Active

S.H. DENT, s.r.o.

Company financial profile・Company ID 48077151・Gúgska 5371/25, 94002 Nové Zámky・Founded 2015

Financial report Financial statements

Turnover 2025

347 K €

+99 %

Company ID: 48077151
Tax ID: 2120046445
VAT ID: —

Registered office: S.H. DENT, s.r.o.Gúgska 5371/25 94002 Nové Zámky
Established: Friday, March 6, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/38488/N

Profit 2025

29 K €

+5.7 %

Assets

291 K €

−14 %

Equity

276 K €

−15 %

Debt ratio

5.2 %

+0.2 pp

Gross margin

77.0 %

+4.3 pp

Coming soon

Andromia score

—

Profit

+5.7 %

Revenue

+2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.5 %

−7.5 pp

Profit / revenue

ROA

10.1 %

+1.9 pp

Return on assets

ROE

10.6 %

+2.0 pp

Return on equity

Current ratio

22.64

+67 %

Current assets / current liabilities

Earnings before tax

37 K €

+4.9 %

Profit + income tax

Effective tax

21.4 %

−0.5 pp

Income tax / earnings before tax

Net working capital

278 K €

+46 %

Current assets − current liabilities

Revenue CAGR

22.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	171 K €	164 K €	173 K €	177 K €
Value added	112 K €	114 K €	126 K €	136 K €
Operating revenue	172 K €	166 K €	175 K €	347 K €
Profit after tax	25 K €	29 K €	28 K €	29 K €
Income tax	6,804 €	7,656 €	7,800 €	7,988 €

Assets

Non-current assets792 €
Current assets290 K €

Liabilities and equity

Equity276 K €
Liabilities15 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	314 K €	322 K €	340 K €	291 K €
Non-current assets	154 K €	144 K €	135 K €	792 €
Property, plant and equipment	154 K €	144 K €	135 K €	792 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	161 K €	177 K €	205 K €	290 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	22 K €	33 K €	26 K €	207 K €
Financial accounts	139 K €	144 K €	178 K €	84 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	314 K €	322 K €	340 K €	291 K €
Equity	266 K €	295 K €	323 K €	276 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	130 K €	156 K €	185 K €	237 K €
Profit/loss for the accounting period after tax	25 K €	29 K €	28 K €	29 K €
Liabilities	49 K €	27 K €	17 K €	15 K €
Non-current liabilities	1,194 €	1,467 €	1,809 €	2,226 €
Current liabilities	14 K €	12 K €	15 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	30 K €	12 K €	64 €	64 €
Provisions	2,564 €	1,104 €	36 €	70 €

Income tax

Tax liability trend

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

8 registered activities

kúpa a predaj nehnuteľnostíValid from Thursday, October 17, 2019
prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmomValid from Thursday, October 17, 2019
organizovanie školení, kurzov a seminárovValid from Tuesday, August 25, 2015
prevádzkovanie zdravotníckeho zariadenia – ambulancia zubného lekárstvaValid from Tuesday, August 25, 2015
reklamná a propagačná činnosťValid from Tuesday, August 25, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, March 6, 2015
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, March 6, 2015
sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 6, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Khaled Hussein
Konateľfrom Friday, March 6, 2015
Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika
Aladhal Nada Mohamed OsmanInactive
KonateľThursday, February 7, 2019 – Wednesday, February 26, 2025
Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 4

MUDr. Khaled Hussein
Spoločník v.o.s. / s.r.o.from Wednesday, February 26, 2025
Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Aladhal Nada Mohamed OsmanInactive
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2019 – Tuesday, February 25, 2025
Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Khaled HusseinInactive
Spoločník v.o.s. / s.r.o.Saturday, February 23, 2019 – Tuesday, February 25, 2025
Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Khaled HusseinInactive
Spoločník v.o.s. / s.r.o.Friday, March 6, 2015 – Friday, February 22, 2019
Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/38488/N
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

S.H. DENT, s.r.o.

Registered office

S.H. DENT, s.r.o.

Gúgska 5371/25, 94002 Nové Zámky

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S.H. DENT, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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