Company data from Slovak public registers

Active

I.K.Dent s.r.o.

Company financial profileCompany ID 52707717J.Bottu 6, 07101 MichalovceFounded 2019

Turnover 2025

183 K €

−18 %
Company ID
52707717
Tax ID
2121125160
VAT ID
SK2121125160, under §7a, registered since Monday, April 15, 2024
Registered office
I.K.Dent s.r.o.J.Bottu 6 07101 Michalovce
Established
Thursday, October 17, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/47458/V

Profit 2025

4,944 €

+2.1 %

Assets

124 K €

+12 %

Equity

45 K €

+12 %

Debt ratio

63.3 %

−0.1 pp

Gross margin

64.7 %

+1.5 pp
Coming soon

Andromia score

Profit

+2.1 %
−2,772 €−29 K €−9,222 €8,167 €40 K €4,842 €4,944 €2019202020212022202320242025

Revenue

−18 %
0 €20 K €91 K €161 K €209 K €224 K €183 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

+0.5 pp

Profit / revenue

ROA

4.0 %

−0.4 pp

Return on assets

ROE

10.9 %

−1.1 pp

Return on equity

Current ratio

2.49

+49 %

Current assets / current liabilities

Earnings before tax

7,072 €

+8.3 %

Profit + income tax

Effective tax

30.1 %

+4.3 pp

Income tax / earnings before tax

Net working capital

26 K €

−2.6 %

Current assets − current liabilities

Revenue CAGR

55.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €201920 K €202092 K €2021161 K €2022209 K €2023224 K €2024183 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods161 K €209 K €224 K €183 K €
Value added91 K €145 K €142 K €118 K €
Operating revenue161 K €209 K €224 K €183 K €
Profit after tax8,167 €40 K €4,842 €4,944 €
Income tax74 €3,738 €1,686 €2,128 €
Current income tax74 €3,738 €1,686 €

Assets

  • Non-current assets81 K €
  • Current assets43 K €

Liabilities and equity

  • Equity45 K €
  • Liabilities78 K €

Balance sheet

Assets

Item2022202320242025
Total assets110 K €132 K €110 K €124 K €
Non-current assets82 K €58 K €45 K €81 K €
Property, plant and equipment82 K €58 K €45 K €81 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €72 K €66 K €43 K €
Inventory2,350 €530 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €34 K €35 K €15 K €
Current financial assets0 €0 €0 €
Financial accounts14 K €37 K €31 K €28 K €
Accruals and deferrals1,378 €1,468 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities110 K €132 K €110 K €124 K €
Equity2,670 €42 K €40 K €45 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €
Profit/loss of previous years−41 K €−33 K €0 €4,842 €
Profit/loss for the accounting period after tax8,167 €40 K €4,842 €4,944 €
Liabilities107 K €89 K €70 K €78 K €
Non-current liabilities51 K €24 K €24 K €47 K €
Current liabilities55 K €62 K €39 K €17 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions545 €2,391 €6,127 €14 K €
Accruals and deferrals68 €83 €0 €

Income tax

Tax liability trend

0 €0 €0 €74 €3,738 €1,686 €2,128 €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

5 registered activities

  • prevádzkovanie špecializovanej ambulantnej zdravotnej starostlivosti ambulancia zubného lekárstva v špecializovanom odbore zubné lekárstvo,Valid from Wednesday, June 17, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 17, 2019
  • prenájom hnuteľných vecíValid from Thursday, October 17, 2019
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 17, 2019
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, October 17, 2019

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, October 7, 2022

    Address Cyrila a Metoda 34, 07101 Michalovce, Slovenská republika

  • Konateľfrom Thursday, October 17, 2019

    Address Cyrila a Metoda 2049/34, 07101 Michalovce, Slovenská republika

  • KonateľThursday, October 17, 2019 – Tuesday, June 16, 2020

    Address Námestie L. Novomeského 1224/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 17, 2020

    Address Cyrila a Metoda 2049/34, 07101 Michalovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 17, 2019 – Tuesday, June 16, 2020

    Address Námestie L. Novomeského 1224/1, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/47458/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
I.K.Dent s.r.o.

Registered office

I.K.Dent s.r.o.

J.Bottu 6, 07101 Michalovce

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