Active

Dentia, s. r. o.

Company financial profile・Company ID 52327329・Kamence 907/10, 013 03 Varín・Founded 2019

Financial report Financial statements

Turnover 2025

169 K €

−9.3 %

Company ID: 52327329
Tax ID: 2120975769
VAT ID: SK2120975769, under §7a, registered since Wednesday, November 13, 2024

Registered office: Dentia, s. r. o.Kamence 907/10 013 03 Varín
Established: Thursday, April 4, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/72028/L

Profit 2025

16 K €

−16 %

Assets

162 K €

+8.7 %

Equity

154 K €

+11 %

Debt ratio

5.1 %

−2.3 pp

Gross margin

62.6 %

−1.6 pp

Coming soon

Andromia score

—

Profit

−16 %

Revenue

−9.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.3 %

−0.8 pp

Profit / revenue

ROA

9.8 %

−2.9 pp

Return on assets

ROE

10.3 %

−3.4 pp

Return on equity

Current ratio

29.60

+147 %

Current assets / current liabilities

Earnings before tax

20 K €

−16 %

Profit + income tax

Effective tax

21.3 %

+0.2 pp

Income tax / earnings before tax

Net working capital

149 K €

+34 %

Current assets − current liabilities

Revenue CAGR

26.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	150 K €	185 K €	187 K €	169 K €
Value added	104 K €	119 K €	120 K €	106 K €
Operating revenue	150 K €	185 K €	187 K €	169 K €
Profit after tax	33 K €	33 K €	19 K €	16 K €
Income tax	8,654 €	8,726 €	5,032 €	4,278 €

Assets

Non-current assets7,930 €
Current assets154 K €

Liabilities and equity

Equity154 K €
Liabilities8,271 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	100 K €	129 K €	149 K €	162 K €
Non-current assets	18 K €	12 K €	27 K €	7,930 €
Property, plant and equipment	18 K €	12 K €	27 K €	7,930 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	82 K €	117 K €	122 K €	154 K €
Inventory	500 €	1,030 €	1,450 €	2,000 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	17 K €	12 K €	17 K €
Financial accounts	64 K €	98 K €	108 K €	135 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	100 K €	129 K €	149 K €	162 K €
Equity	86 K €	119 K €	138 K €	154 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	48 K €	81 K €	113 K €	132 K €
Profit/loss for the accounting period after tax	33 K €	33 K €	19 K €	16 K €
Liabilities	14 K €	9,998 €	11 K €	8,271 €
Non-current liabilities	208 €	229 €	537 €	515 €
Current liabilities	13 K €	9,265 €	10 K €	5,202 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	656 €	504 €	423 €	2,554 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period51.49 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prevádzkovanie zdravotníckeho zariadenia špecializovanej ambulantnej zdravotnej starostlivosti: ambulancia zubného lekárstva na poskytovanie špecializovanej ambulantnej zdravotnej starostlivosti v odbore zubné lekárstvoValid from Tuesday, July 9, 2019
Administratívne službyValid from Thursday, April 4, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 4, 2019
Čistiace a upratovacie službyValid from Thursday, April 4, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 4, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, April 4, 2019
Prenájom hnuteľných vecíValid from Thursday, April 4, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 4, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, April 4, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 4, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

MDDr. Veronika Ďurišová
Konateľfrom Thursday, April 4, 2019
Address Kpt. Ladislava Pfliegla 2220/3, 01303 Varín, Slovenská republika
MDDr. Veronika BarčíkováInactive
KonateľThursday, April 4, 2019 – Thursday, February 13, 2020
Address Kamence 907/10, 01303 Varín, Slovenská republika
MDDr. Veronika ĎurišováInactive
KonateľThursday, April 4, 2019 – Monday, July 1, 2024
Address Kamence 907/10, 01303 Varín, Slovenská republika

Related persons

1 active of 3

MDDr. Veronika Ďurišová
Spoločník v.o.s. / s.r.o.from Saturday, May 21, 2022
Address Kpt. Ladislava Pfliegla 2220/3, 01303 Varín, Slovenská republika
Share100 %Contribution5,000 EUR
MDDr. Veronika ĎurišováInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Friday, May 20, 2022
Address Kamence 907/10, 01303 Varín, Slovenská republika
Share100 %Contribution5,000 EUR
MDDr. Veronika BarčíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 4, 2019 – Thursday, February 13, 2020
Address Kamence 907/10, 01303 Varín, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/72028/L
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Dentia, s. r. o.

Registered office

Dentia, s. r. o.

Kamence 907/10, 013 03 Varín

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Dentia, 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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