Company data from Slovak public registers

Active

KP Dental s.r.o.

Company financial profileCompany ID 47539194Lomonosovova 2242/36, 040 01 Košice-JuhFounded 2013

Turnover 2025

59 K €

−7.2 %
Company ID
47539194
Tax ID
2023960532
VAT ID
Registered office
KP Dental s.r.o.Lomonosovova 2242/36 040 01 Košice-Juh
Established
Tuesday, November 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/34378/V

Profit 2025

−6,687 €

−397 %

Assets

13 K €

−41 %

Equity

969 €

−87 %

Debt ratio

92.3 %

+28 pp

Gross margin

60.5 %

−8.2 pp
Coming soon

Andromia score

Profit

−397 %
−1,888 €−2,926 €−2,505 €−2,703 €−998 €1,724 €−1,069 €−3,976 €−3,428 €2,868 €2,250 €−6,687 €201420152016201720182019202020212022202320242025

Revenue

−7.4 %
0 €0 €0 €16 K €46 K €58 K €47 K €49 K €56 K €71 K €64 K €59 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.3 %

−15 pp

Profit / revenue

ROA

-53.1 %

−64 pp

Return on assets

ROE

-690.1 %

−719 pp

Return on equity

Current ratio

1.29

−25 %

Current assets / current liabilities

Earnings before tax

−5,727 €

−278 %

Profit + income tax

Effective tax

-16.8 %

−47 pp

Income tax / earnings before tax

Net working capital

2,672 €

−68 %

Current assets − current liabilities

Revenue CAGR

18.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €20150 €201616 K €201746 K €201858 K €201950 K €202053 K €202156 K €202271 K €202364 K €202459 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods56 K €71 K €64 K €59 K €
Value added37 K €46 K €44 K €36 K €
Operating revenue56 K €71 K €64 K €59 K €
Profit after tax−3,428 €2,868 €2,250 €−6,687 €
Income tax0 €428 €960 €960 €
Current income tax0 €428 €960 €960 €

Assets

  • Non-current assets653 €
  • Current assets12 K €
  • Accruals and deferrals150 €

Liabilities and equity

  • Equity969 €
  • Liabilities12 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets16 K €19 K €21 K €13 K €
Non-current assets3,459 €1,561 €1,094 €653 €
Property, plant and equipment3,459 €1,561 €1,094 €653 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €18 K €20 K €12 K €
Inventory73 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,561 €6,911 €5,485 €3,731 €
Current financial assets0 €0 €0 €0 €
Financial accounts6,572 €11 K €15 K €8,057 €
Accruals and deferrals223 €175 €170 €150 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €19 K €21 K €13 K €
Equity2,540 €5,407 €7,657 €969 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €230 €230 €
Profit/loss of previous years−11 K €−14 K €−12 K €−9,574 €
Profit/loss for the accounting period after tax−3,428 €2,868 €2,250 €−6,687 €
Liabilities13 K €14 K €14 K €12 K €
Non-current liabilities600 €706 €791 €888 €
Current liabilities12 K €13 K €12 K €9,116 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,021 €768 €1,195 €1,618 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

480 €480 €480 €480 €0 €480 €0 €0 €0 €428 €960 €960 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

10 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia zubného lekárstvaValid from Friday, May 26, 2017
  • Administratívne službyValid from Tuesday, November 26, 2013
  • Činnosť podnikateľských , organizačných a ekonomických poradcovValid from Tuesday, November 26, 2013
  • Kúpan tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, November 26, 2013
  • Organizovanie kurzov, školení a seminárovValid from Tuesday, November 26, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, November 26, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, November 26, 2013
  • Reklamné a marketingové službyValid from Tuesday, November 26, 2013
  • Sporostredkovateľská činnosť v oblasti služiebValid from Tuesday, November 26, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, November 26, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, January 11, 2018

    Address Lomonosovova 2242/36, 04001 Košice - mestská časť Juh, Slovenská republika

  • Konateľfrom Tuesday, November 26, 2013

    Address Lomonosovova 2242/36, 04001 Košice-Juh, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 26, 2013

    Address Lomonosovova 2242/36, 04001 Košice-Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/34378/V
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KP Dental s.r.o.

Registered office

KP Dental s.r.o.

Lomonosovova 2242/36, 040 01 Košice-Juh

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.