Company data from Slovak public registers

Andromia Insight

I.C. DENT s.r.o.

Company financial profile・Company ID 47873329・Somolického 2048/70, 03901 Turčianske Teplice・Founded 2014

Financial reportFinancial statements
Active

Turnover 2025

92 K €

+2.6 %
Company ID
47873329
Tax ID
2024128106
VAT ID
—
Registered office
I.C. DENT s.r.o.Somolického 2048/70 03901 Turčianske Teplice
Established
Wednesday, August 27, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/62712/L

Profit 2025

−2,675 €

−180 %Net profit after tax

Assets

40 K €

−5.5 %Total assets, stated excl. VAT

Equity

11 K €

−19 %Assets less external liabilities

Debt ratio

72.2 %

+4.8 ppLiabilities / total assets

Gross margin

75.9 %

−0.7 ppGross profit / sales
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Andromia score

—

Profit

−180 %
−1,208 €16 K €8,202 €5,094 €1,481 €3,697 €2,825 €2,127 €−2,784 €6,134 €3,364 €−2,675 €2014201520162017201820192020202120222023202420252014−1,208 €201516 K €20168,202 €20175,094 €20181,481 €20193,697 €20202,825 €20212,127 €2022−2,784 €20236,134 €20243,364 €2025−2,675 €

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

Revenue

+2.3 %
0 €108 K €95 K €88 K €87 K €91 K €70 K €82 K €89 K €90 K €90 K €92 K €20142015201620172018201920202021202220232024202520140 €2015108 K €201695 K €201788 K €201887 K €201991 K €202070 K €202182 K €202289 K €202390 K €202490 K €202592 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 €4,704 €2,688 €1,021 €462 €1,217 €384 €620 €0 €1,000 €1,313 €960 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20154,704 €Total tax · 20162,688 €Total tax · 20171,021 €Total tax · 2018462 €Total tax · 20191,217 €Total tax · 2020384 €Total tax · 2021620 €Total tax · 20220 €Total tax · 20231,000 €Total tax · 20241,313 €Total tax · 2025960 €

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

-2.9 %

−6.6 pp

Profit / revenue

Profit margin

-2.9 %

−6.7 pp

Profit / sales

ROA

-6.7 %

−15 pp

Return on assets

ROE

-24.0 %

−48 pp

Return on equity

Return on costs

-2.8 %

−6.7 pp

Profit / (revenue − profit)

Added value to revenue

75.6 %

−0.9 pp

Added value / revenue

Earnings before tax

−1,715 €

−137 %

Profit + income tax

Effective tax

-56.0 %

−84 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2014108 K €201595 K €201688 K €201787 K €201891 K €201972 K €202084 K €202189 K €202290 K €202390 K €202492 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 goods89 K €90 K €90 K €92 K €
Value added66 K €69 K €69 K €70 K €
Operating revenue89 K €90 K €90 K €92 K €
Profit after tax−2,784 €6,134 €3,364 €−2,675 €
Income tax0 €1,000 €1,313 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs59 K €47 K €51 K €58 K €

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

Assetsexcl. VAT

  • Non-current assets4,420 €
  • Current assets36 K €

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

Liabilities and equity

  • Equity11 K €
  • Liabilities29 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets51 K €48 K €43 K €40 K €
Non-current assets37 K €25 K €15 K €4,420 €
Property, plant and equipment37 K €25 K €15 K €4,420 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €23 K €28 K €36 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €11 K €9,403 €11 K €
Financial accounts3,933 €13 K €18 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €48 K €43 K €40 K €
Equity4,343 €10 K €14 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,627 €−1,156 €4,979 €8,343 €
Profit/loss for the accounting period after tax−2,784 €6,134 €3,364 €−2,675 €
Liabilities46 K €38 K €29 K €29 K €
Non-current liabilities21 K €15 K €8,103 €0 €
Current liabilities21 K €17 K €19 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,680 €5,406 €1,844 €3,687 €

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 receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • prevádzkovanie zdravotníckeho zariadenia špecializovanej ambulantnej zdravotnej starostlivosti – ambulancie zubného lekárstvaValid from Friday, November 14, 2014
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, August 27, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, August 27, 2014
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, August 27, 2014
  • organizovanie kurzov, školení a seminárovValid from Wednesday, August 27, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, August 27, 2014
  • sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, August 27, 2014
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, August 27, 2014
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, August 27, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Ivana CibulováActive
    Konateľfrom Wednesday, August 27, 2014

    Address Kúpeľná 763/14, 03901 Turčianske Teplice, Slovenská republika

  • MUDr. Zoltán CibulaActive
    Konateľfrom Wednesday, August 27, 2014

    Address Orechová 255/17, 93556 Mýtne Ludany, Slovenská republika

Related persons

2 active of 2
  • MUDr. Ivana CibulováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 27, 2014

    Address Kúpeľná 763/14, 03901 Turčianske Teplice, Slovenská republika

    Share80 %Contribution4,000 EUR
  • MUDr. Zoltán CibulaActive
    Spoločník v.o.s. / s.r.o.from Wednesday, August 27, 2014

    Address Orechová 255/17, 93556 Mýtne Ludany, Slovenská republika

    Share20 %Contribution1,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/62712/L
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
I.C. DENT s.r.o.

Registered office

I.C. DENT s.r.o.

Somolického 2048/70, 03901 Turčianske Teplice

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