Company data from Slovak public registers

Dental One, s.r.o.

Company financial profile・Company ID 48035491・Hroncova 14/5, 040 01 Košice - mestská časť Sever・Founded 2015

Active

Turnover 2025

833 K €

+43 %
Company ID
48035491
Tax ID
2120037216
VAT ID
SK2120037216, under §7, registered since Monday, July 18, 2022
Registered office
Dental One, s.r.o.Hroncova 14/5 040 01 Košice - mestská časť Sever
Established
Tuesday, March 3, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36964/V

Profit 2025

87 K €

+241 %Net profit after tax

Assets

758 K €

+166 %Total assets, stated excl. VAT

Equity

197 K €

+79 %Assets less external liabilities

Debt ratio

74.0 %

+13 ppLiabilities / total assets

Gross margin

52.5 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+241 %
1,428 €1,688 €4,255 €−2,783 €5,553 €16 K €38 K €64 K €30 K €25 K €87 K €2015201620172018201920202021202220232024202520151,428 €20161,688 €20174,255 €2018−2,783 €20195,553 €202016 K €202138 K €202264 K €202330 K €202425 K €202587 K €

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

Revenue

+38 %
8,529 €12 K €27 K €71 K €129 K €185 K €510 K €411 K €556 K €579 K €797 K €2015201620172018201920202021202220232024202520158,529 €201612 K €201727 K €201871 K €2019129 K €2020185 K €2021510 K €2022411 K €2023556 K €2024579 K €2025797 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 €480 €561 €0 €1,485 €6,354 €8,109 €23 K €9,950 €8,013 €26 K €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016480 €Total tax · 2017561 €Total tax · 20180 €Total tax · 20191,485 €Total tax · 20206,354 €Total tax · 20218,109 €Total tax · 202223 K €Total tax · 20239,950 €Total tax · 20248,013 €Total tax · 202526 K €Current tax · 20150 €

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

10.4 %

+6.1 pp

Profit / revenue

Profit margin

10.9 %

+6.5 pp

Profit / sales

ROA

11.4 %

+2.5 pp

Return on assets

ROE

44.0 %

+21 pp

Return on equity

Return on costs

11.6 %

+7.1 pp

Profit / (revenue − profit)

Added value to revenue

50.2 %

+9.6 pp

Added value / revenue

Earnings before tax

112 K €

+236 %

Profit + income tax

Effective tax

22.9 %

−1.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

8,529 €201512 K €201630 K €201773 K €2018129 K €2019186 K €2020513 K €2021416 K €2022556 K €2023584 K €2024833 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 goods411 K €556 K €579 K €797 K €
Value added215 K €215 K €237 K €418 K €
Operating revenue416 K €556 K €584 K €833 K €
Profit after tax64 K €30 K €25 K €87 K €
Income tax23 K €9,950 €8,013 €26 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs97 K €129 K €152 K €243 K €

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

Assetsexcl. VAT

  • Non-current assets166 K €
  • Current assets592 K €

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

Liabilities and equity

  • Equity197 K €
  • Liabilities561 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets262 K €307 K €285 K €758 K €
Non-current assets79 K €127 K €153 K €166 K €
Property, plant and equipment77 K €125 K €151 K €164 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1,700 €1,700 €1,700 €1,700 €
Current assets183 K €181 K €133 K €592 K €
Inventory0 €0 €1,800 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €54 K €50 K €420 K €
Financial accounts159 K €127 K €81 K €172 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities262 K €307 K €285 K €758 K €
Equity140 K €165 K €110 K €197 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years64 K €123 K €73 K €98 K €
Profit/loss for the accounting period after tax64 K €30 K €25 K €87 K €
Liabilities122 K €142 K €175 K €561 K €
Non-current liabilities61 K €66 K €87 K €85 K €
Current liabilities37 K €50 K €67 K €96 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans24 K €21 K €16 K €376 K €
Provisions0 €5,004 €5,230 €4,633 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period432.27 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • prevádzkovanie zdravotníckeho zariadenia – ambulancia zubného lekárstvaValid from Thursday, June 25, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 3, 2015

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Thursday, October 6, 2022

    Address Strojárenská 3426/11G, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Monday, November 28, 2016

    Address Strojárenská 3426/11G, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, November 28, 2016 – Friday, March 8, 2019

    Address Ondavská 15, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľFriday, August 28, 2015 – Thursday, December 15, 2016

    Address Stropkovská 55, 04011 Košice, Slovenská republika

  • KonateľTuesday, March 3, 2015 – Monday, September 14, 2015

    Address Atletická 30, 04001 Košice, Slovenská republika

Related persons

2 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022

    Address Strojárenská 3426/11G, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 25, 2022

    Address Strojárenská 3426/11G, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 9, 2019 – Monday, October 24, 2022

    Address Strojárenská 3426/11G, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, December 16, 2016 – Friday, March 8, 2019

    Address Ondavská 15, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2015 – Thursday, December 15, 2016

    Address Stropkovská 55, 04011 Košice, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2015 – Monday, September 14, 2015

    Address Atletická 30, 04001 Košice, Slovenská republika

Company history

4 changes in the register

  • Registered office

    4 records
    • Hroncova 14/5, 04001 Košice - mestská časť Sever, Slovenská republikafrom Saturday, March 9, 2019
    • Ondavská 15, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, December 16, 2016 – Friday, March 8, 2019
    • Stropkovská 55, 04011 Košice, Slovenská republikaTuesday, September 15, 2015 – Thursday, December 15, 2016
    • Atletická 30, 04001 Košice, Slovenská republikaTuesday, March 3, 2015 – Monday, September 14, 2015

Legal predecessor

  • ID No.: 48321575from Wednesday, November 22, 2017

    Ondavská 15, Košice - mestská časť Západ, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36964/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Dental One, s.r.o.

Registered office

Dental One, s.r.o.

Hroncova 14/5, 040 01 Košice - mestská časť Sever

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.