Company data from Slovak public registers

Andromia Insight
Active

Š-DENT s.r.o.

Company financial profile・Company ID 50811983・Štítnická 15, 04801 Rožňava・Founded 2017

Financial reportFinancial statements

Turnover 2025

332 K €

−11 %
Company ID
50811983
Tax ID
2120479922
VAT ID
SK2120479922, under §7a, registered since Monday, September 13, 2021
Registered office
Š-DENT s.r.o.Štítnická 15 04801 Rožňava
Established
Wednesday, March 29, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/41145/V

Profit 2025

70 K €

−1.7 %

Assets

415 K €

+16 %

Equity

391 K €

+22 %

Debt ratio

5.8 %

−4.1 pp

Gross margin

41.3 %

−2.6 pp
Coming soon

Andromia score

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Profit

−1.7 %
−4,666 €16 €29 K €30 K €70 K €63 K €66 K €71 K €70 K €201720182019202020212022202320242025

Revenue

−8.9 %
0 €108 K €246 K €232 K €316 K €331 K €365 K €365 K €332 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.1 %

+2.0 pp

Profit / revenue

ROA

16.9 %

−3.1 pp

Return on assets

ROE

17.9 %

−4.3 pp

Return on equity

Current ratio

5.23

−29 %

Current assets / current liabilities

Earnings before tax

89 K €

−1.8 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Net working capital

98 K €

−52 %

Current assets − current liabilities

Revenue CAGR

17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1,974 €2017110 K €2018317 K €2019239 K €2020319 K €2021331 K €2022365 K €2023372 K €2024332 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods331 K €365 K €365 K €332 K €
Value added152 K €177 K €160 K €137 K €
Operating revenue331 K €365 K €372 K €332 K €
Profit after tax63 K €66 K €71 K €70 K €
Income tax17 K €18 K €19 K €19 K €

Assets

  • Non-current assets294 K €
  • Current assets121 K €

Liabilities and equity

  • Equity391 K €
  • Liabilities24 K €

Balance sheet

Assets

Item2022202320242025
Total assets199 K €264 K €356 K €415 K €
Non-current assets58 K €37 K €119 K €294 K €
Property, plant and equipment58 K €37 K €19 K €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €100 K €280 K €
Current assets141 K €227 K €237 K €121 K €
Inventory2,985 €1,135 €270 €5,653 €
Non-current receivables0 €0 €0 €0 €
Current receivables95 K €102 K €162 K €61 K €
Financial accounts43 K €124 K €75 K €54 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities199 K €264 K €356 K €415 K €
Equity183 K €250 K €321 K €391 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years114 K €178 K €244 K €316 K €
Profit/loss for the accounting period after tax63 K €66 K €71 K €70 K €
Liabilities16 K €14 K €35 K €24 K €
Non-current liabilities329 €507 €684 €822 €
Current liabilities16 K €14 K €32 K €23 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €47 €2,239 €185 €

Income tax

Tax liability trend

0 €0 €8,022 €8,017 €9,016 €17 K €18 K €19 K €19 K €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

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

Business activities

9 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia: ambulancia zubného lekárstvaValid from Thursday, June 8, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 29, 2017
  • Čistiace a upratovacie službyValid from Wednesday, March 29, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 29, 2017
  • Prenájom hnuteľných vecíValid from Wednesday, March 29, 2017
  • Reklamné a marketingové službyValid from Wednesday, March 29, 2017
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, March 29, 2017
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, March 29, 2017
  • Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, March 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Ján Šimko
    Konateľfrom Wednesday, March 29, 2017

    Address Štítnická 15, 04801 Rožňava, Slovenská republika

  • Mgr. Eva ŠimkoInactive
    KonateľWednesday, March 29, 2017 – Monday, July 6, 2026

    Address Štítnická 15, 04801 Rožňava, Slovenská republika

Related persons

1 active of 3
  • MUDr. Ján Šimko
    Spoločník v.o.s. / s.r.o.from Tuesday, July 7, 2026

    Address Štítnická 15, 04801 Rožňava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Eva ŠimkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2017 – Monday, July 6, 2026

    Address Štítnická 15, 04801 Rožňava, Slovenská republika

    Share49 %Contribution2,450 EUR
  • MUDr. Ján ŠimkoInactive
    Spoločník v.o.s. / s.r.o.Wednesday, March 29, 2017 – Monday, July 6, 2026

    Address Štítnická 15, 04801 Rožňava, Slovenská republika

    Share51 %Contribution2,550 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/41145/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Š-DENT s.r.o.

Registered office

Š-DENT s.r.o.

Štítnická 15, 04801 Rožňava

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