Active

La dent s.r.o.

Company financial profile・Company ID 47238810・Vavra Šrobára 1566/3, 03401 Ružomberok・Founded 2012

Financial report Financial statements

Turnover 2025

172 K €

−3.8 %

Company ID: 47238810
Tax ID: 2023515835
VAT ID: —

Registered office: La dent s.r.o.Vavra Šrobára 1566/3 03401 Ružomberok
Established: Saturday, May 19, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/56720/L

Profit 2025

12 K €

−68 %

Assets

265 K €

−0.9 %

Equity

138 K €

−3.7 %

Debt ratio

48.0 %

+1.5 pp

Gross margin

46.5 %

−19 pp

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Andromia score

—

Profit

−68 %

Revenue

−2.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

−14 pp

Profit / revenue

ROA

4.5 %

−9.7 pp

Return on assets

ROE

8.7 %

−18 pp

Return on equity

Current ratio

3.56

−19 %

Current assets / current liabilities

Earnings before tax

16 K €

−68 %

Profit + income tax

Effective tax

26.2 %

+1.0 pp

Income tax / earnings before tax

Net working capital

119 K €

−14 %

Current assets − current liabilities

Revenue CAGR

9.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	122 K €	165 K €	176 K €	172 K €
Value added	71 K €	109 K €	115 K €	80 K €
Operating revenue	123 K €	165 K €	179 K €	172 K €
Profit after tax	17 K €	36 K €	38 K €	12 K €
Income tax	3,310 €	10 K €	13 K €	4,249 €

Assets

Non-current assets100 K €
Current assets165 K €

Liabilities and equity

Equity138 K €
Liabilities127 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	254 K €	254 K €	268 K €	265 K €
Non-current assets	135 K €	112 K €	89 K €	100 K €
Property, plant and equipment	135 K €	112 K €	89 K €	100 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	120 K €	142 K €	178 K €	165 K €
Inventory	0 €	0 €	998 €	1,215 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	45 K €	67 K €	45 K €	80 K €
Financial accounts	75 K €	75 K €	132 K €	84 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	254 K €	254 K €	268 K €	265 K €
Equity	69 K €	105 K €	143 K €	138 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	47 K €	64 K €	100 K €	120 K €
Profit/loss for the accounting period after tax	17 K €	36 K €	38 K €	12 K €
Liabilities	185 K €	149 K €	124 K €	127 K €
Non-current liabilities	57 K €	40 K €	24 K €	26 K €
Current liabilities	58 K €	44 K €	41 K €	46 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	71 K €	65 K €	60 K €	55 K €
Provisions	26 €	263 €	0 €	0 €

Income tax

Tax liability trend

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

7 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 8, 2022
Poskytovanie služieb osobného charakteruValid from Thursday, December 8, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, December 8, 2022
Služby súvisiace so skrášľovaním telaValid from Thursday, December 8, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 31, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, March 31, 2015
prevádzkovanie zdravotníckeho zariadenia - ambulancie špecializovanej ambulantnej zdravotnej starostlivosti v zdravotníckom povolaní zubný lekár, študijnom odbore zubné lekárstvo a v špecializačnom odbore zubné lekárstvoValid from Saturday, May 19, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Jana Duffková
Konateľfrom Tuesday, March 24, 2015
Address Kľučiny 430/36, 03401 Liptovská Štiavnica, Slovenská republika
MUDr. Zdenka DžumelováInactive
KonateľSaturday, May 19, 2012 – Monday, March 30, 2015
Address Papiernicka 1, 03401 Ružomberok, Slovenská republika

Related persons

1 active of 2

MUDr. Jana Duffková
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2015
Address Kľučiny 430/36, 03401 Liptovská Štiavnica, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Zdenka DžumelováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 19, 2012 – Monday, March 30, 2015
Address Papiernicka 1, 03401 Ružomberok, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/56720/L
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

La dent s.r.o.

Registered office

La dent s.r.o.

Vavra Šrobára 1566/3, 03401 Ružomberok

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La dent s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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