Company data from Slovak public registers

MY DENT s.r.o.

Company financial profile・Company ID 52153894・Stará Myjava 342, 90701 Myjava・Founded 2019

Active

Turnover 2025

573 K €

+94 %
Company ID
52153894
Tax ID
2120919636
VAT ID
—
Registered office
MY DENT s.r.o.Stará Myjava 342 90701 Myjava
Established
Saturday, January 19, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/37652/R

Profit 2025

30 K €

+174 %Net profit after tax

Assets

645 K €

+11 %Total assets, stated excl. VAT

Equity

85 K €

+55 %Assets less external liabilities

Debt ratio

86.9 %

−3.6 ppLiabilities / total assets

Gross margin

78.9 %

+13 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+174 %
−25 K €1,283 €27 K €25 K €5,051 €−40 K €30 K €20192020202120222023202420252019−25 K €20201,283 €202127 K €202225 K €20235,051 €2024−40 K €202530 K €

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

Revenue

+95 %
30 K €111 K €177 K €220 K €221 K €294 K €573 K €2019202020212022202320242025201930 K €2020111 K €2021177 K €2022220 K €2023221 K €2024294 K €2025573 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 €43 €5,849 €1,774 €591 €1,920 €4,840 €2019202020212022202320242025Total tax · 20190 €Total tax · 202043 €Total tax · 20215,849 €Total tax · 20221,774 €Total tax · 2023591 €Total tax · 20241,920 €Total tax · 20254,840 €Current tax · 20254,840 €

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

5.2 %

+19 pp

Profit / revenue

Profit margin

5.2 %

+19 pp

Profit / sales

ROA

4.6 %

+12 pp

Return on assets

ROE

35.4 %

+109 pp

Return on equity

Return on costs

5.5 %

+18 pp

Profit / (revenue − profit)

Added value to revenue

78.9 %

+13 pp

Added value / revenue

Earnings before tax

35 K €

+190 %

Profit + income tax

Effective tax

13.9 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

32 K €2019114 K €2020179 K €2021220 K €2022221 K €2023295 K €2024573 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 goods220 K €221 K €294 K €573 K €
Value added151 K €147 K €194 K €452 K €
Operating revenue220 K €221 K €295 K €573 K €
Profit after tax25 K €5,051 €−40 K €30 K €
Income tax1,774 €591 €1,920 €4,840 €
Current income tax———4,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs89 K €98 K €150 K €324 K €

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

Assetsexcl. VAT

  • Non-current assets581 K €
  • Current assets62 K €
  • Accruals and deferrals1,219 €

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

Liabilities and equity

  • Equity85 K €
  • Liabilities561 K €
  • Accruals and deferrals−218 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets193 K €498 K €579 K €645 K €
Non-current assets134 K €473 K €550 K €581 K €
Property, plant and equipment134 K €473 K €550 K €581 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €26 K €29 K €62 K €
Inventory0 €0 €2,781 €1,918 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €19 K €23 K €19 K €
Current financial assets———0 €
Financial accounts45 K €6,247 €3,226 €42 K €
Accruals and deferrals———1,219 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities193 K €498 K €579 K €645 K €
Equity63 K €65 K €55 K €85 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———500 €
Profit/loss of previous years2,474 €25 K €30 K €−11 K €
Profit/loss for the accounting period after tax25 K €5,051 €−40 K €30 K €
Liabilities130 K €433 K €525 K €561 K €
Non-current liabilities447 €570 €97 K €54 K €
Current liabilities127 K €181 K €151 K €202 K €
Short-term financial assistance———32 K €
Long-term bank loans0 €241 K €0 €252 K €
Short-term bank loans0 €6,600 €241 K €13 K €
Provisions2,975 €3,625 €4,423 €8,061 €
Accruals and deferrals———−218 €

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

Business activities

9 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulantnej starostlivosti v špecializovanom odbore stomatológiaValid from Monday, July 1, 2019
  • Administratívne službyValid from Saturday, January 19, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 19, 2019
  • Počítačové službyValid from Saturday, January 19, 2019
  • Prenájom hnuteľných vecíValid from Saturday, January 19, 2019
  • Reklamné a marketingové službyValid from Saturday, January 19, 2019
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, January 19, 2019
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, January 19, 2019
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Saturday, January 19, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Saturday, January 19, 2019

    Address Stará Myjava 342, 90701 Myjava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Saturday, January 19, 2019

    Address Stará Myjava 342, 90701 Myjava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/37652/R
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
MY DENT s.r.o.

Registered office

MY DENT s.r.o.

Stará Myjava 342, 90701 Myjava

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