Company data from Slovak public registers

Active

KULL-Dent s.r.o.

Company financial profileCompany ID 48155420Dunajov 20, 02302 DunajovFounded 2015

Turnover 2025

1.45 M €

+4.3 %
Company ID
48155420
Tax ID
2120075705
VAT ID
SK2120075705, under §4, registered since Tuesday, July 21, 2015
Registered office
KULL-Dent s.r.o.Dunajov 20 02302 Dunajov
Established
Tuesday, May 26, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/63831/L

Profit 2025

60 K €

+14 %

Assets

316 K €

+57 %

Equity

65 K €

+12 %

Debt ratio

79.4 %

+8.1 pp

Gross margin

9.5 %

+1.3 pp
Coming soon

Andromia score

Profit

+14 %
15 K €42 K €39 K €47 K €62 K €61 K €83 K €74 K €59 K €52 K €60 K €20152016201720182019202020212022202320242025

Revenue

+4.3 %
118 K €439 K €555 K €937 K €751 K €780 K €1.05 M €1.19 M €1.25 M €1.39 M €1.45 M €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

+0.3 pp

Profit / revenue

ROA

18.9 %

−7.1 pp

Return on assets

ROE

91.6 %

+1.1 pp

Return on equity

Current ratio

0.91

−33 %

Current assets / current liabilities

Earnings before tax

76 K €

+16 %

Profit + income tax

Effective tax

21.7 %

+1.5 pp

Income tax / earnings before tax

Net working capital

−11 K €

−123 %

Current assets − current liabilities

Revenue CAGR

28.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

118 K €2015439 K €2016556 K €2017939 K €2018751 K €2019781 K €20201.06 M €20211.19 M €20221.25 M €20231.39 M €20241.45 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods1.19 M €1.25 M €1.39 M €1.45 M €
Value added154 K €144 K €114 K €137 K €
Operating revenue1.19 M €1.25 M €1.39 M €1.45 M €
Profit after tax74 K €59 K €52 K €60 K €
Income tax20 K €17 K €13 K €17 K €

Assets

  • Non-current assets207 K €
  • Current assets109 K €

Liabilities and equity

  • Equity65 K €
  • Liabilities251 K €

Balance sheet

Assets

Item2022202320242025
Total assets221 K €223 K €202 K €316 K €
Non-current assets53 K €33 K €18 K €207 K €
Property, plant and equipment53 K €33 K €18 K €207 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets168 K €190 K €184 K €109 K €
Inventory6,580 €12 K €8,319 €12 K €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €73 K €44 K €44 K €
Financial accounts125 K €105 K €131 K €53 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities221 K €223 K €202 K €316 K €
Equity80 K €64 K €58 K €65 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax74 K €59 K €52 K €60 K €
Liabilities141 K €158 K €144 K €251 K €
Non-current liabilities21 K €12 K €7,703 €3,266 €
Current liabilities120 K €146 K €136 K €120 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €128 K €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

4,326 €12 K €11 K €14 K €16 K €16 K €22 K €20 K €17 K €13 K €17 K €20152016201720182019202020212022202320242025
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 period0 €Tax liability for the period12,800.02 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 10, 2026
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 10, 2026
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 10, 2026
  • Poskytovanie služieb osobného charakteruValid from Friday, April 10, 2026
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 10, 2026
  • Prípravné práce k realizácii stavbyValid from Friday, April 10, 2026
  • Skladové, pomocné a prepravné služby v dopraveValid from Friday, April 10, 2026
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Friday, April 10, 2026
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Tuesday, May 26, 2015
  • Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky.Valid from Tuesday, May 26, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, May 26, 2015

    Address Dunajov 20, 02302 Dunajov, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, May 26, 2015

    Address Dunajov 20, 02302 Dunajov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/63831/L
Main activity
Oprava a údržba osobných potrieb a potrieb pre domácnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KULL-Dent s.r.o.

Registered office

KULL-Dent s.r.o.

Dunajov 20, 02302 Dunajov

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