Company data from Slovak public registers

Andromia Insight
Active

S - Denta s.r.o.

Company financial profile・Company ID 47238542・Wuppertálska 41, 04023 Košice - mestská časť Sídlisko KVP・Founded 2012

Financial reportFinancial statements

Turnover 2025

265 K €

+7.6 %
Company ID
47238542
Tax ID
2023506056
VAT ID
—
Registered office
S - Denta s.r.o.Wuppertálska 41 04023 Košice - mestská časť Sídlisko KVP
Established
Wednesday, April 25, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29754/V

Profit 2025

5,933 €

−79 %

Assets

156 K €

−1.9 %

Equity

129 K €

+4.8 %

Debt ratio

17.3 %

−5.3 pp

Gross margin

36.6 %

−9.8 pp
Coming soon

Andromia score

—

Profit

−79 %
12 K €7,108 €3,785 €1,312 €−12 K €20 K €26 K €44 K €15 K €45 K €28 K €5,933 €201420152016201720182019202020212022202320242025

Revenue

+7.6 %
61 K €61 K €60 K €59 K €82 K €106 K €117 K €156 K €180 K €230 K €246 K €265 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

−9.1 pp

Profit / revenue

ROA

3.8 %

−14 pp

Return on assets

ROE

4.6 %

−18 pp

Return on equity

Current ratio

6.56

+45 %

Current assets / current liabilities

Earnings before tax

7,853 €

−79 %

Profit + income tax

Effective tax

24.4 %

+0.7 pp

Income tax / earnings before tax

Net working capital

104 K €

−4.2 %

Current assets − current liabilities

Revenue CAGR

14.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

61 K €201461 K €201560 K €201659 K €201782 K €2018106 K €2019119 K €2020176 K €2021180 K €2022230 K €2023246 K €2024265 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods180 K €230 K €246 K €265 K €
Value added88 K €118 K €114 K €97 K €
Operating revenue180 K €230 K €246 K €265 K €
Profit after tax15 K €45 K €28 K €5,933 €
Income tax4,958 €467 €8,664 €1,920 €

Assets

  • Non-current assets33 K €
  • Current assets122 K €

Liabilities and equity

  • Equity129 K €
  • Liabilities27 K €

Balance sheet

Assets

Item2022202320242025
Total assets152 K €132 K €159 K €156 K €
Non-current assets60 K €38 K €20 K €33 K €
Property, plant and equipment60 K €38 K €20 K €33 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets92 K €93 K €139 K €122 K €
Inventory0 €0 €0 €6,242 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €42 K €41 K €50 K €
Financial accounts57 K €51 K €98 K €66 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities152 K €132 K €159 K €156 K €
Equity101 K €95 K €123 K €129 K €
Share capital5,000 €39 K €39 K €39 K €
Profit/loss of previous years80 K €10 K €52 K €80 K €
Profit/loss for the accounting period after tax15 K €45 K €28 K €5,933 €
Liabilities51 K €37 K €36 K €27 K €
Non-current liabilities7,117 €2,255 €5,203 €8,239 €
Current liabilities44 K €34 K €31 K €19 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €5 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

3 €2,111 €1,174 €655 €0 €3,720 €7,670 €13 K €4,958 €467 €8,664 €1,920 €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

6 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnych zdravotníckych zariadeniach, v ambulancii, v odbore stomatológiaValid from Friday, December 13, 2013
  • administratívne službyValid from Saturday, June 22, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 22, 2013
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, June 22, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Saturday, June 22, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 25, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • MDDr. Ján Kolesár
    Konateľfrom Thursday, September 7, 2017

    Address Wuppertálska 41, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • MUDr. Vladimír SisákInactive
    KonateľWednesday, April 25, 2012 – Tuesday, September 19, 2017

    Address Rovníková 1457/7, 04012 Košice, Slovenská republika

Related persons

1 active of 2
  • MDDr. Ján Kolesár
    Spoločník v.o.s. / s.r.o.from Wednesday, September 20, 2017

    Address Wuppertálska 41, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Vladimír SisákInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2012 – Tuesday, September 19, 2017

    Address Rovníková 1457/7, 04012 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29754/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 26, 2023Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
S - Denta s.r.o.

Registered office

S - Denta s.r.o.

Wuppertálska 41, 04023 Košice - mestská časť Sídlisko KVP

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us