Company data from Slovak public registers

DENTAVIA s.r.o.

Company financial profile・Company ID 47353422・Tajovského 2764/17, 05801 Poprad・Founded 2014

Active

Turnover 2025

421 K €

+3.5 %
Company ID
47353422
Tax ID
2024125015
VAT ID
—
Registered office
DENTAVIA s.r.o.Tajovského 2764/17 05801 Poprad
Established
Friday, July 11, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/30649/P

Profit 2025

103 K €

−8.0 %Net profit after tax

Assets

159 K €

−15 %Total assets, stated excl. VAT

Equity

109 K €

−7.6 %Assets less external liabilities

Debt ratio

31.4 %

−5.8 ppLiabilities / total assets

Gross margin

69.4 %

−8.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−8.0 %
−763 €12 K €4,546 €8,122 €13 K €12 K €26 K €36 K €97 K €112 K €103 K €201420162017201820192020202120222023202420252014−763 €201612 K €20174,546 €20188,122 €201913 K €202012 K €202126 K €202236 K €202397 K €2024112 K €2025103 K €

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

Revenue

+14 %
0 €72 K €72 K €92 K €108 K €95 K €155 K €219 K €329 K €368 K €421 K €2014201620172018201920202021202220232024202520140 €201672 K €201772 K €201892 K €2019108 K €202095 K €2021155 K €2022219 K €2023329 K €2024368 K €2025421 K €

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

Income tax

Tax liability trend

0 €3,767 €1,603 €2,554 €3,761 €2,222 €7,103 €9,928 €26 K €36 K €28 K €20142016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20163,767 €Total tax · 20171,603 €Total tax · 20182,554 €Total tax · 20193,761 €Total tax · 20202,222 €Total tax · 20217,103 €Total tax · 20229,928 €Total tax · 202326 K €Total tax · 202436 K €Total tax · 202528 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

24.5 %

−3.1 pp

Profit / revenue

Profit margin

24.5 %

−5.9 pp

Profit / sales

ROA

65.1 %

+5.3 pp

Return on assets

ROE

94.9 %

−0.4 pp

Return on equity

Return on costs

32.5 %

−5.6 pp

Profit / (revenue − profit)

Added value to revenue

69.4 %

−1.4 pp

Added value / revenue

Earnings before tax

132 K €

−11 %

Profit + income tax

Effective tax

21.5 %

−2.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201472 K €201672 K €201793 K €2018108 K €201996 K €2020158 K €2021228 K €2022329 K €2023407 K €2024421 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 goods219 K €329 K €368 K €421 K €
Value added154 K €236 K €288 K €292 K €
Operating revenue228 K €329 K €407 K €421 K €
Profit after tax36 K €97 K €112 K €103 K €
Income tax9,928 €26 K €36 K €28 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs106 K €88 K €100 K €114 K €

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

Assetsexcl. VAT

  • Non-current assets67 K €
  • Current assets92 K €

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

Liabilities and equity

  • Equity109 K €
  • Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets108 K €166 K €188 K €159 K €
Non-current assets63 K €65 K €78 K €67 K €
Property, plant and equipment63 K €65 K €78 K €57 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €10 K €
Current assets45 K €102 K €110 K €92 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €26 K €30 K €36 K €
Financial accounts12 K €75 K €80 K €56 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities108 K €166 K €188 K €159 K €
Equity41 K €103 K €118 K €109 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax36 K €97 K €112 K €103 K €
Liabilities67 K €64 K €70 K €50 K €
Non-current liabilities933 €1,232 €39 K €31 K €
Current liabilities20 K €29 K €30 K €12 K €
Long-term bank loans46 K €0 €0 €0 €
Short-term bank loans0 €34 K €0 €6,393 €
Provisions514 €0 €250 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • 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

15 registered activities

  • Prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Thursday, May 4, 2023
  • PedikúraValid from Friday, November 26, 2021
  • Ambulancia špecializovanej ambulantnej zdravotnej starostlivosti – ambulancia diabetológie a porúch látkovej premeny a výživy v odbore diabetológia, poruchy látkovej premeny a výživyValid from Friday, November 27, 2020
  • Ambulancia špecializovanej ambulantnej zdravotnej starostlivosti – ambulancia zubného lekárstva v odbore zubné lekárstvoValid from Friday, November 27, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, April 10, 2019
  • Zadávanie klinického skúšania liečivValid from Wednesday, April 10, 2019
  • Administratívne službyValid from Friday, December 12, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 12, 2014
  • Prevádzkovanie zdravotníckeho zariadenia –ambulancie špecializovanej ambulantnej zdravotnej starostlivosti v odbore stomatológiaValid Friday, December 12, 2014 – Thursday, November 26, 2020
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 12, 2014

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Thursday, March 21, 2019

    Address Ulica sv. Juraja 5374/9, 05801 Poprad, Slovenská republika

  • Konateľfrom Saturday, January 12, 2019

    Address Ulica sv. Juraja 5374/9, 05801 Poprad, Slovenská republika

  • KonateľSaturday, January 12, 2019 – Tuesday, April 9, 2019

    Address Mlynská 11, 05934 Spišská Teplica, Slovenská republika

  • KonateľFriday, July 11, 2014 – Wednesday, September 11, 2019

    Address Ludvíka Svobodu 2608/35, 05801 Poprad, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, January 31, 2019

    Address Ulica sv. Juraja 5374/9, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 11, 2014 – Wednesday, January 30, 2019

    Address Ludvíka Svobodu 2608/35, 05801 Poprad, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • DENTAVIA s.r.o.from Thursday, January 31, 2019
    • T - DENT s.r.o.Friday, July 11, 2014 – Wednesday, January 30, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/30649/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENTAVIA s.r.o.

Registered office

DENTAVIA s.r.o.

Tajovského 2764/17, 05801 Poprad

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