prieskum trhu a verejnej mienkyValid from Tuesday, November 6, 2012
  • reklamné a marketingové službyValid from Tuesday, November 6, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 6, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 6, 2012
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, November 6, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Lucia Kovácsová, PhD.Active
    Konateľfrom Wednesday, May 15, 2013

    Address Polárna 16, 04012 Košice, Slovenská republika

  • MUDr. Vladimír ČulenEnded
    KonateľTuesday, November 6, 2012 – Wednesday, May 22, 2013

    Address Fibichova 1521/13, 04001 Košice, Slovenská republika

Related persons

1 active of 3
  • MUDr Lucia Kovácsová, PhDActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Polárna 16, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Lucia Kovácsová, PhD.Ended
    Spoločník v.o.s. / s.r.o.Thursday, May 23, 2013 – Friday, July 29, 2022

    Address Polárna 16, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Vladimír ČulenEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2012 – Wednesday, May 22, 2013

    Address Fibichova 1521/13, 04001 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/30909/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LT Dent s.r.o.

Registered office

LT Dent s.r.o.

Spišské námestie 4, 04012 Košice

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