Company data from Slovak public registers

Andromia Insight
Active

AD DENTIS, s.r.o.

Company financial profile・Company ID 47650958・Dlhá 9/B, 90028 Ivanka pri Dunaji・Founded 2014

Financial reportFinancial statements

Turnover 2025

157 K €

−12 %
Company ID
47650958
Tax ID
2024031900
VAT ID
—
Registered office
AD DENTIS, s.r.o.Dlhá 9/B 90028 Ivanka pri Dunaji
Established
Wednesday, February 12, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/97091/B

Profit 2025

5,882 €

−78 %

Assets

74 K €

−5.5 %

Equity

61 K €

+11 %

Debt ratio

17.0 %

−12 pp

Gross margin

61.7 %

−6.1 pp
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Andromia score

—

Profit

−78 %
5,029 €−660 €2,164 €4,206 €912 €2,485 €−14 K €−15 K €14 K €25 K €27 K €5,882 €201420152016201720182019202020212022202320242025

Revenue

−13 %
82 K €84 K €72 K €63 K €56 K €82 K €81 K €114 K €129 K €167 K €179 K €155 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.8 %

−11 pp

Profit / revenue

ROA

7.9 %

−26 pp

Return on assets

ROE

9.6 %

−38 pp

Return on equity

Current ratio

3.21

+151 %

Current assets / current liabilities

Earnings before tax

8,145 €

−76 %

Profit + income tax

Effective tax

27.8 %

+7.0 pp

Income tax / earnings before tax

Net working capital

26 K €

+329 %

Current assets − current liabilities

Revenue CAGR

5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

82 K €201484 K €201572 K €201663 K €201756 K €201882 K €201983 K €2020115 K €2021129 K €2022171 K €2023179 K €2024157 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods129 K €167 K €179 K €155 K €
Value added76 K €114 K €121 K €96 K €
Operating revenue129 K €171 K €179 K €157 K €
Profit after tax14 K €25 K €27 K €5,882 €
Income tax55 €3,030 €6,961 €2,263 €
Current income tax55 €3,030 €6,961 €2,263 €

Assets

  • Non-current assets36 K €
  • Current assets38 K €
  • Accruals and deferrals131 €

Liabilities and equity

  • Equity61 K €
  • Liabilities13 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets63 K €80 K €78 K €74 K €
Non-current assets37 K €24 K €49 K €36 K €
Property, plant and equipment37 K €24 K €49 K €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €54 K €28 K €38 K €
Inventory0 €2,236 €0 €4,564 €
Non-current receivables0 €0 €0 €0 €
Current receivables406 €789 €0 €2,047 €
Current financial assets0 €0 €0 €0 €
Financial accounts23 K €51 K €28 K €31 K €
Accruals and deferrals1,847 €2,324 €1,928 €131 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €80 K €78 K €74 K €
Equity4,613 €29 K €56 K €61 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−15 K €−887 €24 K €50 K €
Profit/loss for the accounting period after tax14 K €25 K €27 K €5,882 €
Liabilities58 K €51 K €23 K €13 K €
Non-current liabilities64 €183 €389 €581 €
Current liabilities49 K €50 K €22 K €12 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7,836 €0 €0 €0 €
Provisions1,429 €1,070 €704 €189 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

1,575 €480 €611 €1,288 €395 €842 €0 €164 €55 €3,030 €6,961 €2,263 €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

1 registered activity

  • poskytovanie zdravotnej starostlivosti v ambulancii v špecializovanom odbore stomatológiaValid from Wednesday, February 12, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Tomáš Šimko
    Konateľfrom Wednesday, February 12, 2014

    Address Terchovská 15, 90028 Zálesie, Slovenská republika

  • MUDr. Mária ŠimkováInactive
    KonateľWednesday, February 12, 2014 – Wednesday, April 17, 2024

    Address Okružná 19, 90028 Ivanka pri Dunaji, Slovenská republika

Related persons

1 active of 3
  • MUDr. Tomáš Šimko
    Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2024

    Address Terchovská 15, 90028 Zálesie, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Mária ŠimkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2014 – Wednesday, April 17, 2024

    Address Okružná 19, 90028 Ivanka pri Dunaji, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Tomáš ŠimkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 12, 2014 – Wednesday, April 17, 2024

    Address Terchovská 15, 90028 Zálesie, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/97091/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, February 12, 2014Spoločnosť bola založená spoločenskou zmluvou dňa 29.11.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
AD DENTIS, s.r.o.

Registered office

AD DENTIS, s.r.o.

Dlhá 9/B, 90028 Ivanka pri Dunaji

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