Company data from Slovak public registers

Andromia Insight
Active

DENT-up s.r.o.

Company financial profile・Company ID 50162101・Rosina 1050, 01322 Rosina・Founded 2016

Financial reportFinancial statements

Turnover 2025

63 K €

−23 %
Company ID
50162101
Tax ID
2120195803
VAT ID
SK2120195803, under §4, registered since Monday, March 21, 2016
Registered office
DENT-up s.r.o.Rosina 1050 01322 Rosina
Established
Tuesday, February 9, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/65005/L

Profit 2025

−19 K €

−484 %

Assets

421 K €

−4.4 %

Equity

296 K €

−6.1 %

Debt ratio

29.6 %

+1.3 pp

Gross margin

41.9 %

−21 pp
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Andromia score

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Profit

−484 %
179 K €72 K €28 K €25 K €−50 K €19 K €21 K €18 K €−3,247 €−19 K €2016201720182019202020212022202320242025

Revenue

−23 %
270 K €154 K €98 K €111 K €16 K €70 K €82 K €110 K €81 K €62 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.4 %

−26 pp

Profit / revenue

ROA

-4.5 %

−3.8 pp

Return on assets

ROE

-6.4 %

−5.4 pp

Return on equity

Current ratio

0.25

−14 %

Current assets / current liabilities

Earnings before tax

−18 K €

−21,873 %

Profit + income tax

Effective tax

-5.3 %

+3,854 pp

Income tax / earnings before tax

Net working capital

−93 K €

−6.0 %

Current assets − current liabilities

Revenue CAGR

-15.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

271 K €2016170 K €201798 K €2018112 K €201917 K €202075 K €202190 K €2022111 K €202381 K €202463 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods82 K €110 K €81 K €62 K €
Value added46 K €72 K €51 K €26 K €
Operating revenue90 K €111 K €81 K €63 K €
Profit after tax21 K €18 K €−3,247 €−19 K €
Income tax2,348 €6,211 €3,165 €960 €
Current income tax2,348 €6,211 €3,165 €960 €

Assets

  • Non-current assets386 K €
  • Current assets31 K €
  • Accruals and deferrals4,007 €

Liabilities and equity

  • Equity296 K €
  • Liabilities125 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets306 K €409 K €440 K €421 K €
Non-current assets150 K €305 K €400 K €386 K €
Property, plant and equipment150 K €305 K €400 K €386 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets152 K €100 K €36 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €7,253 €6,783 €1,672 €
Current financial assets0 €0 €0 €0 €
Financial accounts131 K €92 K €30 K €30 K €
Accruals and deferrals4,205 €4,404 €3,964 €4,007 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities306 K €409 K €440 K €421 K €
Equity300 K €319 K €316 K €296 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components6,468 €7,883 €9,257 €9,257 €
Profit/loss of previous years267 K €287 K €304 K €301 K €
Profit/loss for the accounting period after tax21 K €18 K €−3,247 €−19 K €
Liabilities6,064 €90 K €125 K €125 K €
Non-current liabilities216 €275 €325 €392 €
Current liabilities5,848 €90 K €124 K €124 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

51 K €20 K €8,005 €7,528 €0 €2,562 €2,348 €6,211 €3,165 €960 €2016201720182019202020212022202320242025
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 period9.53 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • administratívne službyValid from Tuesday, February 9, 2016
  • baliace činnosti, manipulácia s tovaromValid from Tuesday, February 9, 2016
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 9, 2016
  • čistiace a upratovacie službyValid from Tuesday, February 9, 2016
  • diagnostika a opravy cestných motorových vozidielValid from Tuesday, February 9, 2016
  • kovoobrábanieValid from Tuesday, February 9, 2016
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 9, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 9, 2016
  • nástrojárstvoValid from Tuesday, February 9, 2016
  • opravy karosériíValid from Tuesday, February 9, 2016

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Zuzana Budíková
    Konateľfrom Tuesday, February 9, 2016

    Address Rosina 1050, 01322 Rosina, Slovenská republika

  • Vladimír Budík
    Konateľfrom Tuesday, February 9, 2016

    Address Rosina 1050, 01322 Rosina, Slovenská republika

Related persons

1 active of 1
  • Vladimír Budík
    Spoločník v.o.s. / s.r.o.from Tuesday, February 9, 2016

    Address Rosina 1050, 01322 Rosina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/65005/L
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENT-up s.r.o.

Registered office

DENT-up s.r.o.

Rosina 1050, 01322 Rosina

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