Company data from Slovak public registers

KARIDENT, s.r.o.

Company financial profile・Company ID 47234989・Považská 4, 03401 Ružomberok・Founded 2011

Active

Turnover 2025

274 K €

+1.7 %
Company ID
47234989
Tax ID
2023315998
VAT ID
—
Registered office
KARIDENT, s.r.o.Považská 4 03401 Ružomberok
Established
Tuesday, July 19, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/55053/L

Profit 2025

30 K €

+627 %Net profit after tax

Assets

75 K €

+49 %Total assets, stated excl. VAT

Equity

42 K €

+252 %Assets less external liabilities

Debt ratio

44.3 %

−32 ppLiabilities / total assets

Gross margin

72.1 %

+4.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+627 %
1,897 €836 €2,260 €6,568 €6,210 €9,049 €15 K €3,854 €2,550 €−23 K €−5,654 €30 K €20142015201620172018201920202021202220232024202520141,897 €2015836 €20162,260 €20176,568 €20186,210 €20199,049 €202015 K €20213,854 €20222,550 €2023−23 K €2024−5,654 €202530 K €

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

Revenue

+1.6 %
79 K €85 K €88 K €80 K €79 K €82 K €115 K €139 K €214 K €320 K €265 K €270 K €201420152016201720182019202020212022202320242025201479 K €201585 K €201688 K €201780 K €201879 K €201982 K €2020115 K €2021139 K €2022214 K €2023320 K €2024265 K €2025270 K €

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

Income tax

Tax liability trend

568 €548 €999 €1,682 €1,870 €2,407 €5,090 €2,168 €3,443 €0 €1,920 €5,874 €201420152016201720182019202020212022202320242025Total tax · 2014568 €Total tax · 2015548 €Total tax · 2016999 €Total tax · 20171,682 €Total tax · 20181,870 €Total tax · 20192,407 €Total tax · 20205,090 €Total tax · 20212,168 €Total tax · 20223,443 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20255,874 €

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

10.9 %

+13 pp

Profit / revenue

Profit margin

11.1 %

+13 pp

Profit / sales

ROA

39.8 %

+51 pp

Return on assets

ROE

71.6 %

+119 pp

Return on equity

Return on costs

12.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

70.9 %

+4.7 pp

Added value / revenue

Earnings before tax

36 K €

+1,055 %

Profit + income tax

Effective tax

16.5 %

+68 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

79 K €201485 K €201589 K €201680 K €201779 K €201882 K €2019118 K €2020140 K €2021214 K €2022321 K €2023270 K €2024274 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 goods214 K €320 K €265 K €270 K €
Value added130 K €212 K €178 K €194 K €
Operating revenue214 K €321 K €270 K €274 K €
Profit after tax2,550 €−23 K €−5,654 €30 K €
Income tax3,443 €0 €1,920 €5,874 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs108 K €221 K €175 K €155 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets75 K €

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

Liabilities and equity

  • Equity42 K €
  • Liabilities33 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets83 K €60 K €50 K €75 K €
Non-current assets21 K €11 K €4,788 €0 €
Property, plant and equipment21 K €11 K €4,788 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €49 K €46 K €75 K €
Inventory112 €0 €122 €44 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €21 K €22 K €25 K €
Financial accounts46 K €28 K €23 K €50 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities83 K €60 K €50 K €75 K €
Equity41 K €17 K €12 K €42 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years33 K €35 K €12 K €6,324 €
Profit/loss for the accounting period after tax2,550 €−23 K €−5,654 €30 K €
Liabilities42 K €42 K €38 K €33 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities39 K €34 K €33 K €27 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,491 €8,640 €5,417 €6,200 €

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 indexReliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

1 registered activity

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie špecializovanej ambulantnej zdravotnej starostlivosti v zdravotníckom povolaní zubný lekár, študijnom odbore zubné lekárstvo a v špecializačnom odbore stomatológia a certifikovanej pracovnej činnosti dentoalveolárna chirurgiaValid from Tuesday, July 19, 2011

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, August 7, 2019

    Address Liptovská 2114/23, 03401 Ružomberok, Slovenská republika

  • Konateľfrom Friday, March 22, 2019

    Address Liptovská 2114/23, 03401 Ružomberok, Slovenská republika

  • KonateľTuesday, July 19, 2011 – Wednesday, April 3, 2019

    Address Malé Tatry 17, 03405 Ružomberok, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, April 4, 2019

    Address Liptovská 2114/23, 03401 Ružomberok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 19, 2011 – Wednesday, April 3, 2019

    Address Malé Tatry 17, 03405 Ružomberok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/55053/L
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KARIDENT, s.r.o.

Registered office

KARIDENT, s.r.o.

Považská 4, 03401 Ružomberok

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