Company data from Slovak public registers

Andromia Insight

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

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

291 K €

−14 %Total assets, stated excl. VAT

Equity

276 K €

−15 %Assets less external liabilities

Debt ratio

5.2 %

+0.2 ppLiabilities / total assets

Gross margin

77.0 %

+4.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5.7 %
870 €19 K €21 K €23 K €22 K €25 K €24 K €25 K €29 K €28 K €29 K €201520162017201820192020202120222023202420252015870 €201619 K €201721 K €201823 K €201922 K €202025 K €202124 K €202225 K €202329 K €202428 K €202529 K €

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

Revenue

+2.0 %
23 K €87 K €96 K €112 K €141 K €122 K €146 K €171 K €164 K €173 K €177 K €20152016201720182019202020212022202320242025201523 K €201687 K €201796 K €2018112 K €2019141 K €2020122 K €2021146 K €2022171 K €2023164 K €2024173 K €2025177 K €

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

Income tax

Tax liability trend

443 €5,213 €5,690 €6,006 €6,143 €6,495 €6,472 €6,804 €7,656 €7,800 €7,988 €20152016201720182019202020212022202320242025Total tax · 2015443 €Total tax · 20165,213 €Total tax · 20175,690 €Total tax · 20186,006 €Total tax · 20196,143 €Total tax · 20206,495 €Total tax · 20216,472 €Total tax · 20226,804 €Total tax · 20237,656 €Total tax · 20247,800 €Total tax · 20257,988 €

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

8.5 %

−7.5 pp

Profit / revenue

Profit margin

16.6 %

+0.6 pp

Profit / sales

ROA

10.1 %

+1.9 pp

Return on assets

ROE

10.6 %

+2.0 pp

Return on equity

Return on costs

9.2 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

39.3 %

−33 pp

Added value / revenue

Earnings before tax

37 K €

+4.9 %

Profit + income tax

Effective tax

21.4 %

−0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

23 K €201587 K €201697 K €2017112 K €2018141 K €2019123 K €2020148 K €2021172 K €2022166 K €2023175 K €2024347 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 goods171 K €164 K €173 K €177 K €
Value added112 K €114 K €126 K €136 K €
Operating revenue172 K €166 K €175 K €347 K €
Profit after tax25 K €29 K €28 K €29 K €
Income tax6,804 €7,656 €7,800 €7,988 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs69 K €67 K €80 K €107 K €

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

Assetsexcl. VAT

  • Non-current assets792 €
  • Current assets290 K €

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

Liabilities and equity

  • Equity276 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets314 K €322 K €340 K €291 K €
Non-current assets154 K €144 K €135 K €792 €
Property, plant and equipment154 K €144 K €135 K €792 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets161 K €177 K €205 K €290 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €33 K €26 K €207 K €
Financial accounts139 K €144 K €178 K €84 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities314 K €322 K €340 K €291 K €
Equity266 K €295 K €323 K €276 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years130 K €156 K €185 K €237 K €
Profit/loss for the accounting period after tax25 K €29 K €28 K €29 K €
Liabilities49 K €27 K €17 K €15 K €
Non-current liabilities1,194 €1,467 €1,809 €2,226 €
Current liabilities14 K €12 K €15 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans30 K €12 K €64 €64 €
Provisions2,564 €1,104 €36 €70 €

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

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 HusseinActive
    Konateľfrom Friday, March 6, 2015

    Address Gúgska 5371/25, 94002 Nové Zámky, Slovenská republika

  • Aladhal Nada Mohamed OsmanEnded
    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 HusseinActive
    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 OsmanEnded
    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 HusseinEnded
    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 HusseinEnded
    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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