Company data from Slovak public registers

Andromia Insight

KAIROS DENTAL s.r.o.

Company financial profile・Company ID 46889027・Mládežnícka 1917/8, 962 31 Sliač・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

555 K €

−3.1 %
Company ID
46889027
Tax ID
2023623118
VAT ID
SK2023623118, under §7a, registered since Thursday, October 7, 2021
Registered office
KAIROS DENTAL s.r.o.Mládežnícka 1917/8 962 31 Sliač
Established
Saturday, October 20, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/23151/S

Profit 2025

185 K €

+0.9 %Net profit after tax

Assets

412 K €

+80 %Total assets, stated excl. VAT

Equity

393 K €

+89 %Assets less external liabilities

Debt ratio

4.8 %

−4.7 ppLiabilities / total assets

Gross margin

74.4 %

+5.8 ppGross profit / sales
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Andromia score

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Profit

+0.9 %
1,052 €1,212 €4,494 €3,152 €19 K €57 K €62 K €137 K €192 K €217 K €184 K €185 K €20142015201620172018201920202021202220232024202520141,052 €20151,212 €20164,494 €20173,152 €201819 K €201957 K €202062 K €2021137 K €2022192 K €2023217 K €2024184 K €2025185 K €

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

Revenue

−3.2 %
52 K €54 K €56 K €57 K €85 K €211 K €184 K €361 K €604 K €625 K €573 K €555 K €201420152016201720182019202020212022202320242025201452 K €201554 K €201656 K €201757 K €201885 K €2019211 K €2020184 K €2021361 K €2022604 K €2023625 K €2024573 K €2025555 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 €480 €1,062 €1,058 €5,081 €16 K €17 K €37 K €52 K €59 K €50 K €51 K €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 20161,062 €Total tax · 20171,058 €Total tax · 20185,081 €Total tax · 201916 K €Total tax · 202017 K €Total tax · 202137 K €Total tax · 202252 K €Total tax · 202359 K €Total tax · 202450 K €Total tax · 202551 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

33.4 %

+1.3 pp

Profit / revenue

Profit margin

33.4 %

+1.3 pp

Profit / sales

ROA

44.9 %

−35 pp

Return on assets

ROE

47.2 %

−41 pp

Return on equity

Return on costs

50.1 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

74.3 %

+5.8 pp

Added value / revenue

Earnings before tax

237 K €

+1.1 %

Profit + income tax

Effective tax

21.8 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201454 K €201556 K €201657 K €201785 K €2018211 K €2019185 K €2020362 K €2021604 K €2022626 K €2023573 K €2024555 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 goods604 K €625 K €573 K €555 K €
Value added470 K €441 K €393 K €413 K €
Operating revenue604 K €626 K €573 K €555 K €
Profit after tax192 K €217 K €184 K €185 K €
Income tax52 K €59 K €50 K €51 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs191 K €123 K €115 K €136 K €

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

Assetsexcl. VAT

  • Non-current assets54 K €
  • Current assets358 K €

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

Liabilities and equity

  • Equity393 K €
  • Liabilities20 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets288 K €291 K €229 K €412 K €
Non-current assets133 K €110 K €87 K €54 K €
Property, plant and equipment133 K €110 K €87 K €54 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets155 K €181 K €142 K €358 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €36 K €35 K €50 K €
Financial accounts134 K €145 K €107 K €308 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities288 K €291 K €229 K €412 K €
Equity216 K €241 K €207 K €393 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €18 K €18 K €202 K €
Profit/loss for the accounting period after tax192 K €217 K €184 K €185 K €
Liabilities73 K €50 K €22 K €20 K €
Non-current liabilities21 K €15 K €8,345 €1,633 €
Current liabilities52 K €35 K €13 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period49.25 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Organizovanie kurzov, školení a seminárov v zdravotníctveValid from Friday, June 10, 2022
  • Poskytovanie služieb osobného charakteru - laktačné poradenstvoValid from Friday, June 10, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Friday, June 10, 2022
  • prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia špecializovaná, odborné zameranie: stomatológiaValid from Thursday, November 22, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 20, 2012

Statutory bodies and related persons

Statutory body

2 active of 5
  • MDDr. Peter LiškaActive
    Konateľfrom Friday, July 6, 2018

    Address Mládežnícka 1917/8, 96231 Sliač, Slovenská republika

  • Mgr. Lenka LiškováActive
    Konateľfrom Friday, July 6, 2018

    Address Mládežnícka 1917/8, 96231 Sliač, Slovenská republika

  • MDDr. Peter LiškaEnded
    KonateľFriday, July 6, 2018 – Thursday, June 9, 2022

    Address Kobyly 23, 08622 Kobyly, Slovenská republika

  • Mgr. Lenka LiškováEnded
    KonateľFriday, July 6, 2018 – Thursday, June 9, 2022

    Address Kobyly 23, 08622 Kobyly, Slovenská republika

  • MUDr. Klára ŠteffkováEnded
    KonateľSaturday, October 20, 2012 – Monday, July 9, 2018

    Address Haškova 6661/81, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • MDDr. Peter LiškaActive
    Spoločník v.o.s. / s.r.o.from Friday, June 10, 2022

    Address Mládežnícka 1917/8, 96231 Sliač, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Peter LiškaEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 19, 2022 – Thursday, June 9, 2022

    Address Mládežnícka 1917/8, 96231 Sliač, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Peter LiškaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 10, 2018 – Wednesday, May 18, 2022

    Address Kobyly 23, 08622 Kobyly, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Klára ŠteffkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, October 20, 2012 – Monday, July 9, 2018

    Address Haškova 6661/81, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • KAIROS DENTAL s.r.o.from Tuesday, July 10, 2018
    • MUDr. Klára Šteffková, s.r.o.Saturday, October 20, 2012 – Monday, July 9, 2018

  • Registered office

    3 records
    • Mládežnícka 1917/8, 96231 Sliač, Slovenská republikafrom Friday, June 10, 2022
    • Kráľovohoľská 10, 97411 Banská Bystrica, Slovenská republikaTuesday, July 10, 2018 – Thursday, June 9, 2022
    • Haškova 6661/81, 97411 Banská Bystrica, Slovenská republikaSaturday, October 20, 2012 – Monday, July 9, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/23151/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KAIROS DENTAL s.r.o.

Registered office

KAIROS DENTAL s.r.o.

Mládežnícka 1917/8, 962 31 Sliač

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