Company data from Slovak public registers

H-Dental Zvolen s. r. o.

Company financial profile・Company ID 52955389・Na Rákoši 3635, 96001 Zvolen・Founded 2020

Active

Turnover 2025

841 K €

+38 %
Company ID
52955389
Tax ID
2121205526
VAT ID
SK2121205526, under §4, registered since Friday, April 23, 2021
Registered office
H-Dental Zvolen s. r. o.Na Rákoši 3635 96001 Zvolen
Established
Tuesday, March 3, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/38412/S

Profit 2025

470 €

−93 %Net profit after tax

Assets

499 K €

+0.9 %Total assets, stated excl. VAT

Equity

6,033 €

+8.5 %Assets less external liabilities

Debt ratio

98.8 %

−0.1 ppLiabilities / total assets

Gross margin

42.3 %

−11 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−93 %
−294 €8,503 €−560 €−14 K €6,713 €470 €2020202120222023202420252020−294 €20218,503 €2022−560 €2023−14 K €20246,713 €2025470 €

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

Revenue

+8.9 %
0 €107 K €41 K €241 K €607 K €661 K €20202021202220232024202520200 €2021107 K €202241 K €2023241 K €2024607 K €2025661 K €

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

Income tax

Tax liability trend

0 €2,835 €1,228 €1,797 €9,082 €13 K €202020212022202320242025Total tax · 20200 €Total tax · 20212,835 €Total tax · 20221,228 €Total tax · 20231,797 €Total tax · 20249,082 €Total tax · 202513 K €Current tax · 202513 K €

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

0.1 %

−1.0 pp

Profit / revenue

Profit margin

0.1 %

−1.0 pp

Profit / sales

ROA

0.1 %

−1.3 pp

Return on assets

ROE

7.8 %

−113 pp

Return on equity

Return on costs

0.1 %

−1.1 pp

Profit / (revenue − profit)

Added value to revenue

33.2 %

−20 pp

Added value / revenue

Earnings before tax

13 K €

−17 %

Profit + income tax

Effective tax

96.4 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2020107 K €202143 K €2022269 K €2023610 K €2024841 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods41 K €241 K €607 K €661 K €
Value added10 K €59 K €325 K €279 K €
Operating revenue43 K €269 K €610 K €841 K €
Profit after tax−560 €−14 K €6,713 €470 €
Income tax1,228 €1,797 €9,082 €13 K €
Current income tax———13 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €61 K €146 K €191 K €

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

Assetsexcl. VAT

  • Non-current assets142 K €
  • Current assets356 K €
  • Accruals and deferrals1,563 €

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

Liabilities and equity

  • Equity6,033 €
  • Liabilities493 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets65 K €174 K €495 K €499 K €
Non-current assets23 K €40 K €161 K €142 K €
Property, plant and equipment23 K €15 K €136 K €117 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €25 K €25 K €25 K €
Current assets42 K €134 K €334 K €356 K €
Inventory0 €0 €0 €179 K €
Non-current receivables0 €0 €8,303 €2,958 €
Current receivables17 K €45 K €72 K €107 K €
Current financial assets———0 €
Financial accounts25 K €89 K €253 K €66 K €
Accruals and deferrals———1,563 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities65 K €174 K €495 K €499 K €
Equity13 K €−1,150 €5,562 €6,033 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components———336 €
Profit/loss of previous years8,209 €7,650 €−6,151 €227 €
Profit/loss for the accounting period after tax−560 €−14 K €6,713 €470 €
Liabilities52 K €176 K €489 K €493 K €
Non-current liabilities42 €26 K €84 K €38 K €
Current liabilities52 K €99 K €78 K €176 K €
Short-term financial assistance———250 K €
Long-term bank loans0 €49 K €36 K €23 K €
Short-term bank loans0 €53 €4,336 €3,688 €
Provisions0 €1,221 €97 K €2,608 €
Accruals and deferrals———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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period988.58 €No
  • Tax reliability indexHighly reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount6,685.06 €Yes

Business activities

13 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia - ambulancia zubného lekárstvaValid from Saturday, May 27, 2023
  • Prípravné práce k realizácii stavbyValid from Saturday, March 19, 2022
  • Uskutočňovanie stavieb a ich zmienValid from Saturday, March 19, 2022
  • Administratívne službyValid from Tuesday, March 3, 2020
  • Čistiace a upratovacie službyValid from Tuesday, March 3, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 3, 2020
  • Poskytovanie služieb osobného charakteruValid from Tuesday, March 3, 2020
  • Prenájom hnuteľných vecíValid from Tuesday, March 3, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 3, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 3, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, March 3, 2020

    Address Cintorínska cesta 436/7, 96201 Zvolenská Slatina, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2025

    Address Cintorínska cesta 436/7, 96201 Zvolenská Slatina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 12, 2023 – Monday, January 20, 2025

    Address Nad plážou 6873/6, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 1, 2022 – Monday, January 20, 2025

    Address Cintorínska cesta 436/7, 96201 Zvolenská Slatina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • PRO FACILITY GB1 LTDEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2021 – Wednesday, October 11, 2023

    Address Old Gloucester Street 27, WC1N 3AX London, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share50 %Contribution2,500 EUR
  • PRO FACILITY GB2 LTDEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 24, 2021 – Wednesday, November 30, 2022

    Address Old Gloucester Street 27, WC1N 3AX London, Spojené kráľovstvo Veľkej Británie a Severného Írska

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 3, 2020 – Tuesday, February 23, 2021

    Address Cintorínska cesta 436/7, 96201 Zvolenská Slatina, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • H-Dental Zvolen s. r. o.from Tuesday, January 21, 2025
    • Pro Facility, s.r.o.Tuesday, March 3, 2020 – Monday, January 20, 2025
  • Registered office

    2 records
    • Na Rákoši 3635, 96001 Zvolen, Slovenská republikafrom Tuesday, January 21, 2025
    • Stráž 223, 96001 Zvolen, Slovenská republikaTuesday, March 3, 2020 – Monday, January 20, 2025

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/38412/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
H-Dental Zvolen s. r. o.

Registered office

H-Dental Zvolen s. r. o.

Na Rákoši 3635, 96001 Zvolen

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