Company data from Slovak public registers

Active

Dentema s. r. o.

Company financial profileCompany ID 51488213Školská 796/17, 05907 LendakFounded 2018

Turnover 2025

146 K €

−21 %
Company ID
51488213
Tax ID
2120738378
VAT ID
Registered office
Dentema s. r. o.Školská 796/17 05907 Lendak
Established
Saturday, April 14, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/36223/P

Profit 2025

−285 €

−101 %

Assets

84 K €

−21 %

Equity

75 K €

−0.4 %

Debt ratio

10.5 %

−18 pp

Gross margin

54.8 %

−4.1 pp
Coming soon

Andromia score

Profit

−101 %
−906 €17 K €35 K €21 K €30 K €41 K €19 K €−285 €20182019202020212022202320242025

Revenue

−20 %
53 K €135 K €108 K €153 K €158 K €186 K €183 K €146 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−11 pp

Profit / revenue

ROA

-0.3 %

−18 pp

Return on assets

ROE

-0.4 %

−26 pp

Return on equity

Current ratio

8.21

+224 %

Current assets / current liabilities

Earnings before tax

4,381 €

−82 %

Profit + income tax

Effective tax

106.5 %

+84 pp

Income tax / earnings before tax

Net working capital

63 K €

+36 %

Current assets − current liabilities

Revenue CAGR

15.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

53 K €2018135 K €2019108 K €2020154 K €2021158 K €2022187 K €2023183 K €2024146 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods158 K €186 K €183 K €146 K €
Value added109 K €124 K €108 K €80 K €
Operating revenue158 K €187 K €183 K €146 K €
Profit after tax30 K €41 K €19 K €−285 €
Income tax8,275 €11 K €5,493 €4,666 €

Assets

  • Non-current assets12 K €
  • Current assets72 K €

Liabilities and equity

  • Equity75 K €
  • Liabilities8,777 €

Balance sheet

Assets

Item2022202320242025
Total assets82 K €125 K €105 K €84 K €
Non-current assets15 K €42 K €29 K €12 K €
Property, plant and equipment15 K €42 K €29 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets67 K €83 K €77 K €72 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €24 K €32 K €33 K €
Financial accounts45 K €59 K €44 K €39 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €125 K €105 K €84 K €
Equity56 K €97 K €75 K €75 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years21 K €51 K €51 K €70 K €
Profit/loss for the accounting period after tax30 K €41 K €19 K €−285 €
Liabilities26 K €27 K €30 K €8,777 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities26 K €27 K €30 K €8,777 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €4,974 €9,456 €6,101 €8,275 €11 K €5,493 €4,666 €20182019202020212022202320242025
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

4 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia - ambulancie zubného lekárstva v špecializačnom odbore zubné lekárstvoValid from Saturday, June 23, 2018
  • Administratívne službyValid from Saturday, April 14, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 14, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, April 14, 2018

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, April 14, 2018

    Address Petržalská 1637/2, 06001 Kežmarok, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, April 14, 2018

    Address Petržalská 1637/2, 06001 Kežmarok, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/36223/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Dentema s. r. o.

Registered office

Dentema s. r. o.

Školská 796/17, 05907 Lendak

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