Company data from Slovak public registers

Andromia Insight

KS - Dent s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

109 K €

+35 %Total assets, stated excl. VAT

Equity

80 K €

+10 %Assets less external liabilities

Debt ratio

27.0 %

+16 ppLiabilities / total assets

Gross margin

68.6 %

+22 ppGross profit / sales
Coming soon

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 €20142015201620172018201920202021202220232024202520141,505 €2015−1,176 €20164,032 €20173,065 €20185,069 €20198,925 €20203,399 €20213,680 €20228,719 €202317 K €202413 K €20259,644 €

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

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 €201420152016201720182019202020212022202320242025201442 K €201573 K €201674 K €201784 K €201876 K €201978 K €202070 K €202173 K €202286 K €202390 K €202496 K €202591 K €

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

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 €201420152016201720182019202020212022202320242025Total tax · 2014578 €Total tax · 20151,351 €Total tax · 20161,387 €Total tax · 2017991 €Total tax · 20181,600 €Total tax · 20192,510 €Total tax · 2020826 €Total tax · 20211,109 €Total tax · 20222,445 €Total tax · 20234,740 €Total tax · 20243,629 €Total tax · 20251,263 €

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

10.6 %

−2.8 pp

Profit / revenue

Profit margin

10.6 %

−2.8 pp

Profit / sales

ROA

8.8 %

−7.2 pp

Return on assets

ROE

12.1 %

−5.8 pp

Return on equity

Return on costs

11.9 %

−3.6 pp

Profit / (revenue − profit)

Added value to revenue

68.6 %

+22 pp

Added value / revenue

Earnings before tax

11 K €

−34 %

Profit + income tax

Effective tax

11.6 %

−10 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €28 K €26 K €35 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity80 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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

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 KuikováActive
    Konateľfrom Saturday, October 26, 2013

    Address Vinné 3614, 07231 Vinné, Slovenská republika

  • Ing. Ladislav KuikEnded
    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 KuikováActive
    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 KuikEnded
    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 KuikováEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • J.A.Komenského 1249/36, 07901 Veľké Kapušany, Slovenská republikafrom Tuesday, March 14, 2023
    • Orgovánová 973/43, 07901 Veľké Kapušany, Slovenská republikaSaturday, October 26, 2013 – Monday, March 13, 2023

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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