Company data from Slovak public registers

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Active

JOZU - Dent s.r.o.

Company financial profile・Company ID 47499800・Jarná 3/2, 05361 Spišské Vlachy・Founded 2014

Financial reportFinancial statements

Turnover 2025

243 K €

+1.2 %
Company ID
47499800
Tax ID
2024043461
VAT ID
—
Registered office
JOZU - Dent s.r.o.Jarná 3/2 05361 Spišské Vlachy
Established
Saturday, March 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/35359/V

Profit 2025

2,222 €

−55 %

Assets

210 K €

+11 %

Equity

98 K €

+2.2 %

Debt ratio

53.5 %

+3.8 pp

Gross margin

62.1 %

+1.9 pp
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Andromia score

—

Profit

−55 %
−70 €1,520 €1,820 €3,601 €17 K €8,451 €−2,232 €20 K €18 K €17 K €4,931 €2,222 €201420152016201720182019202020212022202320242025

Revenue

+8.4 %
0 €2,000 €2,300 €55 K €149 K €155 K €159 K €190 K €190 K €225 K €221 K €240 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−1.1 pp

Profit / revenue

ROA

1.1 %

−1.5 pp

Return on assets

ROE

2.3 %

−2.9 pp

Return on equity

Current ratio

2.93

−5.0 %

Current assets / current liabilities

Earnings before tax

5,042 €

−33 %

Profit + income tax

Effective tax

55.9 %

+21 pp

Income tax / earnings before tax

Net working capital

99 K €

+15 %

Current assets − current liabilities

Revenue CAGR

61.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20142,000 €20152,300 €201655 K €2017149 K €2018155 K €2019175 K €2020191 K €2021190 K €2022225 K €2023240 K €2024243 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods190 K €225 K €221 K €240 K €
Value added110 K €146 K €133 K €149 K €
Operating revenue190 K €225 K €240 K €243 K €
Profit after tax18 K €17 K €4,931 €2,222 €
Income tax5,672 €4,988 €2,594 €2,820 €
Current income tax5,672 €4,988 €2,594 €2,820 €

Assets

  • Non-current assets60 K €
  • Current assets150 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity98 K €
  • Liabilities112 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets148 K €158 K €190 K €210 K €
Non-current assets18 K €984 €62 K €60 K €
Property, plant and equipment18 K €984 €62 K €60 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets130 K €157 K €128 K €150 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,252 €24 K €17 K €22 K €
Current financial assets0 €0 €0 €0 €
Financial accounts121 K €132 K €111 K €129 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities148 K €158 K €190 K €210 K €
Equity74 K €91 K €95 K €98 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years50 K €68 K €85 K €90 K €
Profit/loss for the accounting period after tax18 K €17 K €4,931 €2,222 €
Liabilities75 K €67 K €94 K €112 K €
Non-current liabilities14 K €4,292 €34 K €38 K €
Current liabilities43 K €43 K €41 K €51 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans8,762 €4,526 €290 €0 €
Short-term bank loans29 €29 €29 €3,244 €
Provisions8,660 €16 K €19 K €20 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €944 €4,831 €2,593 €670 €5,723 €5,672 €4,988 €2,594 €2,820 €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 špecializovanej ambulantnej zdravotnej starostlivosti v špecializovanom odbore zubné lekárstvomValid from Tuesday, August 1, 2017
  • Administratívne službyValid from Saturday, March 1, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 1, 2014
  • Prenájom hnuteľných vecíValid from Saturday, March 1, 2014
  • Reklamné a marketingové službyValid from Saturday, March 1, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 1, 2014

Statutory bodies and related persons

Statutory body

3 active of 4

Related persons

3 active of 3
  • Alžbeta Pavlíková
    Spoločník v.o.s. / s.r.o.from Saturday, March 1, 2014

    Address Bystrany 1, 05362 Bystrany, Slovenská republika

    Share25 %Contribution1,250 EUR
  • MUDr. Jozef Pavlík
    Spoločník v.o.s. / s.r.o.from Saturday, March 1, 2014

    Address Bystrany 1, 05362 Bystrany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Zuzana Mertinková - Pavlíková
    Spoločník v.o.s. / s.r.o.from Saturday, March 1, 2014

    Address Bystrany 1, 05362 Bystrany, Slovenská republika

    Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/35359/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JOZU - Dent s.r.o.

Registered office

JOZU - Dent s.r.o.

Jarná 3/2, 05361 Spišské Vlachy

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