Company data from Slovak public registers

Dentinex, s. r. o.

Company financial profile・Company ID 48273155・Štúrova 1116/6, 053 42 Krompachy・Founded 2015

Active

Turnover 2025

357 K €

+1.6 %
Company ID
48273155
Tax ID
2120117945
VAT ID
—
Registered office
Dentinex, s. r. o.Štúrova 1116/6 053 42 Krompachy
Established
Friday, August 21, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/37796/V

Profit 2025

60 K €

−22 %Net profit after tax

Assets

368 K €

+2.8 %Total assets, stated excl. VAT

Equity

313 K €

+24 %Assets less external liabilities

Debt ratio

15.0 %

−14 ppLiabilities / total assets

Gross margin

53.0 %

−3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−22 %
6,876 €12 K €1,134 €4,269 €39 K €57 K €38 K €48 K €77 K €60 K €201620172018201920202021202220232024202520166,876 €201712 K €20181,134 €20194,269 €202039 K €202157 K €202238 K €202348 K €202477 K €202560 K €

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

Revenue

+1.6 %
25 K €100 K €87 K €131 K €120 K €204 K €268 K €337 K €351 K €357 K €2016201720182019202020212022202320242025201625 K €2017100 K €201887 K €2019131 K €2020120 K €2021204 K €2022268 K €2023337 K €2024351 K €2025357 K €

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

Income tax

Tax liability trend

1,883 €3,329 €447 €1,724 €10 K €16 K €10 K €13 K €21 K €16 K €2016201720182019202020212022202320242025Total tax · 20161,883 €Total tax · 20173,329 €Total tax · 2018447 €Total tax · 20191,724 €Total tax · 202010 K €Total tax · 202116 K €Total tax · 202210 K €Total tax · 202313 K €Total tax · 202421 K €Total tax · 202516 K €

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

16.8 %

−5.2 pp

Profit / revenue

Profit margin

16.8 %

−5.2 pp

Profit / sales

ROA

16.3 %

−5.3 pp

Return on assets

ROE

19.1 %

−11 pp

Return on equity

Return on costs

20.1 %

−8.0 pp

Profit / (revenue − profit)

Added value to revenue

53.0 %

−3.7 pp

Added value / revenue

Earnings before tax

76 K €

−23 %

Profit + income tax

Effective tax

21.2 %

−0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €2016101 K €201787 K €2018131 K €2019121 K €2020207 K €2021268 K €2022337 K €2023351 K €2024357 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 goods268 K €337 K €351 K €357 K €
Value added146 K €159 K €199 K €189 K €
Operating revenue268 K €337 K €351 K €357 K €
Profit after tax38 K €48 K €77 K €60 K €
Income tax10 K €13 K €21 K €16 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs59 K €69 K €74 K €90 K €

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

Assetsexcl. VAT

  • Non-current assets222 K €
  • Current assets146 K €

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

Liabilities and equity

  • Equity313 K €
  • Liabilities55 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets354 K €354 K €358 K €368 K €
Non-current assets251 K €238 K €222 K €222 K €
Property, plant and equipment251 K €238 K €222 K €222 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets103 K €116 K €136 K €146 K €
Inventory666 €986 €1,002 €3,587 €
Non-current receivables0 €0 €0 €0 €
Current receivables78 K €83 K €78 K €90 K €
Financial accounts24 K €33 K €57 K €53 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities354 K €354 K €358 K €368 K €
Equity128 K €176 K €253 K €313 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years84 K €122 K €171 K €248 K €
Profit/loss for the accounting period after tax38 K €48 K €77 K €60 K €
Liabilities226 K €178 K €105 K €55 K €
Non-current liabilities0 €21 K €1,201 €234 €
Current liabilities62 K €38 K €29 K €17 K €
Long-term bank loans0 €0 €36 K €0 €
Short-term bank loans162 K €118 K €38 K €36 K €
Provisions1,575 €335 €387 €1,798 €

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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

6 registered activities

  • Prenájom hnuteľných vecíValid from Saturday, November 17, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 17, 2018
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Saturday, November 17, 2018
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, January 3, 2018
  • prevádzkovanie zdravotníckeho zariadenia ambulancie zubného lekárstvaValid from Saturday, November 21, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 21, 2015

Statutory bodies and related persons

Statutory body

3 active of 6
  • Konateľfrom Thursday, November 19, 2020

    Address Hlavná 97/53, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Tuesday, November 28, 2017

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Friday, September 9, 2016

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, November 28, 2017 – Friday, September 26, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, September 9, 2016 – Friday, September 26, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, August 21, 2015 – Wednesday, September 21, 2016

    Address Němcovej 22, 04001 Košice, Slovenská republika

Related persons

3 active of 8
  • Spoločník v.o.s. / s.r.o.from Saturday, September 27, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 27, 2025

    Address Hlavná 97/53, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 27, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 24, 2020 – Friday, September 26, 2025

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 24, 2020 – Friday, September 26, 2025

    Address Hlavná 97/53, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 3, 2018 – Wednesday, December 23, 2020

    Address Kováčska 205/9, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, September 22, 2016 – Tuesday, January 2, 2018

    Address Baštova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 21, 2015 – Wednesday, September 21, 2016

    Address Němcovej 22, 04001 Košice, Slovenská republika

Company history

2 changes in the register

  • Registered office

    3 records
    • Štúrova 1116/6, 05342 Krompachy, Slovenská republikafrom Thursday, October 26, 2017
    • Toryská 8, 04011 Košice - mestská časť Západ, Slovenská republikaThursday, September 22, 2016 – Wednesday, October 25, 2017
    • Němcovej 22, 04001 Košice, Slovenská republikaFriday, August 21, 2015 – Wednesday, September 21, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/37796/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Dentinex, s. r. o.

Registered office

Dentinex, s. r. o.

Štúrova 1116/6, 053 42 Krompachy

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