Company data from Slovak public registers

Andromia Insight

Wagner DENT, s.r.o.

Company financial profile・Company ID 47123206・Podkonice 286, 97613 Podkonice・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

131 K €

−15 %
Company ID
47123206
Tax ID
2023753523
VAT ID
—
Registered office
Wagner DENT, s.r.o.Podkonice 286 97613 Podkonice
Established
Thursday, April 18, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24056/S

Profit 2025

24 K €

−57 %Net profit after tax

Assets

90 K €

+18 %Total assets, stated excl. VAT

Equity

84 K €

+39 %Assets less external liabilities

Debt ratio

7.6 %

−14 ppLiabilities / total assets

Gross margin

62.4 %

−16 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−57 %
17 K €19 K €17 K €11 K €7,702 €30 K €41 K €51 K €32 K €46 K €54 K €24 K €201420152016201720182019202020212022202320242025201417 K €201519 K €201617 K €201711 K €20187,702 €201930 K €202041 K €202151 K €202232 K €202346 K €202454 K €202524 K €

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

Revenue

−16 %
71 K €65 K €70 K €69 K €81 K €107 K €114 K €142 K €138 K €144 K €154 K €130 K €201420152016201720182019202020212022202320242025201471 K €201565 K €201670 K €201769 K €201881 K €2019107 K €2020114 K €2021142 K €2022138 K €2023144 K €2024154 K €2025130 K €

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

Income tax

Tax liability trend

4,950 €5,563 €4,817 €3,052 €2,498 €7,923 €11 K €14 K €9,339 €13 K €14 K €7,013 €201420152016201720182019202020212022202320242025Total tax · 20144,950 €Total tax · 20155,563 €Total tax · 20164,817 €Total tax · 20173,052 €Total tax · 20182,498 €Total tax · 20197,923 €Total tax · 202011 K €Total tax · 202114 K €Total tax · 20229,339 €Total tax · 202313 K €Total tax · 202414 K €Total tax · 20257,013 €

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

18.0 %

−17 pp

Profit / revenue

Profit margin

18.1 %

−17 pp

Profit / sales

ROA

26.0 %

−45 pp

Return on assets

ROE

28.1 %

−62 pp

Return on equity

Return on costs

21.9 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

62.0 %

−17 pp

Added value / revenue

Earnings before tax

31 K €

−55 %

Profit + income tax

Effective tax

23.0 %

+2.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €201465 K €201570 K €201669 K €201786 K €2018107 K €2019114 K €2020143 K €2021138 K €2022144 K €2023154 K €2024131 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 goods138 K €144 K €154 K €130 K €
Value added94 K €111 K €122 K €81 K €
Operating revenue138 K €144 K €154 K €131 K €
Profit after tax32 K €46 K €54 K €24 K €
Income tax9,339 €13 K €14 K €7,013 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs37 K €39 K €44 K €47 K €

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

Assetsexcl. VAT

  • Non-current assets5,593 €
  • Current assets85 K €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities6,837 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets69 K €117 K €77 K €90 K €
Non-current assets22 K €14 K €10 K €5,593 €
Property, plant and equipment22 K €14 K €10 K €5,593 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €103 K €66 K €85 K €
Inventory614 €1,021 €841 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €8,626 €13 K €23 K €
Financial accounts33 K €94 K €53 K €62 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €117 K €77 K €90 K €
Equity38 K €84 K €60 K €84 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−206 €32 K €0 €54 K €
Profit/loss for the accounting period after tax32 K €46 K €54 K €24 K €
Liabilities31 K €33 K €16 K €6,837 €
Non-current liabilities6,986 €4,748 €2,442 €174 €
Current liabilities23 K €26 K €12 K €4,508 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,122 €2,223 €2,240 €2,155 €

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

3 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia špecializovaná, odborné zameranie: stomatológia, zubné lekárstvoValid from Tuesday, August 13, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 18, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 18, 2013

Statutory bodies and related persons

Statutory body

1 active of 3
  • MDDr. Filip WagnerActive
    Konateľfrom Tuesday, April 3, 2018

    konateľ

    Address Podkonice 286, 97613 Podkonice, Slovenská republika

  • Dagmar MinarovjechováEnded
    KonateľThursday, August 1, 2013 – Tuesday, April 3, 2018

    Address Odbojárov 942/6, 97697 Nemecká, Slovenská republika

  • MUDr. Peter KrčEnded
    KonateľThursday, April 18, 2013 – Tuesday, April 3, 2018

    Address Starohorská 6154/42, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 3
  • MDDr. Filip WagnerActive
    Spoločník v.o.s. / s.r.o.from Friday, July 29, 2022

    Address Podkonice 286, 97613 Podkonice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Filip WagnerEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2018 – Thursday, July 28, 2022

    Address Podkonice 286, 97613 Podkonice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Peter KrčEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 18, 2013 – Tuesday, April 3, 2018

    Address Starohorská 6154/42, 97411 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Wagner DENT, s.r.o.from Wednesday, April 4, 2018
    • MUDr. Peter Krč s.r.o.Thursday, April 18, 2013 – Tuesday, April 3, 2018

  • Registered office

    3 records
    • Podkonice 286, 97613 Podkonice, Slovenská republikafrom Wednesday, April 4, 2018
    • Starohorská 6154/42, 97411 Banská Bystrica, Slovenská republikaSaturday, November 19, 2016 – Tuesday, April 3, 2018
    • Partizánska cesta 3, 97401 Banská Bystrica, Slovenská republikaThursday, April 18, 2013 – Friday, November 18, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24056/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Wagner DENT, s.r.o.

Registered office

Wagner DENT, s.r.o.

Podkonice 286, 97613 Podkonice

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