Company data from Slovak public registers

Active

KMK dent s.r.o.

Company financial profileCompany ID 52209571Werferova 3, 040 11 Košice - mestská časť JuhFounded 2019

Turnover 2025

98 K €

+4.6 %
Company ID
52209571
Tax ID
2120929283
VAT ID
SK2120929283, under §4, registered since Tuesday, March 1, 2022
Registered office
KMK dent s.r.o.Werferova 3 040 11 Košice - mestská časť Juh
Established
Saturday, February 9, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/45577/V

Profit 2025

6,183 €

+327 %

Assets

57 K €

+7.5 %

Equity

7,955 €

+349 %

Debt ratio

86.1 %

−11 pp

Gross margin

26.5 %

−16 pp
Coming soon

Andromia score

Profit

+327 %
−22 K €−620 €−7,951 €4,584 €16 K €1,448 €6,183 €2019202020212022202320242025

Revenue

+4.6 %
9,820 €33 K €50 K €69 K €92 K €94 K €98 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.3 %

+4.7 pp

Profit / revenue

ROA

10.8 %

+8.1 pp

Return on assets

ROE

77.7 %

−4.0 pp

Return on equity

Current ratio

9.76

+23 %

Current assets / current liabilities

Earnings before tax

7,143 €

+197 %

Profit + income tax

Effective tax

13.4 %

−26 pp

Income tax / earnings before tax

Net working capital

24 K €

+23 %

Current assets − current liabilities

Revenue CAGR

46.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,820 €201934 K €202051 K €202169 K €2022104 K €202394 K €202498 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods69 K €92 K €94 K €98 K €
Value added39 K €50 K €40 K €26 K €
Operating revenue69 K €104 K €94 K €98 K €
Profit after tax4,584 €16 K €1,448 €6,183 €
Income tax149 €4,286 €960 €960 €
Current income tax149 €4,286 €960 €960 €

Assets

  • Non-current assets29 K €
  • Current assets27 K €
  • Accruals and deferrals1,011 €

Liabilities and equity

  • Equity7,955 €
  • Liabilities49 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets69 K €62 K €53 K €57 K €
Non-current assets56 K €50 K €29 K €29 K €
Property, plant and equipment56 K €50 K €29 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets13 K €11 K €23 K €27 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,614 €7,811 €9,326 €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts9,183 €2,744 €13 K €17 K €
Accruals and deferrals575 €2,334 €1,471 €1,011 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities69 K €62 K €53 K €57 K €
Equity−21 K €324 €1,772 €7,955 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €500 €500 €500 €
Profit/loss of previous years−30 K €−26 K €−10 K €−8,728 €
Profit/loss for the accounting period after tax4,584 €16 K €1,448 €6,183 €
Liabilities90 K €62 K €52 K €49 K €
Non-current liabilities89 K €56 K €49 K €47 K €
Current liabilities1,143 €6,192 €2,874 €2,791 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €103 €0 €149 €4,286 €960 €960 €2019202020212022202320242025
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

10 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia - špecializovanej ambulancie v špecializačnom odbore zubné lekárstvoValid from Wednesday, June 26, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 9, 2019
  • Odevná výrobaValid from Saturday, February 9, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 9, 2019
  • Prenájom hnuteľných vecíValid from Saturday, February 9, 2019
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 9, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 9, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 9, 2019
  • Textilná výrobaValid from Saturday, February 9, 2019
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 9, 2019

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Saturday, February 9, 2019

    Address Krížová Ves 114, 05901 Krížová Ves, Slovenská republika

  • Konateľfrom Saturday, February 9, 2019

    Address Pribišova 303/9, 05302 Spišský Hrhov, Slovenská republika

Related persons

2 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, February 9, 2019

    Address Krížová Ves 114, 05901 Krížová Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Saturday, February 9, 2019

    Address Pribišova 303/9, 05302 Spišský Hrhov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/45577/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KMK dent s.r.o.

Registered office

KMK dent s.r.o.

Werferova 3, 040 11 Košice - mestská časť Juh

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