Company data from Slovak public registers

Active

KEROdent s.r.o.

Company financial profileCompany ID 51921871Školská 9, 04011 Košice - mestská časť JuhFounded 2018

Turnover 2025

124 K €

+43 %
Company ID
51921871
Tax ID
2120830547
VAT ID
SK2120830547, under §7a, registered since Wednesday, March 6, 2024
Registered office
KEROdent s.r.o.Školská 9 04011 Košice - mestská časť Juh
Established
Saturday, September 1, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/44589/V

Profit 2025

8,993 €

−27 %

Assets

327 K €

−0.5 %

Equity

7,377 €

+556 %

Debt ratio

97.8 %

−2.7 pp

Gross margin

64.2 %

+6.9 pp
Coming soon

Andromia score

Profit

−27 %
−275 €−3,710 €−13 K €−9,030 €−1,338 €−8,532 €12 K €8,993 €20182019202020212022202320242025

Revenue

+44 %
0 €0 €0 €0 €16 K €33 K €85 K €123 K €20182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.3 %

−6.9 pp

Profit / revenue

ROA

2.7 %

−1.0 pp

Return on assets

ROE

121.9 %

+882 pp

Return on equity

Current ratio

0.05

+9.0 %

Current assets / current liabilities

Earnings before tax

9,953 €

−25 %

Profit + income tax

Effective tax

9.6 %

+2.4 pp

Income tax / earnings before tax

Net working capital

−179 K €

−1.5 %

Current assets − current liabilities

Revenue CAGR

99.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20180 €20190 €20205,360 €2021160 K €202233 K €202387 K €2024124 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods16 K €33 K €85 K €123 K €
Value added10 K €22 K €49 K €79 K €
Operating revenue160 K €33 K €87 K €124 K €
Profit after tax−1,338 €−8,532 €12 K €8,993 €
Income tax0 €0 €960 €960 €

Assets

  • Non-current assets318 K €
  • Current assets9,270 €

Liabilities and equity

  • Equity7,377 €
  • Liabilities320 K €

Balance sheet

Assets

Item2022202320242025
Total assets351 K €338 K €329 K €327 K €
Non-current assets342 K €331 K €321 K €318 K €
Property, plant and equipment342 K €331 K €321 K €318 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,125 €6,200 €8,338 €9,270 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,755 €2,119 €5,703 €4,047 €
Financial accounts7,370 €4,081 €2,635 €5,223 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities351 K €338 K €329 K €327 K €
Equity−5,368 €−14 K €−1,616 €7,377 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−9,030 €−10 K €−19 K €−6,616 €
Profit/loss for the accounting period after tax−1,338 €−8,532 €12 K €8,993 €
Liabilities357 K €352 K €331 K €320 K €
Non-current liabilities174 K €160 K €146 K €132 K €
Current liabilities183 K €192 K €185 K €188 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 €0 €0 €0 €0 €0 €960 €960 €20182019202020212022202320242025
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 period222.73 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Poskytovanie zdravotníckej starostlivosti v špecializačnom odbore zubné lekárstvoValid from Tuesday, August 16, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 16, 2022
  • Administratívne službyValid from Saturday, September 1, 2018
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, September 1, 2018
  • Čistiace a upratovacie službyValid from Saturday, September 1, 2018
  • Dizajnérske činnostiValid from Saturday, September 1, 2018
  • Faktoring a forfaitingValid from Saturday, September 1, 2018
  • Fotografické službyValid from Saturday, September 1, 2018
  • Informačná činnosť - mestské, turistické informačné centráValid from Saturday, September 1, 2018
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, September 1, 2018

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, September 1, 2018

    Address Mäsiarska 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Konateľfrom Saturday, September 1, 2018

    Address Mäsiarska 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2018

    Address Mäsiarska 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2018

    Address Mäsiarska 15, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/44589/V
Main activity
Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KEROdent s.r.o.

Registered office

KEROdent s.r.o.

Školská 9, 04011 Košice - mestská časť Juh

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