Company data from Slovak public registers

Andromia Insight

Dent s.r.o.

Company financial profile・Company ID 50072340・Slatinské Lazy 267, 96225 Slatinské Lazy・Founded 2016

Financial reportFinancial statements
Active

Turnover 2025

1.03 M €

+17 %
Company ID
50072340
Tax ID
2120253553
VAT ID
SK2120253553, under §7a, registered since Thursday, July 21, 2022
Registered office
Dent s.r.o.Slatinské Lazy 267 96225 Slatinské Lazy
Established
Tuesday, January 5, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/29030/S

Profit 2025

107 K €

+25 %Net profit after tax

Assets

1.02 M €

+28 %Total assets, stated excl. VAT

Equity

382 K €

+39 %Assets less external liabilities

Debt ratio

62.7 %

−3.0 ppLiabilities / total assets

Gross margin

56.9 %

+5.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25 %
13 K €22 K €47 K €6,497 €24 K €−16 K €83 K €65 K €85 K €107 K €2016201720182019202020212022202320242025201613 K €201722 K €201847 K €20196,497 €202024 K €2021−16 K €202283 K €202365 K €202485 K €2025107 K €

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

Revenue

+18 %
58 K €210 K €334 K €375 K €429 K €552 K €762 K €695 K €843 K €994 K €2016201720182019202020212022202320242025201658 K €2017210 K €2018334 K €2019375 K €2020429 K €2021552 K €2022762 K €2023695 K €2024843 K €2025994 K €

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

Income tax

Tax liability trend

3,958 €7,733 €13 K €3,427 €6,663 €0 €20 K €18 K €24 K €30 K €2016201720182019202020212022202320242025Total tax · 20163,958 €Total tax · 20177,733 €Total tax · 201813 K €Total tax · 20193,427 €Total tax · 20206,663 €Total tax · 20210 €Total tax · 202220 K €Total tax · 202318 K €Total tax · 202424 K €Total tax · 202530 K €Current tax · 202530 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

10.4 %

+0.7 pp

Profit / revenue

Profit margin

10.8 %

+0.6 pp

Profit / sales

ROA

10.5 %

−0.2 pp

Return on assets

ROE

28.0 %

−3.1 pp

Return on equity

Return on costs

11.5 %

+0.8 pp

Profit / (revenue − profit)

Added value to revenue

54.7 %

+5.5 pp

Added value / revenue

Earnings before tax

137 K €

+26 %

Profit + income tax

Effective tax

22.2 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

58 K €2016210 K €2017334 K €2018400 K €2019433 K €2020559 K €2021789 K €2022750 K €2023883 K €20241.03 M €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 goods762 K €695 K €843 K €994 K €
Value added516 K €433 K €435 K €566 K €
Operating revenue789 K €750 K €883 K €1.03 M €
Profit after tax83 K €65 K €85 K €107 K €
Income tax20 K €18 K €24 K €30 K €
Current income tax———30 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs312 K €263 K €234 K €299 K €

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

Assetsexcl. VAT

  • Non-current assets350 K €
  • Current assets670 K €
  • Accruals and deferrals1,704 €

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

Liabilities and equity

  • Equity382 K €
  • Liabilities641 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets493 K €678 K €799 K €1.02 M €
Non-current assets246 K €298 K €307 K €350 K €
Property, plant and equipment246 K €278 K €255 K €192 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €20 K €52 K €159 K €
Current assets247 K €379 K €492 K €670 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €55 K €156 K €223 K €
Current financial assets———0 €
Financial accounts233 K €324 K €336 K €447 K €
Accruals and deferrals———1,704 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities493 K €678 K €799 K €1.02 M €
Equity124 K €189 K €275 K €382 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years35 K €119 K €184 K €269 K €
Profit/loss for the accounting period after tax83 K €65 K €85 K €107 K €
Liabilities369 K €488 K €524 K €641 K €
Non-current liabilities4,353 €5,317 €6,155 €7,239 €
Current liabilities235 K €254 K €253 K €181 K €
Short-term financial assistance———0 €
Long-term bank loans126 K €214 K €265 K €452 K €
Short-term bank loans4,179 €15 K €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———0 €

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

  • Zubná technikaValid Thursday, July 16, 2020 – Tuesday, February 3, 2026
  • Prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia špecializovaná, odborné zameranie: ambulancia zubného lekárstvaValid from Saturday, June 25, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Tuesday, January 5, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).Valid from Tuesday, January 5, 2016
  • Reklamné a marketingové služby.Valid from Tuesday, January 5, 2016
  • Sprostredkovateľská činnosť v oblasti obchodu.Valid from Tuesday, January 5, 2016
  • Sprostredkovateľská činnosť v oblasti služieb.Valid from Tuesday, January 5, 2016
  • Sprostredkovateľská činnosť v oblasti výroby.Valid from Tuesday, January 5, 2016

Statutory bodies and related persons

Statutory body

1 active of 4
  • MDDr. Lukáš HalásActive
    Konateľfrom Wednesday, January 25, 2017

    Address Slatinské Lazy 267, 96225 Slatinské Lazy, Slovenská republika

  • Ing. Miroslav HalásEnded
    KonateľTuesday, March 28, 2017 – Monday, April 1, 2019

    Address Peťovská 491/28, 97631 Vlkanová, Slovenská republika

  • MDDr. Lukáš HalásEnded
    KonateľWednesday, January 25, 2017 – Tuesday, February 3, 2026

    Address Peťovská 491/28, 97631 Vlkanová, Slovenská republika

  • MUDr. Ľubomír ŠuchaEnded
    KonateľTuesday, January 5, 2016 – Friday, August 4, 2017

    Address Hlboká 16, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 6
  • MDDr. Lukáš HalásActive
    Spoločník v.o.s. / s.r.o.from Wednesday, February 4, 2026

    Address Slatinské Lazy 267, 96225 Slatinské Lazy, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Lukáš HalásEnded
    Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Tuesday, February 3, 2026

    Address Peťovská 491/28, 97631 Vlkanová, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr. Lukáš HalásEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2017 – Thursday, February 21, 2019

    Address Peťovská 491/28, 97631 Vlkanová, Slovenská republika

    Share50 %Contribution2,500 EUR
  • SONEKO, spol. s r. o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, April 5, 2017 – Thursday, February 21, 2019

    Address Peťovská 491/28, 97631 Vlkanová, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Ľubomír ŠuchaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2016 – Tuesday, April 4, 2017

    Address Hlboká 16, 97411 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • RNDr. Mariana ŠuchováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2016 – Tuesday, April 4, 2017

    Address Hlboká 16, 97411 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Slatinské Lazy 267, 96225 Slatinské Lazy, Slovenská republikafrom Wednesday, February 4, 2026
    • Ružová 9990/37, 96001 Zvolen, Slovenská republikaSaturday, May 18, 2019 – Tuesday, February 3, 2026
    • Peťovská 491/28, 97631 Vlkanová, Slovenská republikaWednesday, April 5, 2017 – Friday, May 17, 2019
    • Hlboká 16, 97411 Banská Bystrica, Slovenská republikaTuesday, January 5, 2016 – Tuesday, April 4, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/29030/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Dent s.r.o.

Registered office

Dent s.r.o.

Slatinské Lazy 267, 96225 Slatinské Lazy

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