Company data from Slovak public registers

Dentes pro s. r. o.

Company financial profile・Company ID 50792351・Strečnianska 13, 85105 Bratislava - mestská časť Petržalka・Founded 2017

Active

Turnover 2025

65 K €

−20 %
Company ID
50792351
Tax ID
2120511734
VAT ID
—
Registered office
Dentes pro s. r. o.Strečnianska 13 85105 Bratislava - mestská časť Petržalka
Established
Wednesday, April 12, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/118975/B

Profit 2025

−6,851 €

−337 %Net profit after tax

Assets

69 K €

−26 %Total assets, stated excl. VAT

Equity

66 K €

−26 %Assets less external liabilities

Debt ratio

3.7 %

+0.8 ppLiabilities / total assets

Gross margin

37.5 %

+7.9 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−337 %
1,248 €3,318 €12 K €8,673 €92 €41 K €41 K €2,896 €−6,851 €20172018201920202021202220232024202520171,248 €20183,318 €201912 K €20208,673 €202192 €202241 K €202341 K €20242,896 €2025−6,851 €

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

Revenue

−19 %
14 K €57 K €65 K €63 K €79 K €117 K €100 K €81 K €65 K €201720182019202020212022202320242025201714 K €201857 K €201965 K €202063 K €202179 K €2022117 K €2023100 K €202481 K €202565 K €

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

Income tax

Tax liability trend

405 €847 €3,148 €1,545 €215 €11 K €11 K €1,275 €960 €201720182019202020212022202320242025Total tax · 2017405 €Total tax · 2018847 €Total tax · 20193,148 €Total tax · 20201,545 €Total tax · 2021215 €Total tax · 202211 K €Total tax · 202311 K €Total tax · 20241,275 €Total tax · 2025960 €

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

-10.5 %

−14 pp

Profit / revenue

Profit margin

-10.5 %

−14 pp

Profit / sales

ROA

-9.9 %

−13 pp

Return on assets

ROE

-10.3 %

−14 pp

Return on equity

Return on costs

-9.5 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

37.4 %

+8.0 pp

Added value / revenue

Earnings before tax

−5,891 €

−241 %

Profit + income tax

Effective tax

-16.3 %

−47 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

14 K €201757 K €201866 K €201965 K €202080 K €2021117 K €2022100 K €202381 K €202465 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 goods117 K €100 K €81 K €65 K €
Value added78 K €70 K €24 K €24 K €
Operating revenue117 K €100 K €81 K €65 K €
Profit after tax41 K €41 K €2,896 €−6,851 €
Income tax11 K €11 K €1,275 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €18 K €18 K €22 K €

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

Assetsexcl. VAT

  • Non-current assets37 K €
  • Current assets32 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities2,556 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets63 K €90 K €93 K €69 K €
Non-current assets0 €0 €43 K €37 K €
Property, plant and equipment0 €0 €43 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €90 K €50 K €32 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables9,718 €7,504 €21 K €8,310 €
Financial accounts54 K €83 K €30 K €24 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €90 K €93 K €69 K €
Equity46 K €87 K €90 K €66 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years92 €41 K €82 K €68 K €
Profit/loss for the accounting period after tax41 K €41 K €2,896 €−6,851 €
Liabilities17 K €2,627 €2,715 €2,556 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities17 K €2,560 €2,715 €2,556 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €67 €0 €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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia: ambulancia zubného lekárstvaValid from Tuesday, August 22, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 12, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, February 1, 2022

    Address Tupého 12417/23A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • KonateľWednesday, April 12, 2017 – Monday, January 31, 2022

    Address Bzovicka 3174/22, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, February 1, 2022

    Address Tupého 12417/23A, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2017 – Monday, January 31, 2022

    Address Bzovicka 3174/22, 85107 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/118975/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 12, 2017Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.03.2017 a dodatkom č. 1/2017 k nej zo dňa 03.04.2017 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Dentes pro s. r. o.

Registered office

Dentes pro s. r. o.

Strečnianska 13, 85105 Bratislava - mestská časť Petržalka

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.