Company data from Slovak public registers

LEFDENT s.r.o.

Company financial profile・Company ID 51071614・Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP・Founded 2017

Active

Turnover 2025

150 K €

+14 %
Company ID
51071614
Tax ID
2120588998
VAT ID
—
Registered office
LEFDENT s.r.o.Bauerova 1205/7 04023 Košice - mestská časť Sídlisko KVP
Established
Tuesday, September 5, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/42223/V

Profit 2025

3,118 €

−54 %Net profit after tax

Assets

141 K €

+5.9 %Total assets, stated excl. VAT

Equity

84 K €

+49 %Assets less external liabilities

Debt ratio

40.3 %

−17 ppLiabilities / total assets

Gross margin

28.3 %

−11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−54 %
−1,900 €−2,309 €4,674 €15 K €2,637 €12 K €13 K €6,762 €3,118 €2017201820192020202120222023202420252017−1,900 €2018−2,309 €20194,674 €202015 K €20212,637 €202212 K €202313 K €20246,762 €20253,118 €

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

Revenue

−2.0 %
0 €35 K €81 K €73 K €80 K €83 K €112 K €131 K €128 K €20172018201920202021202220232024202520170 €201835 K €201981 K €202073 K €202180 K €202283 K €2023112 K €2024131 K €2025128 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 €1,264 €2,527 €832 €2,135 €3,290 €2,065 €2,893 €201720182019202020212022202320242025Total tax · 20170 €Total tax · 20180 €Total tax · 20191,264 €Total tax · 20202,527 €Total tax · 2021832 €Total tax · 20222,135 €Total tax · 20233,290 €Total tax · 20242,065 €Total tax · 20252,893 €Current tax · 20170 €

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

2.1 %

−3.1 pp

Profit / revenue

Profit margin

2.4 %

−2.7 pp

Profit / sales

ROA

2.2 %

−2.9 pp

Return on assets

ROE

3.7 %

−8.3 pp

Return on equity

Return on costs

2.1 %

−3.3 pp

Profit / (revenue − profit)

Added value to revenue

24.2 %

−15 pp

Added value / revenue

Earnings before tax

6,011 €

−32 %

Profit + income tax

Effective tax

48.1 %

+25 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201735 K €201881 K €201975 K €202081 K €202183 K €2022112 K €2023131 K €2024150 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 goods83 K €112 K €131 K €128 K €
Value added34 K €53 K €51 K €36 K €
Operating revenue83 K €112 K €131 K €150 K €
Profit after tax12 K €13 K €6,762 €3,118 €
Income tax2,135 €3,290 €2,065 €2,893 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs8,691 €11 K €11 K €12 K €

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

Assetsexcl. VAT

  • Non-current assets72 K €
  • Current assets69 K €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities57 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets82 K €114 K €133 K €141 K €
Non-current assets48 K €75 K €108 K €72 K €
Property, plant and equipment48 K €75 K €108 K €72 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets34 K €39 K €26 K €69 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €206 €248 €0 €
Current receivables12 K €14 K €31 K €27 K €
Financial accounts22 K €25 K €−5,821 €42 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €114 K €133 K €141 K €
Equity37 K €50 K €56 K €84 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years20 K €32 K €45 K €51 K €
Profit/loss for the accounting period after tax12 K €13 K €6,762 €3,118 €
Liabilities46 K €64 K €77 K €57 K €
Non-current liabilities42 K €52 K €31 K €11 K €
Current liabilities3,506 €13 K €46 K €46 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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

Central Register of Contracts

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

Business activities

3 registered activities

  • prevádzkovanie zdravotníckeho zariadenia : ambulancia špecializovanej ambulantnej zdravotnej starostlivosti ambulancia zubného lekárstvaValid from Thursday, March 1, 2018
  • administratívne službyValid from Tuesday, September 5, 2017
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, September 5, 2017

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, May 2, 2018

    Address Poľná 757/11, 04442 Rozhanovce, Slovenská republika

  • KonateľWednesday, May 2, 2018 – Tuesday, February 13, 2024

    Address P. Jilemnického 298/10, 05921 Svit, Slovenská republika

  • KonateľTuesday, September 5, 2017 – Monday, May 14, 2018

    Address Vihorlatská 13, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Wednesday, February 14, 2024

    Address Poľná 757/11, 04442 Rozhanovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, May 15, 2018 – Tuesday, February 13, 2024

    Address P. Jilemnického 298/10, 05921 Svit, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2017 – Monday, May 14, 2018

    Address Vihorlatská 13, 04001 Košice - mestská časť Sever, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Friday, January 23, 2026
    • Južná trieda 1575/48, 04001 Košice - mestská časť Juh, Slovenská republikaTuesday, August 27, 2019 – Thursday, January 22, 2026
    • Letná 28, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaTuesday, May 15, 2018 – Monday, August 26, 2019
    • Vihorlatská 13, 04001 Košice - mestská časť Sever, Slovenská republikaTuesday, September 5, 2017 – Monday, May 14, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/42223/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LEFDENT s.r.o.

Registered office

LEFDENT s.r.o.

Bauerova 1205/7, 04023 Košice - mestská časť Sídlisko KVP

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