Company data from Slovak public registers

Andromia Insight
Active

KAFKA DENT s.r.o.

Company financial profile・Company ID 50050478・Muchovo námestie 4, 851 01 Bratislava - mestská časť Petržalka・Founded 2015

Financial reportFinancial statements

Turnover 2025

674 K €

+25 %
Company ID
50050478
Tax ID
2120161901
VAT ID
SK2120161901, under §7a, registered since Monday, October 16, 2017
Registered office
KAFKA DENT s.r.o.Muchovo námestie 4 851 01 Bratislava - mestská časť Petržalka
Established
Tuesday, December 1, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/142385/B

Profit 2025

24 K €

+248 %

Assets

442 K €

+13 %

Equity

322 K €

+8.1 %

Debt ratio

27.2 %

+3.2 pp

Gross margin

56.2 %

+12 pp
Coming soon

Andromia score

—

Profit

+248 %
−8,357 €−37 K €−19 K €−13 K €−39 K €30 K €122 K €166 K €92 K €6,969 €24 K €20152016201720182019202020212022202320242025

Revenue

+25 %
0 €61 K €64 K €71 K €82 K €242 K €357 K €473 K €396 K €538 K €672 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

+2.3 pp

Profit / revenue

ROA

5.5 %

+3.7 pp

Return on assets

ROE

7.5 %

+5.2 pp

Return on equity

Current ratio

2.20

+9.6 %

Current assets / current liabilities

Earnings before tax

30 K €

+178 %

Profit + income tax

Effective tax

19.4 %

−16 pp

Income tax / earnings before tax

Net working capital

82 K €

+67 %

Current assets − current liabilities

Revenue CAGR

30.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201561 K €201664 K €201771 K €201882 K €2019297 K €2020358 K €2021473 K €2022397 K €2023539 K €2024674 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods473 K €396 K €538 K €672 K €
Value added307 K €228 K €238 K €378 K €
Operating revenue473 K €397 K €539 K €674 K €
Profit after tax166 K €92 K €6,969 €24 K €
Income tax40 K €22 K €3,840 €5,834 €

Assets

  • Non-current assets292 K €
  • Current assets150 K €

Liabilities and equity

  • Equity322 K €
  • Liabilities120 K €

Balance sheet

Assets

Item2022202320242025
Total assets289 K €398 K €392 K €442 K €
Non-current assets235 K €339 K €293 K €292 K €
Property, plant and equipment235 K €339 K €293 K €292 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €59 K €98 K €150 K €
Inventory3,520 €2,262 €1,622 €4,850 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,658 €24 K €30 K €21 K €
Financial accounts49 K €33 K €66 K €125 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities289 K €398 K €392 K €442 K €
Equity199 K €291 K €298 K €322 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years27 K €193 K €285 K €292 K €
Profit/loss for the accounting period after tax166 K €92 K €6,969 €24 K €
Liabilities91 K €107 K €94 K €120 K €
Non-current liabilities52 K €49 K €42 K €45 K €
Current liabilities36 K €55 K €49 K €68 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,915 €2,543 €2,697 €7,166 €

Income tax

Tax liability trend

0 €480 €480 €0 €0 €449 €28 K €40 K €22 K €3,840 €5,834 €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 period420.66 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti: špecializované ambulancie zubného lekárstva v odboroch zubné lekárstvo a dentálna hygienaValid from Wednesday, November 13, 2019
  • Administratívne službyValid from Tuesday, December 1, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 1, 2015
  • Finančný leasingValid from Tuesday, December 1, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, December 1, 2015
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, December 1, 2015
  • Počítačové službyValid from Tuesday, December 1, 2015
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, December 1, 2015
  • Poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení: ambulancii špecializovanej ambulantnej zdravotnej starostlivosti: ambulancia zubného lekárstva v odbore zubné lekárstvoValid Tuesday, December 1, 2015 – Tuesday, November 12, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, December 1, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • MUDr. et. MDDr. Mojmír Kafka
    Spoločník v.o.s. / s.r.o.from Tuesday, December 1, 2015

    Address Palackého 3382/6, 03861 Vrútky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/142385/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KAFKA DENT s.r.o.

Registered office

KAFKA DENT s.r.o.

Muchovo námestie 4, 851 01 Bratislava - mestská časť Petržalka

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