Pro DENTAL group s. r. o.

Company financial profile・Company ID 52231984・Komenského 58/40, 04001 Košice - mestská časť Sever・Founded 2019

Financial report Financial statements

Active

Turnover 2025

105 K €

+685 %

Company ID: 52231984
Tax ID: 2120938435
VAT ID: SK2120938435, under §4, registered since Wednesday, February 1, 2023

Registered office: Pro DENTAL group s. r. o.Komenského 58/40 04001 Košice - mestská časť Sever
Established: Friday, February 22, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/45688/V

Profit 2025

−16 K €

−175 %Net profit after tax

Assets

169 K €

+316 %Total assets, stated excl. VAT

Equity

18 K €

+234 %Assets less external liabilities

Debt ratio

89.6 %

+2.5 ppLiabilities / total assets

Gross margin

-10.8 %

+28 ppGross profit / sales

Coming soon

Andromia score

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Profit

−175 %

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

Revenue

+685 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

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

-14.9 %

+28 pp

Profit / revenue

Profit margin

-14.9 %

+28 pp

Profit / sales

ROA

-9.3 %

+4.8 pp

Return on assets

ROE

-89.6 %

+19 pp

Return on equity

Return on costs

-13.0 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

-10.8 %

+28 pp

Added value / revenue

Earnings before tax

−15 K €

−174 %

Profit + income tax

Effective tax

-6.5 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	143 K €	76 K €	13 K €	105 K €
Value added	6,964 €	−1,776 €	−5,207 €	−11 K €
Operating revenue	143 K €	76 K €	13 K €	105 K €
Profit after tax	4,483 €	−1,999 €	−5,719 €	−16 K €
Income tax	1,191 €	0 €	340 €	960 €
Current income tax	1,191 €	0 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,105 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets44 K €
Current assets125 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity18 K €
Liabilities152 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	35 K €	38 K €	41 K €	169 K €
Non-current assets	0 €	0 €	0 €	44 K €
Property, plant and equipment	0 €	0 €	0 €	44 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	35 K €	38 K €	41 K €	125 K €
Inventory	0 €	0 €	0 €	18 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,515 €	37 K €	39 K €	106 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	764 €	1,340 €	672 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	35 K €	38 K €	41 K €	169 K €
Equity	13 K €	11 K €	5,251 €	18 K €
Share capital	5,000 €	5,000 €	5,000 €	33 K €
Funds and other equity components	209 €	433 €	433 €	433 €
Profit/loss of previous years	3,277 €	7,536 €	5,537 €	−182 €
Profit/loss for the accounting period after tax	4,483 €	−1,999 €	−5,719 €	−16 K €
Liabilities	22 K €	27 K €	35 K €	152 K €
Non-current liabilities	6 €	6 €	6 €	6 €
Current liabilities	22 K €	27 K €	35 K €	152 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Čistiace a upratovacie službyValid from Tuesday, December 9, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 9, 2025
Faktoring a forfaitingValid from Tuesday, December 9, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, December 9, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, December 9, 2025
Prípravné práce k realizácii stavbyValid from Tuesday, December 9, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, December 9, 2025
Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Tuesday, December 9, 2025
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Tuesday, December 9, 2025
Uskutočňovanie stavieb a ich zmienValid from Tuesday, December 9, 2025

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Eduard Puškáš, PhD.Active
Konateľfrom Friday, February 22, 2019
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Eduard PuškášEnded
KonateľFriday, February 22, 2019 – Tuesday, January 28, 2025
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

3 active of 7

Ing. Eduard Puškáš, PhD.Active
Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2025
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share90 %Contribution29,700 EUR
Róbert ČerňákActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2025
Address Maďarská 3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share5 %Contribution1,650 EUR
Tatiana KulinováActive
Spoločník v.o.s. / s.r.o.from Wednesday, January 29, 2025
Address Wurmova 19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share5 %Contribution1,650 EUR
Ing. Eduard PuškášEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Tuesday, January 28, 2025
Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share25.37 %Contribution1,700 EUR
Róbert ČerňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Tuesday, January 28, 2025
Address Maďarská 3, 04013 Košice - mestská časť Sídlisko Ťahanovce, Slovenská republika
Share24.63 %Contribution1,650 EUR
Tatiana KulinováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 18, 2019 – Tuesday, January 28, 2025
Address Wurmova 19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika
Share24.63 %Contribution1,650 EUR
GERONIMO s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 22, 2019 – Tuesday, December 17, 2019
Address Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
3 records
- Pro DENTAL group s. r. o.from Wednesday, January 29, 2025
- Confiserie WIEN s.r.o.Wednesday, December 18, 2019 – Tuesday, January 28, 2025
- GERONIMO OPTIMA s.r.o.Friday, February 22, 2019 – Tuesday, December 17, 2019
Registered office
2 records
- Komenského 58/40, 04001 Košice - mestská časť Sever, Slovenská republikafrom Tuesday, December 9, 2025
- Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, February 22, 2019 – Monday, December 8, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/45688/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Pro DENTAL group s. r. o.

Registered office

Pro DENTAL group s. r. o.

Komenského 58/40, 04001 Košice - mestská časť Sever

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Pro DENTAL group s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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