Company data from Slovak public registers

Andromia Insight
Active

DENTA SK s.r.o.

Company financial profile・Company ID 50480995・Zakarpatská 19, 048 01 Rožňava・Founded 2016

Financial reportFinancial statements

Turnover 2025

67 K €

−18 %
Company ID
50480995
Tax ID
2120342312
VAT ID
—
Registered office
DENTA SK s.r.o.Zakarpatská 19 048 01 Rožňava
Established
Friday, August 26, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/39796/V

Profit 2025

−12 K €

−466 %

Assets

52 K €

−11 %

Equity

32 K €

−36 %

Debt ratio

39.5 %

+24 pp

Gross margin

53.4 %

−0.8 pp
Coming soon

Andromia score

—

Profit

−466 %
−7,666 €−7,753 €19 K €30 K €20 K €23 K €18 K €−3,287 €3,257 €−12 K €2016201720182019202020212022202320242025

Revenue

−18 %
0 €59 K €73 K €88 K €63 K €77 K €78 K €87 K €82 K €67 K €2016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.8 %

−22 pp

Profit / revenue

ROA

-22.9 %

−28 pp

Return on assets

ROE

-37.8 %

−44 pp

Return on equity

Current ratio

1.26

−78 %

Current assets / current liabilities

Earnings before tax

−11 K €

−360 %

Profit + income tax

Effective tax

-8.7 %

−32 pp

Income tax / earnings before tax

Net working capital

5,270 €

−87 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201659 K €201773 K €201888 K €201965 K €202082 K €202179 K €202287 K €202382 K €202467 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods78 K €87 K €82 K €67 K €
Value added41 K €36 K €44 K €36 K €
Operating revenue79 K €87 K €82 K €67 K €
Profit after tax18 K €−3,287 €3,257 €−12 K €
Income tax4,887 €0 €960 €960 €

Assets

  • Non-current assets26 K €
  • Current assets26 K €

Liabilities and equity

  • Equity32 K €
  • Liabilities21 K €

Balance sheet

Assets

Item2022202320242025
Total assets118 K €49 K €58 K €52 K €
Non-current assets13 K €12 K €8,351 €26 K €
Property, plant and equipment13 K €12 K €8,351 €26 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €37 K €50 K €26 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €13 K €11 K €15 K €
Financial accounts92 K €25 K €39 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities118 K €49 K €58 K €52 K €
Equity116 K €46 K €50 K €32 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years50 K €0 €−3,287 €−30 €
Profit/loss for the accounting period after tax18 K €−3,287 €3,257 €−12 K €
Liabilities1,723 €3,130 €8,852 €21 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,723 €3,130 €8,852 €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €3,774 €6,242 €3,725 €6,475 €4,887 €0 €960 €960 €2016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia, ambulancia zubného lekárstvaValid from Wednesday, November 23, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 2
  • Sabína Kulcsárová
    Konateľfrom Sunday, January 1, 2017

    Address Juraja Marikovszkého 3803/36, 04801 Rožňava, Slovenská republika

  • MUDr. Ladislav MolnárInactive
    KonateľFriday, August 26, 2016 – Saturday, December 31, 2016

    Address Gemerská 3681/7, 04801 Rožňava, Slovenská republika

Related persons

1 active of 2
  • Sabína Kulcsárová
    Spoločník v.o.s. / s.r.o.from Friday, December 23, 2016

    Address Juraja Marikovszkého 3803/36, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Ladislav MolnárInactive
    Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Thursday, December 22, 2016

    Address Gemerská 3681/7, 04801 Rožňava, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/39796/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DENTA SK s.r.o.

Registered office

DENTA SK s.r.o.

Zakarpatská 19, 048 01 Rožňava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us