Active

DENT service, s.r.o.

Company financial profile・Company ID 48097608・Horná Breznica 120, 020 61 Lednické Rovne・Founded 2015

Financial report Financial statements

Turnover 2025

212 K €

−2.3 %

Company ID: 48097608
Tax ID: 2120068797
VAT ID: SK2120068797, under §4, registered since Tuesday, March 1, 2016

Registered office: DENT service, s.r.o.Horná Breznica 120 020 61 Lednické Rovne
Established: Saturday, March 28, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/31474/R

Profit 2025

7,016 €

+3.1 %

Assets

110 K €

+44 %

Equity

77 K €

+10 %

Debt ratio

30.3 %

+21 pp

Gross margin

17.6 %

+1.3 pp

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Andromia score

—

Profit

+3.1 %

Revenue

−2.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.3 %

+0.2 pp

Profit / revenue

ROA

6.4 %

−2.5 pp

Return on assets

ROE

9.1 %

−0.6 pp

Return on equity

Current ratio

3.33

−76 %

Current assets / current liabilities

Earnings before tax

8,897 €

+2.8 %

Profit + income tax

Effective tax

21.1 %

−0.2 pp

Income tax / earnings before tax

Net working capital

76 K €

+8.9 %

Current assets − current liabilities

Revenue CAGR

15.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	188 K €	208 K €	217 K €	212 K €
Value added	38 K €	69 K €	35 K €	37 K €
Operating revenue	189 K €	208 K €	217 K €	212 K €
Profit after tax	8,144 €	31 K €	6,807 €	7,016 €
Income tax	928 €	7,697 €	1,845 €	1,881 €
Current income tax	928 €	7,697 €	1,845 €	1,881 €

Assets

Non-current assets0 €
Current assets109 K €
Accruals and deferrals970 €

Liabilities and equity

Equity77 K €
Liabilities33 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	47 K €	85 K €	77 K €	110 K €
Non-current assets	9,271 €	0 €	0 €	0 €
Property, plant and equipment	9,271 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	83 K €	76 K €	109 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	607 €	31 K €	48 K €	4,069 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	36 K €	53 K €	28 K €	105 K €
Accruals and deferrals	1,118 €	1,289 €	1,053 €	970 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	47 K €	85 K €	77 K €	110 K €
Equity	32 K €	63 K €	70 K €	77 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	575 €	575 €	575 €	575 €
Profit/loss of previous years	19 K €	27 K €	57 K €	64 K €
Profit/loss for the accounting period after tax	8,144 €	31 K €	6,807 €	7,016 €
Liabilities	14 K €	22 K €	6,911 €	33 K €
Non-current liabilities	240 €	314 €	408 €	506 €
Current liabilities	14 K €	21 K €	5,533 €	33 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	751 €	970 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period146.43 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne službyValid from Saturday, March 28, 2015
baliace činnosti, manipulácia s tovaromValid from Saturday, March 28, 2015
čistiace a upratovacie službyValid from Saturday, March 28, 2015
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 28, 2015
finančný leasingValid from Saturday, March 28, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 28, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 28, 2015
prenájom hnuteľných vecíValid from Saturday, March 28, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 28, 2015
prípravné práce k realizácii stavbyValid from Saturday, March 28, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Vladimír Šidlo
Konateľfrom Saturday, March 28, 2015
Address Horná Breznica 120, 02061 Lednické Rovne, Slovenská republika

Related persons

1 active of 1

Vladimír Šidlo
Spoločník v.o.s. / s.r.o.from Saturday, March 28, 2015
Address Horná Breznica 120, 02061 Lednické Rovne, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/31474/R
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

DENT service, s.r.o.

Registered office

DENT service, s.r.o.

Horná Breznica 120, 020 61 Lednické Rovne

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DENT service, 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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