Active

HELADENT s.r.o.

Company financial profile・Company ID 47626887・Piešťanská 49/1467, 04011 Košice・Founded 2014

Financial report Financial statements

Turnover 2025

148 K €

−2.4 %

Company ID: 47626887
Tax ID: 2024018700
VAT ID: —

Registered office: HELADENT s.r.o.Piešťanská 49/1467 04011 Košice
Established: Friday, January 31, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/35152/V

Profit 2025

22 K €

−10 %

Assets

78 K €

+51 %

Equity

46 K €

+4.8 %

Debt ratio

41.1 %

+26 pp

Gross margin

71.1 %

+4.0 pp

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Andromia score

—

Profit

−10 %

Revenue

−2.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.9 %

−1.3 pp

Profit / revenue

ROA

28.3 %

−19 pp

Return on assets

ROE

48.1 %

−8.1 pp

Return on equity

Current ratio

1.55

−72 %

Current assets / current liabilities

Earnings before tax

28 K €

−9.6 %

Profit + income tax

Effective tax

21.4 %

+0.7 pp

Income tax / earnings before tax

Net working capital

18 K €

−51 %

Current assets − current liabilities

Revenue CAGR

49.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	135 K €	143 K €	152 K €	148 K €
Value added	88 K €	96 K €	102 K €	105 K €
Operating revenue	135 K €	143 K €	152 K €	148 K €
Profit after tax	28 K €	23 K €	25 K €	22 K €
Income tax	7,422 €	6,371 €	6,440 €	6,012 €

Assets

Non-current assets28 K €
Current assets50 K €

Liabilities and equity

Equity46 K €
Liabilities32 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	72 K €	54 K €	52 K €	78 K €
Non-current assets	27 K €	15 K €	7,937 €	28 K €
Property, plant and equipment	27 K €	15 K €	7,937 €	28 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	45 K €	39 K €	44 K €	50 K €
Inventory	1,825 €	1,736 €	1,736 €	1,736 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	14 K €	15 K €	14 K €
Financial accounts	31 K €	23 K €	27 K €	34 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	72 K €	54 K €	52 K €	78 K €
Equity	48 K €	39 K €	44 K €	46 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	15 K €	10 K €	14 K €	18 K €
Profit/loss for the accounting period after tax	28 K €	23 K €	25 K €	22 K €
Liabilities	24 K €	15 K €	7,955 €	32 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	24 K €	15 K €	7,955 €	32 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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

9 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia zubného lekárstvaValid from Saturday, December 5, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 31, 2014
organizovanie kurzov a školeníValid from Friday, January 31, 2014
počítačové službyValid from Friday, January 31, 2014
prenájom hnuteľných vecíValid from Friday, January 31, 2014
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 31, 2014
služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 31, 2014
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 31, 2014
sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 31, 2014

Statutory bodies and related persons

Statutory body

1 active of 3

MDDr. Maroš Tomčík
Konateľfrom Friday, July 27, 2018
Address Školská 388/11, 07622 Vojčice, Slovenská republika
Ing. Michal PastirákInactive
KonateľFriday, January 31, 2014 – Friday, July 27, 2018
Address Piešťanská 49/1467, 04011 Košice, Slovenská republika
MUDr. Helena PastirákováInactive
KonateľFriday, January 31, 2014 – Friday, July 27, 2018
Address Piešťanská 49/1467, 04011 Košice, Slovenská republika

Related persons

1 active of 3

MDDr. Maroš Tomčík
Spoločník v.o.s. / s.r.o.from Friday, July 27, 2018
Address Školská 388/11, 07622 Vojčice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Michal PastirákInactive
Spoločník v.o.s. / s.r.o.Friday, January 31, 2014 – Thursday, July 26, 2018
Address Piešťanská 49/1467, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Helena PastirákováInactive
Spoločník v.o.s. / s.r.o.Friday, January 31, 2014 – Thursday, July 26, 2018
Address Piešťanská 49/1467, 04011 Košice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/35152/V
Main activity: Pomocné vzdelávacie činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HELADENT s.r.o.

Registered office

HELADENT s.r.o.

Piešťanská 49/1467, 04011 Košice

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HELADENT s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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