Company data from Slovak public registers

Active

Denteum s. r. o.

Company financial profileCompany ID 53208251Kvetná ulica 565/34, 90051 ZohorFounded 2021

Turnover 2025

207 K €

+8.0 %
Company ID
53208251
Tax ID
2121478623
VAT ID
Registered office
Denteum s. r. o.Kvetná ulica 565/34 90051 Zohor
Established
Thursday, April 29, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/152225/B

Profit 2025

34 K €

+114 %

Assets

129 K €

+13 %

Equity

95 K €

+55 %

Debt ratio

26.1 %

−20 pp

Gross margin

64.4 %

+3.4 pp
Coming soon

Andromia score

Profit

+114 %
13 K €12 K €15 K €16 K €34 K €20212022202320242025

Revenue

+3.6 %
96 K €165 K €191 K €191 K €197 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.3 %

+8.1 pp

Profit / revenue

ROA

26.3 %

+12 pp

Return on assets

ROE

35.5 %

+9.8 pp

Return on equity

Current ratio

2.48

+300 %

Current assets / current liabilities

Earnings before tax

43 K €

+109 %

Profit + income tax

Effective tax

20.8 %

−1.9 pp

Income tax / earnings before tax

Net working capital

28 K €

+260 %

Current assets − current liabilities

Revenue CAGR

19.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

96 K €2021165 K €2022195 K €2023192 K €2024207 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods165 K €191 K €191 K €197 K €
Value added77 K €105 K €116 K €127 K €
Operating revenue165 K €195 K €192 K €207 K €
Profit after tax12 K €15 K €16 K €34 K €
Income tax3,926 €4,364 €4,632 €8,860 €
Current income tax3,926 €4,364 €4,632 €8,860 €

Assets

  • Non-current assets82 K €
  • Current assets46 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity95 K €
  • Liabilities33 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets93 K €93 K €113 K €129 K €
Non-current assets55 K €41 K €84 K €82 K €
Property, plant and equipment55 K €41 K €84 K €82 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €45 K €28 K €46 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €31 K €27 K €33 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €14 K €803 €13 K €
Accruals and deferrals6,137 €6,137 €1,340 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities93 K €93 K €113 K €129 K €
Equity30 K €46 K €61 K €95 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years13 K €25 K €41 K €56 K €
Profit/loss for the accounting period after tax12 K €15 K €16 K €34 K €
Liabilities63 K €47 K €52 K €33 K €
Non-current liabilities23 K €15 K €6,852 €15 K €
Current liabilities40 K €32 K €45 K €19 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

3,552 €3,926 €4,364 €4,632 €8,860 €20212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • Ambulantná zdravotná starostlivosť - špecializovaná ambulancia zubného lekárstva, v špecializovanom odbore zubné lekárstvoValid from Thursday, April 29, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 29, 2021
  • Poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii v špecializovanom odbore dentoalveolárna chirurgiaValid from Thursday, April 29, 2021
  • Poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení -ambulancii v špecializovanom odbore mukogingiválna chirurgiaValid from Thursday, April 29, 2021
  • Prenájom hnuteľných vecíValid from Thursday, April 29, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, April 29, 2021
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, April 29, 2021
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, April 29, 2021

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Thursday, April 29, 2021

    Address Rovná 341/2, 90041 Rovinka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/152225/B
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Denteum s. r. o.

Registered office

Denteum s. r. o.

Kvetná ulica 565/34, 90051 Zohor

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