Company data from Slovak public registers

Active

MAYA DENT s.r.o.

Company financial profileCompany ID 51780054Kimovská 2371/12, 96001 ZvolenFounded 2018

Turnover 2025

469 K €

+32 %
Company ID
51780054
Tax ID
2120798526
VAT ID
SK2120798526, under §7a, registered since Tuesday, September 18, 2018
Registered office
MAYA DENT s.r.o.Kimovská 2371/12 96001 Zvolen
Established
Thursday, June 21, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/34605/S

Profit 2025

120 K €

+354 %

Assets

222 K €

+23 %

Equity

152 K €

+40 %

Debt ratio

31.8 %

−8.3 pp

Gross margin

75.9 %

+29 pp
Coming soon

Andromia score

Profit

+354 %
−901 €29 K €12 K €35 K €29 K €77 K €26 K €120 K €20182019202020212022202320242025

Revenue

+31 %
48 K €208 K €208 K €224 K €250 K €327 K €357 K €465 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

25.6 %

+18 pp

Profit / revenue

ROA

54.1 %

+39 pp

Return on assets

ROE

79.2 %

+55 pp

Return on equity

Current ratio

3.75

+13 %

Current assets / current liabilities

Earnings before tax

152 K €

+346 %

Profit + income tax

Effective tax

20.9 %

−1.3 pp

Income tax / earnings before tax

Net working capital

113 K €

+19 %

Current assets − current liabilities

Revenue CAGR

38.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

48 K €2018215 K €2019210 K €2020226 K €2021250 K €2022327 K €2023357 K €2024469 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods250 K €327 K €357 K €465 K €
Value added180 K €243 K €168 K €353 K €
Operating revenue250 K €327 K €357 K €469 K €
Profit after tax29 K €77 K €26 K €120 K €
Income tax7,884 €21 K €7,581 €32 K €

Assets

  • Non-current assets68 K €
  • Current assets154 K €

Liabilities and equity

  • Equity152 K €
  • Liabilities71 K €

Balance sheet

Assets

Item2022202320242025
Total assets69 K €142 K €181 K €222 K €
Non-current assets18 K €52 K €45 K €68 K €
Property, plant and equipment18 K €52 K €45 K €68 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €90 K €136 K €154 K €
Inventory1,190 €77 €1,248 €2,222 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €59 K €86 K €79 K €
Financial accounts28 K €32 K €49 K €73 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €142 K €181 K €222 K €
Equity51 K €96 K €108 K €152 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years18 K €14 K €77 K €26 K €
Profit/loss for the accounting period after tax29 K €77 K €26 K €120 K €
Liabilities17 K €45 K €73 K €71 K €
Non-current liabilities1,597 €2,053 €29 K €24 K €
Current liabilities13 K €38 K €41 K €41 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions3,286 €5,257 €3,099 €5,731 €

Income tax

Tax liability trend

0 €7,697 €3,203 €9,371 €7,884 €21 K €7,581 €32 K €20182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period1125Excess deduction for the period0 €Tax liability for the period19.26 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia – špecializovanej ambulancie s odborným zameraním zubné lekárstvo, špecializačný odbor: stomatológiaValid from Thursday, August 16, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 21, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Thursday, June 21, 2018

    Address Kimovská 2371/12, 96001 Zvolen, Slovenská republika

  • Konateľfrom Thursday, June 21, 2018

    Address Kimovská 2371/12, 96001 Zvolen, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Thursday, June 21, 2018

    Address Kimovská 2371/12, 96001 Zvolen, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 21, 2018

    Address Kimovská 2371/12, 96001 Zvolen, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/34605/S
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MAYA DENT s.r.o.

Registered office

MAYA DENT s.r.o.

Kimovská 2371/12, 96001 Zvolen

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