Company data from Slovak public registers

Andromia Insight
Active

KS - Dent s.r.o.

Company financial profile・Company ID 47509546・J.A.Komenského 1249/36, 07901 Veľké Kapušany・Founded 2013

Financial reportFinancial statements

Turnover 2025

91 K €

−6.1 %
Company ID
47509546
Tax ID
2023915751
VAT ID
—
Registered office
KS - Dent s.r.o.J.A.Komenského 1249/36 07901 Veľké Kapušany
Established
Saturday, October 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34096/V

Profit 2025

9,644 €

−26 %

Assets

109 K €

+35 %

Equity

80 K €

+10 %

Debt ratio

27.0 %

+16 pp

Gross margin

68.6 %

+22 pp
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Andromia score

—

Profit

−26 %
1,505 €−1,176 €4,032 €3,065 €5,069 €8,925 €3,399 €3,680 €8,719 €17 K €13 K €9,644 €201420152016201720182019202020212022202320242025

Revenue

−6.1 %
42 K €73 K €74 K €84 K €76 K €78 K €70 K €73 K €86 K €90 K €96 K €91 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.6 %

−2.8 pp

Profit / revenue

ROA

8.8 %

−7.2 pp

Return on assets

ROE

12.1 %

−5.8 pp

Return on equity

Current ratio

13.88

+26 %

Current assets / current liabilities

Earnings before tax

11 K €

−34 %

Profit + income tax

Effective tax

11.6 %

−10 pp

Income tax / earnings before tax

Net working capital

64 K €

−9.1 %

Current assets − current liabilities

Revenue CAGR

7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

42 K €201473 K €201574 K €201684 K €201776 K €201878 K €201971 K €202074 K €202186 K €202290 K €202396 K €202491 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods86 K €90 K €96 K €91 K €
Value added40 K €53 K €45 K €62 K €
Operating revenue86 K €90 K €96 K €91 K €
Profit after tax8,719 €17 K €13 K €9,644 €
Income tax2,445 €4,740 €3,629 €1,263 €

Assets

  • Non-current assets40 K €
  • Current assets69 K €

Liabilities and equity

  • Equity80 K €
  • Liabilities30 K €

Balance sheet

Assets

Item2022202320242025
Total assets60 K €71 K €81 K €109 K €
Non-current assets833 €3,824 €3,159 €40 K €
Property, plant and equipment833 €3,824 €3,159 €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €67 K €78 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €18 K €13 K €15 K €
Financial accounts43 K €50 K €65 K €54 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities60 K €71 K €81 K €109 K €
Equity42 K €59 K €72 K €80 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €36 K €53 K €64 K €
Profit/loss for the accounting period after tax8,719 €17 K €13 K €9,644 €
Liabilities18 K €12 K €8,606 €30 K €
Non-current liabilities718 €827 €926 €1,070 €
Current liabilities8,580 €6,354 €7,052 €4,991 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,644 €4,636 €628 €23 K €
Provisions156 €0 €0 €0 €

Income tax

Tax liability trend

578 €1,351 €1,387 €991 €1,600 €2,510 €826 €1,109 €2,445 €4,740 €3,629 €1,263 €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

3 registered activities

  • Ambulancia v odbore: zubné lekárstvoValid from Friday, April 25, 2014
  • Administratívne službyValid from Saturday, October 26, 2013
  • Prenájom hnuteľných vecíValid from Saturday, October 26, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Silvia Kuiková
    Konateľfrom Saturday, October 26, 2013

    Address Vinné 3614, 07231 Vinné, Slovenská republika

  • Ing. Ladislav KuikInactive
    KonateľSaturday, October 26, 2013 – Tuesday, March 14, 2023

    Address Orgovánová 974/44, 07901 Veľké Kapušany, Slovenská republika

Related persons

1 active of 3
  • MUDr. Silvia Kuiková
    Spoločník v.o.s. / s.r.o.from Tuesday, March 14, 2023

    Address Vinné 3614, 07231 Vinné, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Ladislav KuikInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 26, 2013 – Monday, March 13, 2023

    Address Orgovánová 974/44, 07901 Veľké Kapušany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Silvia KuikováInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 26, 2013 – Monday, March 13, 2023

    Address Orgovánová 974/44, 07901 Veľké Kapušany, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34096/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KS - Dent s.r.o.

Registered office

KS - Dent s.r.o.

J.A.Komenského 1249/36, 07901 Veľké Kapušany

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