Company data from Slovak public registers

Active

KALA-DENT s.r.o.

Company financial profileCompany ID 51723883Humenská 47, 04011 Košice - mestská časť ZápadFounded 2018

Turnover 2025

120 K €

+45 %
Company ID
51723883
Tax ID
2120785073
VAT ID
Registered office
KALA-DENT s.r.o.Humenská 47 04011 Košice - mestská časť Západ
Established
Wednesday, June 13, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44102/V

Profit 2025

30 K €

+213 %

Assets

83 K €

+55 %

Equity

73 K €

+71 %

Debt ratio

12.8 %

−8.1 pp

Gross margin

69.1 %

−5.9 pp
Coming soon

Andromia score

Profit

+213 %
0 €3,643 €3,330 €3,814 €3,240 €14 K €9,564 €30 K €20182019202020212022202320242025

Revenue

+45 %
0 €7,938 €52 K €79 K €71 K €89 K €82 K €120 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.0 %

+13 pp

Profit / revenue

ROA

35.8 %

+18 pp

Return on assets

ROE

41.1 %

+19 pp

Return on equity

Current ratio

7.82

+61 %

Current assets / current liabilities

Earnings before tax

36 K €

+194 %

Profit + income tax

Effective tax

17.1 %

−5.0 pp

Income tax / earnings before tax

Net working capital

73 K €

+70 %

Current assets − current liabilities

Revenue CAGR

57.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20187,938 €201952 K €202079 K €202171 K €202289 K €202382 K €2024120 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods71 K €89 K €82 K €120 K €
Value added34 K €60 K €62 K €83 K €
Operating revenue71 K €89 K €82 K €120 K €
Profit after tax3,240 €14 K €9,564 €30 K €
Income tax861 €3,737 €2,714 €6,168 €

Assets

  • Non-current assets0 €
  • Current assets83 K €

Liabilities and equity

  • Equity73 K €
  • Liabilities11 K €

Balance sheet

Assets

Item2022202320242025
Total assets23 K €44 K €54 K €83 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets23 K €44 K €54 K €83 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,516 €2,044 €3,066 €9,302 €
Financial accounts20 K €42 K €51 K €74 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities23 K €44 K €54 K €83 K €
Equity19 K €33 K €43 K €73 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years11 K €14 K €28 K €38 K €
Profit/loss for the accounting period after tax3,240 €14 K €9,564 €30 K €
Liabilities3,877 €11 K €11 K €11 K €
Non-current liabilities0 €0 €159 €0 €
Current liabilities3,877 €11 K €11 K €11 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €968 €588 €1,014 €861 €3,737 €2,714 €6,168 €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

3 registered activities

  • prevádzkovanie zdravotníckeho zariadenia ambulancie špecializovanej ambulantnej zdravotnej starostlivosti - ambulancie zubného lekárstvaValid from Tuesday, May 7, 2019
  • Administratívne službyValid from Wednesday, June 13, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi( maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, January 22, 2020

    Address Humenská 47, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľWednesday, June 13, 2018 – Wednesday, January 29, 2020

    Address Watsonova 55, 04001 Košice - mestská časť Sever, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, January 30, 2020

    Address Humenská 47, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 13, 2018 – Wednesday, January 29, 2020

    Address Watsonova 55, 04001 Košice - mestská časť Sever, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44102/V
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KALA-DENT s.r.o.

Registered office

KALA-DENT s.r.o.

Humenská 47, 04011 Košice - mestská časť Západ

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