Company data from Slovak public registers

JJ dent s.r.o.

Company financial profile・Company ID 47594756・Alexyho 1817/10, 031 01 Liptovský Mikuláš・Founded 2014

Active

Turnover 2025

254 K €

+28 %
Company ID
47594756
Tax ID
2023985788
VAT ID
—
Registered office
JJ dent s.r.o.Alexyho 1817/10 031 01 Liptovský Mikuláš
Established
Thursday, January 9, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/61612/L

Profit 2025

36 K €

+963 %Net profit after tax

Assets

246 K €

+21 %Total assets, stated excl. VAT

Equity

76 K €

+92 %Assets less external liabilities

Debt ratio

69.0 %

−11 ppLiabilities / total assets

Gross margin

68.9 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+963 %
−150 €13 K €−5,782 €−18 K €7,478 €16 K €5,979 €31 K €29 K €39 K €3,426 €36 K €2014201520162017201820192020202120222023202420252014−150 €201513 K €2016−5,782 €2017−18 K €20187,478 €201916 K €20205,979 €202131 K €202229 K €202339 K €20243,426 €202536 K €

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

Revenue

+21 %
0 €134 K €158 K €127 K €138 K €169 K €145 K €198 K €207 K €233 K €198 K €239 K €20142015201620172018201920202021202220232024202520140 €2015134 K €2016158 K €2017127 K €2018138 K €2019169 K €2020145 K €2021198 K €2022207 K €2023233 K €2024198 K €2025239 K €

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

Income tax

Tax liability trend

0 €4,190 €480 €480 €480 €8,195 €1,235 €8,366 €9,750 €11 K €2,052 €11 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20154,190 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018480 €Total tax · 20198,195 €Total tax · 20201,235 €Total tax · 20218,366 €Total tax · 20229,750 €Total tax · 202311 K €Total tax · 20242,052 €Total tax · 202511 K €Current tax · 20140 €Current tax · 20154,190 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 2018480 €Current tax · 20198,195 €Current tax · 20201,235 €Current tax · 20218,366 €Current tax · 20229,750 €Current tax · 202311 K €Current tax · 20242,052 €Current tax · 202511 K €

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

14.3 %

+13 pp

Profit / revenue

Profit margin

15.2 %

+13 pp

Profit / sales

ROA

14.8 %

+13 pp

Return on assets

ROE

47.9 %

+39 pp

Return on equity

Return on costs

16.7 %

+15 pp

Profit / (revenue − profit)

Added value to revenue

64.8 %

+0.2 pp

Added value / revenue

Earnings before tax

48 K €

+773 %

Profit + income tax

Effective tax

23.9 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014134 K €2015163 K €2016127 K €2017138 K €2018184 K €2019148 K €2020205 K €2021209 K €2022241 K €2023198 K €2024254 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 goods207 K €233 K €198 K €239 K €
Value added150 K €156 K €128 K €165 K €
Operating revenue209 K €241 K €198 K €254 K €
Profit after tax29 K €39 K €3,426 €36 K €
Income tax9,750 €11 K €2,052 €11 K €
Current income tax9,750 €11 K €2,052 €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs85 K €92 K €98 K €105 K €

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

Assetsexcl. VAT

  • Non-current assets64 K €
  • Current assets179 K €
  • Accruals and deferrals2,756 €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities170 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets187 K €216 K €203 K €246 K €
Non-current assets17 K €26 K €9,229 €64 K €
Property, plant and equipment17 K €26 K €9,229 €64 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets169 K €189 K €191 K €179 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €17 K €26 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts150 K €172 K €165 K €166 K €
Accruals and deferrals969 €1,578 €2,348 €2,756 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities187 K €216 K €203 K €246 K €
Equity65 K €75 K €40 K €76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years31 K €31 K €31 K €34 K €
Profit/loss for the accounting period after tax29 K €39 K €3,426 €36 K €
Liabilities122 K €142 K €163 K €170 K €
Non-current liabilities796 €922 €1,021 €1,141 €
Current liabilities103 K €130 K €152 K €108 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans16 K €8,870 €7,320 €58 K €
Provisions1,748 €1,749 €2,784 €1,825 €
Accruals and deferrals0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Masérske službyValid from Wednesday, March 30, 2016
  • výkon činnosti odborného zástupcu v povolaní zubný lekár v špecializovanom odbore stomatológiaValid from Tuesday, December 9, 2014
  • administratívne službyValid from Thursday, January 9, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 9, 2014
  • čistiace a upratovacie službyValid from Thursday, January 9, 2014
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, January 9, 2014
  • faktoring a forfaitingValid from Thursday, January 9, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2014
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 9, 2014
  • počítačové službyValid from Thursday, January 9, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, September 22, 2015

    Address Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republika

  • Konateľfrom Tuesday, July 1, 2014

    Address Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republika

  • KonateľThursday, January 9, 2014 – Tuesday, August 5, 2014

    Address Padlých Hrdinov 302, 03203 Liptovský Ján, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, June 14, 2019

    Address Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 14, 2019

    Address Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2016 – Thursday, June 13, 2019

    Address Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2014 – Thursday, June 13, 2019

    Address Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2014 – Monday, April 4, 2016

    Address Rovníková 1458/8, 04012 Košice, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Quadis, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Tuesday, August 5, 2014

    Address Ulica 1. mája 697/26, 03101 Liptovský Mikuláš, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • JJ dent s.r.o.from Wednesday, August 6, 2014
    • Within, s.r.o.Thursday, January 9, 2014 – Tuesday, August 5, 2014
  • Registered office

    2 records
    • Alexyho 1817/10, 03101 Liptovský Mikuláš, Slovenská republikafrom Wednesday, August 6, 2014
    • Ulica 1. mája 697/26, 03101 Liptovský Mikuláš, Slovenská republikaThursday, January 9, 2014 – Tuesday, August 5, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/61612/L
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JJ dent s.r.o.

Registered office

JJ dent s.r.o.

Alexyho 1817/10, 031 01 Liptovský Mikuláš

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