Active

DentaTec s.r.o.

Company financial profile・Company ID 52186466・Stará baštová 3, 040 01 Košice - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Turnover 2025

65 K €

+18 %

Company ID: 52186466
Tax ID: 2120922397
VAT ID: —

Registered office: DentaTec s.r.o.Stará baštová 3 040 01 Košice - mestská časť Staré Mesto
Established: Saturday, February 2, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45509/V

Profit 2025

1,806 €

−31 %

Assets

370 K €

−9.2 %

Equity

54 K €

+47 %

Debt ratio

85.3 %

−5.6 pp

Gross margin

87.5 %

+19 pp

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Andromia score

—

Profit

−31 %

Revenue

+53 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

−1.9 pp

Profit / revenue

ROA

0.5 %

−0.1 pp

Return on assets

ROE

3.3 %

−3.7 pp

Return on equity

Current ratio

1.02

−9.0 %

Current assets / current liabilities

Earnings before tax

2,766 €

−22 %

Profit + income tax

Effective tax

34.7 %

+7.7 pp

Income tax / earnings before tax

Net working capital

1,296 €

−80 %

Current assets − current liabilities

Revenue CAGR

-27.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	115 K €	157 K €	29 K €	45 K €
Value added	37 K €	80 K €	20 K €	39 K €
Operating revenue	115 K €	157 K €	55 K €	65 K €
Profit after tax	14 K €	207 €	2,601 €	1,806 €
Income tax	3,928 €	60 €	960 €	960 €

Assets

Non-current assets309 K €
Current assets61 K €

Liabilities and equity

Equity54 K €
Liabilities316 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	417 K €	402 K €	408 K €	370 K €
Non-current assets	378 K €	386 K €	348 K €	309 K €
Property, plant and equipment	378 K €	386 K €	348 K €	309 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	39 K €	16 K €	60 K €	61 K €
Inventory	1,412 €	1,412 €	1,412 €	1,412 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,061 €	2,180 €	4,537 €	8,999 €
Financial accounts	29 K €	12 K €	55 K €	51 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	417 K €	402 K €	408 K €	370 K €
Equity	19 K €	19 K €	37 K €	54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	13 K €	14 K €	17 K €
Profit/loss for the accounting period after tax	14 K €	207 €	2,601 €	1,806 €
Liabilities	398 K €	382 K €	371 K €	316 K €
Non-current liabilities	340 K €	341 K €	317 K €	256 K €
Current liabilities	58 K €	41 K €	54 K €	60 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Prevádzkovanie zdravotníckeho zariadenia - ambulancia špecializovanej ambulantnej starostlivosti v špecializačnom odbore zubné lekárstvoValid from Thursday, March 10, 2022
Administratívne službyValid from Saturday, February 2, 2019
Čistiace a upratovacie službyValid from Saturday, February 2, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 2, 2019
Prenájom hnuteľných vecíValid from Saturday, February 2, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 2, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Saturday, February 2, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 2, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

Irén Szabó
Konateľfrom Tuesday, March 1, 2022
Address Karpatská 3437/13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
MUDr. Jerzy Demidow
Konateľfrom Tuesday, March 1, 2022
Address Karpatská 3437/13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
MUDr. Rudolf NovotnýInactive
KonateľSaturday, February 2, 2019 – Wednesday, March 9, 2022
Address Fábryho 847/13, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 3

Irén Szabó
Spoločník v.o.s. / s.r.o.from Thursday, March 10, 2022
Address Karpatská 3437/13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Jerzy Demidow
Spoločník v.o.s. / s.r.o.from Thursday, March 10, 2022
Address Karpatská 3437/13, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Rudolf NovotnýInactive
Spoločník v.o.s. / s.r.o.Saturday, February 2, 2019 – Wednesday, March 9, 2022
Address Fábryho 847/13, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45509/V
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DentaTec s.r.o.

Registered office

DentaTec s.r.o.

Stará baštová 3, 040 01 Košice - mestská časť Staré Mesto

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DentaTec s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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