Company data from Slovak public registers

Prodental Dental Clinic s.r.o.

Company financial profile・Company ID 50727184・Lazovná 1846/52, 97401 Banská Bystrica・Founded 2017

Active

Turnover 2025

251 K €

−38 %
Company ID
50727184
Tax ID
2120452279
VAT ID
SK2120452279, under §4, registered since Monday, May 15, 2017
Registered office
Prodental Dental Clinic s.r.o.Lazovná 1846/52 97401 Banská Bystrica
Established
Saturday, February 25, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/31488/S

Profit 2025

6,434 €

−95 %Net profit after tax

Assets

221 K €

+9.9 %Total assets, stated excl. VAT

Equity

−46 K €

+31 %Assets less external liabilities

Debt ratio

120.8 %

−12 ppLiabilities / total assets

Gross margin

40.7 %

−12 ppGross profit / sales
Coming soon

Andromia score

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Profit

−95 %
−497 €−1,359 €−43 €−662 €−132 K €−147 K €5,405 €123 K €6,434 €2017201820192020202120222023202420252017−497 €2018−1,359 €2019−43 €2020−662 €2021−132 K €2022−147 K €20235,405 €2024123 K €20256,434 €

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

Revenue

−38 %
101 €22 €641 €294 €8,547 €72 K €228 K €402 K €250 K €2017201820192020202120222023202420252017101 €201822 €2019641 €2020294 €20218,547 €202272 K €2023228 K €2024402 K €2025250 K €

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

Income tax

Tax liability trend

0 €0 €15 €0 €0 €0 €0 €1,920 €1,920 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 201915 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €

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

2.6 %

−28 pp

Profit / revenue

Profit margin

2.6 %

−28 pp

Profit / sales

ROA

2.9 %

−58 pp

Return on assets

ROE

-14.0 %

+170 pp

Return on equity

Return on costs

2.6 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

40.5 %

−13 pp

Added value / revenue

Earnings before tax

8,354 €

−93 %

Profit + income tax

Effective tax

23.0 %

+21 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

101 €2017118 €2018575 €2019364 €20208,547 €202172 K €2022228 K €2023402 K €2024251 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 goods72 K €228 K €402 K €250 K €
Value added−85 K €66 K €213 K €102 K €
Operating revenue72 K €228 K €402 K €251 K €
Profit after tax−147 K €5,405 €123 K €6,434 €
Income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €39 K €71 K €77 K €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets199 K €

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

Liabilities and equity

  • Equity−46 K €
  • Liabilities267 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets330 K €301 K €201 K €221 K €
Non-current assets260 K €260 K €22 K €22 K €
Property, plant and equipment260 K €260 K €22 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets70 K €41 K €179 K €199 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables41 K €41 K €29 K €15 K €
Financial accounts29 K €150 €150 K €184 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities330 K €301 K €201 K €221 K €
Equity−144 K €−139 K €−67 K €−46 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−2,560 €−149 K €−194 K €−72 K €
Profit/loss for the accounting period after tax−147 K €5,405 €123 K €6,434 €
Liabilities475 K €440 K €268 K €267 K €
Non-current liabilities0 €0 €0 €15 K €
Current liabilities475 K €440 K €184 K €178 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €1,615 €

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 payerReason year2025Published onTuesday, December 23, 2025Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period55.17 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionDebt amount4,898.01 €Yes
  • Debt with Social Insurance AgencyDebt amount40,637.89 €Yes

Central Register of Contracts

Contract count3
Total amount1,727.17 €
Counterparties2
Latest contractMonday, December 2, 2024

Largest partners

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Recent contracts

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

Business activities

37 registered activities

  • informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, November 11, 2021
  • prevádzkovanie zdravotníckych zariadení - ambulancia zubného lekárstva v odbornom zameraní zubné lekárstvoValid from Thursday, November 11, 2021
  • výroba zdravotníckych pomôcokValid from Thursday, November 11, 2021
  • zadávanie klinického skúšania liečivValid from Thursday, November 11, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 21, 2020
  • Poskytovanie služieb v lesníctve a poľovníctveValid from Friday, August 21, 2020
  • Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, August 21, 2020
  • Administratívne službyValid from Saturday, February 25, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 25, 2017
  • Čistiace a upratovacie službyValid from Saturday, February 25, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, June 29, 2020

    Address Sitnianska 6559/33, 97411 Banská Bystrica, Slovenská republika

  • KonateľSaturday, February 25, 2017 – Thursday, August 20, 2020

    Address Wolkrova 5224/4, 03601 Martin, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, November 11, 2021

    Address Karpatská 8388/14, 01008 Žilina, Slovenská republika

    Share33 %Contribution1,650 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, November 11, 2021

    Address Máj.post. česk. ľudu 2166/6, 97703 Brezno, Slovenská republika

    Share67 %Contribution3,350 EUR
  • Spoločník v.o.s. / s.r.o.Friday, August 21, 2020 – Wednesday, November 10, 2021

    Address Máj.post. česk. ľudu 2166/6, 97703 Brezno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, February 25, 2017 – Thursday, August 20, 2020

    Address Wolkrova 5224/4, 03601 Martin, Slovenská republika

Company history

3 changes in the register

  • Names

    2 records
    • Prodental Dental Clinic s.r.o.from Tuesday, February 1, 2022
    • AWP, s.r.o.Saturday, February 25, 2017 – Monday, January 31, 2022
  • Registered office

    3 records
    • Lazovná 1846/52, 97401 Banská Bystrica, Slovenská republikafrom Tuesday, February 1, 2022
    • Zvolenská 5000/51, 98401 Lučenec, Slovenská republikaFriday, August 21, 2020 – Monday, January 31, 2022
    • Družby 484/18, 98701 Poltár, Slovenská republikaSaturday, February 25, 2017 – Thursday, August 20, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/31488/S
Main activity
Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Prodental Dental Clinic s.r.o.

Registered office

Prodental Dental Clinic s.r.o.

Lazovná 1846/52, 97401 Banská Bystrica

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