Company data from Slovak public registers

Andromia Insight
Active

HOLEŠ - DENTAL, s.r.o.

Company financial profile・Company ID 47361921・Dolnomajerská 1235/6, 92601 Sereď・Founded 2013

Financial reportFinancial statements

Turnover 2022

0 €

−100 %
Company ID
47361921
Tax ID
2023844383
VAT ID
—
Registered office
HOLEŠ - DENTAL, s.r.o.Dolnomajerská 1235/6 92601 Sereď
Established
Saturday, August 24, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/32366/T

Profit 2022

−1,095 €

+68 %

Assets

37 K €

−2.6 %

Equity

37 K €

−2.9 %

Debt ratio

0.6 %

+0.3 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+68 %
8,667 €9,203 €7,978 €13 K €5,627 €−8,169 €1,818 €−3,376 €−1,095 €201420152016201720182019202020212022

Revenue

−100 %
61 K €68 K €61 K €62 K €55 K €40 K €27 K €5,233 €0 €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.0 %

+6.0 pp

Return on assets

ROE

-3.0 %

+6.0 pp

Return on equity

Earnings before tax

−1,095 €

+68 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

37 K €

−2.9 %

Current assets − current liabilities

Revenue CAGR

-29.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−37 K €

+2.4 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

61 K €201468 K €201561 K €201663 K €201755 K €201840 K €201927 K €20205,233 €20210 €2022

Income statement

Item2019202020212022
Sales of products, services and goods40 K €27 K €5,233 €0 €
Value added23 K €20 K €444 €−300 €
Operating revenue40 K €27 K €5,233 €0 €
Profit after tax−8,169 €1,818 €−3,376 €−1,095 €
Income tax0 €228 €0 €0 €
Current income tax0 €228 €0 €0 €

Assets

  • Non-current assets0 €
  • Current assets37 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity37 K €
  • Liabilities205 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2019202020212022
Total assets47 K €44 K €38 K €37 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €44 K €38 K €37 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,897 €4,522 €164 €56 €
Current financial assets0 €0 €0 €0 €
Financial accounts38 K €39 K €38 K €37 K €
Accruals and deferrals92 €0 €0 €0 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities47 K €44 K €38 K €37 K €
Equity39 K €41 K €38 K €37 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years42 K €34 K €36 K €33 K €
Profit/loss for the accounting period after tax−8,169 €1,818 €−3,376 €−1,095 €
Liabilities8,203 €2,535 €104 €205 €
Non-current liabilities555 €206 €206 €205 €
Current liabilities7,438 €1,094 €−102 €0 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions210 €1,235 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,330 €2,481 €2,147 €3,287 €1,611 €0 €228 €0 €0 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti- špecializovaná ambulancia v odbore stomatológiaValid from Thursday, December 5, 2013
  • administratívne službyValid from Saturday, August 24, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 24, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 24, 2013
  • prenájom hnuteľných vecíValid from Saturday, August 24, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 24, 2013
  • reklamné a marketingové službyValid from Saturday, August 24, 2013
  • služby súvisiace so skrášľovaním telaValid from Saturday, August 24, 2013
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, August 24, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Zuzana Prívozníková
    Konateľfrom Saturday, August 24, 2013

    Address Dolnomajerská 1223/4, 92601 Sereď, Slovenská republika

  • MUDr. Štefan Holeš
    Konateľfrom Saturday, August 24, 2013

    Address Jilemnické 1349/8, 92601 Sereď, Slovenská republika

Related persons

2 active of 2
  • Ing. Zuzana Prívozníková
    Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2013

    Address Dolnomajerská 1223/4, 92601 Sereď, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Štefan Holeš
    Spoločník v.o.s. / s.r.o.from Saturday, August 24, 2013

    Address Jilemnické 1349/8, 92601 Sereď, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/32366/T
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
HOLEŠ - DENTAL, s.r.o.

Registered office

HOLEŠ - DENTAL, s.r.o.

Dolnomajerská 1235/6, 92601 Sereď

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