Company data from Slovak public registers

Andromia Insight

DENTARIUS s.r.o.

Company financial profile・Company ID 47755181・Pod Rovnicami 39, 841 04 Bratislava・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

772 K €

−10 %
Company ID
47755181
Tax ID
2024088715
VAT ID
—
Registered office
DENTARIUS s.r.o.Pod Rovnicami 39 841 04 Bratislava
Established
Thursday, April 24, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98604/B

Profit 2025

54 K €

−29 %Net profit after tax

Assets

563 K €

−14 %Total assets, stated excl. VAT

Equity

164 K €

+49 %Assets less external liabilities

Debt ratio

70.9 %

−12 ppLiabilities / total assets

Gross margin

63.3 %

+1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
296 €2,717 €189 €−753 €−19 K €−7,515 €1,123 €12 K €19 K €70 K €76 K €54 K €2014201520162017201820192020202120222023202420252014296 €20152,717 €2016189 €2017−753 €2018−19 K €2019−7,515 €20201,123 €202112 K €202219 K €202370 K €202476 K €202554 K €

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

Revenue

−5.8 %
28 K €51 K €29 K €580 €30 K €65 K €123 K €213 K €510 K €723 K €819 K €772 K €201420152016201720182019202020212022202320242025201428 K €201551 K €201629 K €2017580 €201830 K €201965 K €2020123 K €2021213 K €2022510 K €2023723 K €2024819 K €2025772 K €

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

Income tax

Tax liability trend

149 €876 €480 €480 €0 €0 €542 €2,234 €4,532 €21 K €23 K €15 K €201420152016201720182019202020212022202320242025Total tax · 2014149 €Total tax · 2015876 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020542 €Total tax · 20212,234 €Total tax · 20224,532 €Total tax · 202321 K €Total tax · 202423 K €Total tax · 202515 K €Current tax · 2014149 €Current tax · 2015876 €Current tax · 2016480 €Current tax · 2017480 €Current tax · 20180 €Current tax · 20190 €Current tax · 2020542 €Current tax · 20212,234 €Current tax · 20224,532 €Current tax · 202321 K €Current tax · 202423 K €Current tax · 202515 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

7.0 %

−1.9 pp

Profit / revenue

Profit margin

7.0 %

−2.3 pp

Profit / sales

ROA

9.5 %

−2.1 pp

Return on assets

ROE

32.9 %

−37 pp

Return on equity

Return on costs

7.5 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

63.3 %

+4.1 pp

Added value / revenue

Earnings before tax

69 K €

−30 %

Profit + income tax

Effective tax

22.1 %

−0.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

28 K €201451 K €201529 K €20161,248 €201730 K €201865 K €2019125 K €2020213 K €2021510 K €2022724 K €2023862 K €2024772 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 goods510 K €723 K €819 K €772 K €
Value added276 K €505 K €511 K €489 K €
Operating revenue510 K €724 K €862 K €772 K €
Profit after tax19 K €70 K €76 K €54 K €
Income tax4,532 €21 K €23 K €15 K €
Current income tax4,532 €21 K €23 K €15 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs206 K €314 K €346 K €324 K €

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

Assetsexcl. VAT

  • Non-current assets421 K €
  • Current assets138 K €
  • Accruals and deferrals4,652 €

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

Liabilities and equity

  • Equity164 K €
  • Liabilities400 K €
  • Accruals and deferrals194 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets673 K €636 K €657 K €563 K €
Non-current assets302 K €253 K €470 K €421 K €
Property, plant and equipment302 K €253 K €470 K €421 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets369 K €380 K €183 K €138 K €
Inventory24 K €0 €0 €1,919 €
Non-current receivables0 €0 €0 €0 €
Current receivables257 K €269 K €74 K €36 K €
Current financial assets0 €0 €0 €0 €
Financial accounts88 K €112 K €109 K €100 K €
Accruals and deferrals1,511 €2,282 €3,018 €4,652 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities673 K €636 K €657 K €563 K €
Equity53 K €124 K €110 K €164 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years1,018 €20 K €0 €76 K €
Profit/loss for the accounting period after tax19 K €70 K €76 K €54 K €
Liabilities613 K €511 K €547 K €400 K €
Non-current liabilities1,724 €75 K €62 K €27 K €
Current liabilities231 K €104 K €114 K €75 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans372 K €284 K €291 K €222 K €
Short-term bank loans0 €44 K €69 K €69 K €
Provisions8,350 €5,043 €11 K €6,099 €
Accruals and deferrals5,906 €809 €46 €194 €

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 24, 2014
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 24, 2014
  • Prevádzkovanie zdravotníckeho zariadenia ambulancie s odborným zameraním stomatológiaValid from Thursday, April 24, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 24, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 24, 2014

Statutory bodies and related persons

Statutory body

2 active of 4
  • Alexandra ŠtefunkováActive
    Konateľfrom Tuesday, July 17, 2018

    Address Pustá 676/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Michal ŠtefunkoActive
    Konateľfrom Tuesday, July 17, 2018

    Address Ul. 29. augusta 2281/32, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Peter NagyEnded
    KonateľThursday, April 24, 2014 – Wednesday, April 26, 2023

    Address Pustá 8, 84104 Bratislava, Slovenská republika

  • MUDr. Mária NagyováEnded
    KonateľThursday, April 24, 2014 – Thursday, August 30, 2018

    Address Pod Rovnicami 39, 84104 Bratislava, Slovenská republika

Related persons

2 active of 7
  • Michal ŠtefunkoActive
    Spoločník v.o.s. / s.r.o.from Thursday, April 27, 2023

    Address Ul. 29. augusta 2281/32, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share40 %Contribution2,000 EUR
  • Alexandra ŠtefunkováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 25, 2018

    Address Pustá 676/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share60 %Contribution3,000 EUR
  • Mgr. Lenka Nagyová, PhD.Ended
    Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Wednesday, April 26, 2023

    Address Pustá 6, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Mgr. Peter NagyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2018 – Thursday, September 29, 2022

    Address Pustá 8, 84104 Bratislava, Slovenská republika

  • Michal ŠtefunkoEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 25, 2018 – Wednesday, April 26, 2023

    Address Ul. 29. augusta 2281/32, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Mgr. Peter NagyEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 24, 2014 – Tuesday, July 24, 2018

    Address Pustá 8, 84104 Bratislava, Slovenská republika

    Share15 %Contribution750 EUR
  • MUDr. Mária NagyováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 24, 2014 – Tuesday, July 24, 2018

    Address Pod Rovnicami 39, 84104 Bratislava, Slovenská republika

    Share85 %Contribution4,250 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98604/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

  • Thursday, April 24, 2014Spoločnosť bola založená spoločenskou zmluvou dňa 16.12.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
DENTARIUS s.r.o.

Registered office

DENTARIUS s.r.o.

Pod Rovnicami 39, 841 04 Bratislava

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