Company data from Slovak public registers

Andromia Insight
Active

Kafka Dental s.r.o.

Company financial profile・Company ID 50887271・Staré Grunty 262/3571, 84104 Bratislava - mestská časť Karlova Ves・Founded 2017

Financial reportFinancial statements

Turnover 2025

245 K €

−9.1 %
Company ID
50887271
Tax ID
2120612483
VAT ID
SK2120612483, under §7, registered since Tuesday, May 14, 2019
Registered office
Kafka Dental s.r.o.Staré Grunty 262/3571 84104 Bratislava - mestská časť Karlova Ves
Established
Saturday, October 14, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/123212/B

Profit 2025

89 K €

−3.2 %

Assets

374 K €

+32 %

Equity

370 K €

+32 %

Debt ratio

1.1 %

+0.1 pp

Gross margin

68.9 %

+4.9 pp
Coming soon

Andromia score

—

Profit

−3.2 %
49 K €86 K €55 K €106 K €282 K €236 K €182 K €92 K €89 K €201720182019202020212022202320242025

Revenue

−7.7 %
93 K €173 K €136 K €234 K €440 K €423 K €348 K €265 K €245 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

36.6 %

+2.2 pp

Profit / revenue

ROA

23.9 %

−8.7 pp

Return on assets

ROE

24.2 %

−8.8 pp

Return on equity

Current ratio

76.09

−14 %

Current assets / current liabilities

Earnings before tax

114 K €

−2.7 %

Profit + income tax

Effective tax

21.5 %

+0.4 pp

Income tax / earnings before tax

Net working capital

321 K €

+28 %

Current assets − current liabilities

Revenue CAGR

12.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

93 K €2017173 K €2018136 K €2019234 K €2020440 K €2021423 K €2022348 K €2023269 K €2024245 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods423 K €348 K €265 K €245 K €
Value added337 K €257 K €170 K €169 K €
Operating revenue423 K €348 K €269 K €245 K €
Profit after tax236 K €182 K €92 K €89 K €
Income tax64 K €50 K €25 K €24 K €

Assets

  • Non-current assets49 K €
  • Current assets325 K €

Liabilities and equity

  • Equity370 K €
  • Liabilities4,269 €

Balance sheet

Assets

Item2022202320242025
Total assets536 K €715 K €283 K €374 K €
Non-current assets5,778 €1,791 €30 K €49 K €
Property, plant and equipment5,778 €1,791 €30 K €49 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets530 K €713 K €253 K €325 K €
Inventory0 €0 €−38 K €−74 K €
Non-current receivables200 K €196 K €−732 €25 K €
Current receivables177 K €131 K €185 K €149 K €
Financial accounts153 K €386 K €106 K €225 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities536 K €715 K €283 K €374 K €
Equity524 K €705 K €280 K €370 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years283 K €518 K €182 K €275 K €
Profit/loss for the accounting period after tax236 K €182 K €92 K €89 K €
Liabilities12 K €9,717 €2,845 €4,269 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €9,717 €2,845 €4,269 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

13 K €23 K €17 K €30 K €78 K €64 K €50 K €25 K €24 K €201720182019202020212022202320242025
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 period0 €Tax liability for the period601.06 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • kúpa tovaru za účelom jeho predaja v rozsahu voľnej živnosti konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/Valid from Saturday, October 14, 2017
  • Poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení: ambulancii špecializovanej ambulantnej zdravotnej starostlivosti: ambulancia zubného lekárstva v odbore zubné lekárstvoValid from Saturday, October 14, 2017
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Saturday, October 14, 2017
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, October 14, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Martin Kafka
    Konateľfrom Saturday, October 14, 2017

    Address Palackého 3382/6, 03861 Vrútky, Slovenská republika

Related persons

1 active of 1
  • MUDr. Martin Kafka
    Spoločník v.o.s. / s.r.o.from Saturday, October 14, 2017

    Address Palackého 3382/6, 03861 Vrútky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/123212/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Kafka Dental s.r.o.

Registered office

Kafka Dental s.r.o.

Staré Grunty 262/3571, 84104 Bratislava - mestská časť Karlova Ves

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