Company data from Slovak public registers

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InnoDentalMedical s.r.o.

Company financial profile・Company ID 53128516・Zbrojničná 14, 04001 Košice - mestská časť Staré Mesto・Founded 2020

Financial reportFinancial statements

Turnover 2025

16 K €

+61 %
Company ID
53128516
Tax ID
2121293460
VAT ID
SK2121293460, under §4, registered since Thursday, October 1, 2020
Registered office
InnoDentalMedical s.r.o.Zbrojničná 14 04001 Košice - mestská časť Staré Mesto
Established
Tuesday, July 14, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49372/V

Profit 2025

−11 K €

+38 %

Assets

6,208 €

+68 %

Equity

−83 K €

−15 %

Debt ratio

1,431.8 %

−611 pp

Gross margin

6.8 %

+6.8 pp
Coming soon

Andromia score

—

Profit

+38 %
−171 €−17 K €−27 K €−15 K €−18 K €−11 K €202020212022202320242025

Revenue

+77 %
500 €31 K €17 K €17 K €8,799 €16 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-72.2 %

+114 pp

Profit / revenue

ROA

-180.9 %

+306 pp

Return on assets

ROE

13.6 %

−11 pp

Return on equity

Current ratio

0.07

+149 %

Current assets / current liabilities

Earnings before tax

−11 K €

+38 %

Profit + income tax

Effective tax

-3.1 %

−1.2 pp

Income tax / earnings before tax

Net working capital

−83 K €

−13 %

Current assets − current liabilities

Revenue CAGR

98.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

500 €202032 K €202117 K €202217 K €20239,636 €202416 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods17 K €17 K €8,799 €16 K €
Value added−10 K €1,974 €5 €1,063 €
Operating revenue17 K €17 K €9,636 €16 K €
Profit after tax−27 K €−15 K €−18 K €−11 K €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets6,208 €

Liabilities and equity

  • Equity−83 K €
  • Liabilities89 K €

Balance sheet

Assets

Item2022202320242025
Total assets26 K €13 K €3,691 €6,208 €
Non-current assets20 K €11 K €1,576 €0 €
Property, plant and equipment20 K €11 K €1,576 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets5,948 €2,442 €2,115 €6,208 €
Inventory0 €0 €0 €1,434 €
Non-current receivables0 €0 €0 €0 €
Current receivables285 €82 €613 €917 €
Financial accounts5,663 €2,360 €1,502 €3,857 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €13 K €3,691 €6,208 €
Equity−39 K €−54 K €−72 K €−83 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−17 K €−44 K €−59 K €−76 K €
Profit/loss for the accounting period after tax−27 K €−15 K €−18 K €−11 K €
Liabilities65 K €67 K €75 K €89 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities65 K €67 K €75 K €89 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions218 €303 €86 €0 €

Income tax

Tax liability trend

0 €0 €0 €0 €340 €340 €202020212022202320242025
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 period99.13 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 14, 2020
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, July 14, 2020
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Tuesday, July 14, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Martina Rexová
    Konateľfrom Tuesday, July 14, 2020

    Address Jesenského 1602/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Martin Kováč
    Konateľfrom Tuesday, July 14, 2020

    Address Hlohová 2712/6, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

  • Ing. Martina RexováInactive
    KonateľTuesday, July 14, 2020 – Thursday, February 9, 2023

    Address Bašťovanského 881/11, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

Related persons

2 active of 3
  • Ing. Martina Rexová
    Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Jesenského 1602/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Martin Kováč
    Spoločník v.o.s. / s.r.o.from Tuesday, July 14, 2020

    Address Hlohová 2712/6, 04022 Košice - mestská časť Vyšné Opátske, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Martina RexováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2020 – Thursday, February 9, 2023

    Address Bašťovanského 881/11, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49372/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
InnoDentalMedical s.r.o.

Registered office

InnoDentalMedical s.r.o.

Zbrojničná 14, 04001 Košice - mestská časť Staré Mesto

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