Company data from Slovak public registers

Andromia Insight
Active

K-DENT s.r.o.

Company financial profile・Company ID 47869551・Kalinčiakova 2, 90001 Modra・Founded 2015

Financial reportFinancial statements

Turnover 2025

790 K €

+4.8 %
Company ID
47869551
Tax ID
2120003787
VAT ID
—
Registered office
K-DENT s.r.o.Kalinčiakova 2 90001 Modra
Established
Tuesday, February 3, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/102254/B

Profit 2025

27 K €

+136 %

Assets

262 K €

+6.0 %

Equity

19 K €

+164 %

Debt ratio

92.6 %

−20 pp

Gross margin

66.4 %

+1.5 pp
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Andromia score

—

Profit

+136 %
−21 K €−6,623 €−2,380 €−2,486 €2,393 €−16 K €35 K €6,064 €26 K €−75 K €27 K €20152016201720182019202020212022202320242025

Revenue

+3.9 %
5,581 €42 K €50 K €59 K €103 K €207 K €471 K €619 K €723 K €753 K €783 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+13 pp

Profit / revenue

ROA

10.3 %

+41 pp

Return on assets

ROE

139.1 %

−107 pp

Return on equity

Current ratio

1.00

+70 %

Current assets / current liabilities

Earnings before tax

31 K €

+143 %

Profit + income tax

Effective tax

12.4 %

+18 pp

Income tax / earnings before tax

Net working capital

151 €

+101 %

Current assets − current liabilities

Revenue CAGR

63.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

5,581 €201542 K €201650 K €201759 K €2018103 K €2019207 K €2020475 K €2021619 K €2022723 K €2023754 K €2024790 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods619 K €723 K €753 K €783 K €
Value added351 K €438 K €489 K €519 K €
Operating revenue619 K €723 K €754 K €790 K €
Profit after tax6,064 €26 K €−75 K €27 K €
Income tax0 €7,203 €3,840 €3,840 €
Current income tax0 €7,203 €3,840 €3,840 €

Assets

  • Non-current assets209 K €
  • Current assets48 K €
  • Accruals and deferrals5,633 €

Liabilities and equity

  • Equity19 K €
  • Liabilities243 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets251 K €253 K €248 K €262 K €
Non-current assets197 K €174 K €218 K €209 K €
Property, plant and equipment197 K €174 K €218 K €209 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets53 K €78 K €28 K €48 K €
Inventory8,246 €2,071 €25 K €40 K €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €4,803 €
Current financial assets0 €0 €0 €0 €
Financial accounts44 K €76 K €3,257 €3,040 €
Accruals and deferrals1,456 €1,317 €1,133 €5,633 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities251 K €253 K €248 K €262 K €
Equity20 K €45 K €−31 K €19 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years9,211 €14 K €40 K €−36 K €
Profit/loss for the accounting period after tax6,064 €26 K €−75 K €27 K €
Liabilities230 K €208 K €278 K €243 K €
Non-current liabilities64 K €48 K €93 K €65 K €
Current liabilities32 K €37 K €48 K €48 K €
Short-term financial assistance0 €0 €23 K €0 €
Long-term bank loans130 K €121 K €111 K €101 K €
Short-term bank loans0 €0 €0 €28 K €
Provisions4,741 €2,488 €2,824 €368 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €0 €0 €0 €4,853 €0 €7,203 €3,840 €3,840 €20152016201720182019202020212022202320242025
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

5 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 3, 2015
  • Poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii v špecializovanom odbore dentoalveolárna chirurgiaValid from Tuesday, February 3, 2015
  • Poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii v špecializovanom odbore zubné lekárstvoValid from Tuesday, February 3, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 3, 2015
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • MDDr. Kristína Hrdličková
    Konateľfrom Tuesday, February 3, 2015

    Address Muškátová 19, 90201 Vinosady, Slovenská republika

  • MDDr. Kristína FéderováInactive
    KonateľTuesday, February 3, 2015 – Tuesday, June 27, 2017

    Address Vinohradnícka 87, 90091 Limbach, Slovenská republika

Related persons

1 active of 3
  • MDDr. Kristína Hrdličková
    Spoločník v.o.s. / s.r.o.from Wednesday, April 1, 2026

    Address Suvorovova 45, 90201 Pezinok, Slovenská republika

    Share100 %Contribution10,000 EUR
  • MDDr. Kristína HrdličkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2019 – Tuesday, March 31, 2026

    Address Suvorovova 45, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Kristína FéderováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2015 – Monday, February 18, 2019

    Address Suvorovova 45, 90201 Pezinok, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/102254/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

  • Tuesday, February 3, 2015Zakladateľská listina zo dňa 28.07.2014.
K-DENT s.r.o.

Registered office

K-DENT s.r.o.

Kalinčiakova 2, 90001 Modra

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