KODAT Dent s. r. o.

Company financial profile・Company ID 53219180・Nezábudková 5, 82101 Bratislava - mestská časť Ružinov・Founded 2020

Financial report Financial statements

Active

Turnover 2025

40 K €

+5.5 %

Company ID: 53219180
Tax ID: 2121307375
VAT ID: —

Registered office: KODAT Dent s. r. o.Nezábudková 5 82101 Bratislava - mestská časť Ružinov
Established: Tuesday, August 11, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148381/B

Profit 2025

23 K €

+225 %Net profit after tax

Assets

75 K €

−50 %Total assets, stated excl. VAT

Equity

58 K €

+67 %Assets less external liabilities

Debt ratio

22.6 %

−54 ppLiabilities / total assets

Gross margin

96.4 %

+39 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+225 %

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

Revenue

+5.5 %

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

Income tax

Tax liability trend

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

58.5 %

+40 pp

Profit / revenue

Profit margin

58.5 %

+40 pp

Profit / sales

ROA

31.1 %

+26 pp

Return on assets

ROE

40.1 %

+20 pp

Return on equity

Return on costs

140.7 %

+117 pp

Profit / (revenue − profit)

Added value to revenue

96.4 %

+39 pp

Added value / revenue

Earnings before tax

26 K €

+209 %

Profit + income tax

Effective tax

10.5 %

−4.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	28 K €	34 K €	38 K €	40 K €
Value added	25 K €	32 K €	22 K €	38 K €
Operating revenue	28 K €	34 K €	38 K €	40 K €
Profit after tax	12 K €	18 K €	7,143 €	23 K €
Income tax	2,180 €	3,109 €	1,262 €	2,723 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	11 K €	11 K €	13 K €	12 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets75 K €

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

Liabilities and equity

Equity58 K €
Liabilities17 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	77 K €	92 K €	149 K €	75 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	77 K €	92 K €	149 K €	75 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	46 K €	70 K €	128 K €	19 K €
Current receivables	5,436 €	0 €	15 K €	15 K €
Financial accounts	26 K €	22 K €	5,749 €	40 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	92 K €	149 K €	75 K €
Equity	17 K €	35 K €	35 K €	58 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−100 €	12 K €	22 K €	29 K €
Profit/loss for the accounting period after tax	12 K €	18 K €	7,143 €	23 K €
Liabilities	60 K €	57 K €	114 K €	17 K €
Non-current liabilities	2,280 €	0 €	9,800 €	9,800 €
Current liabilities	58 K €	56 K €	104 K €	8,362 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3 €	0 €	0 €	0 €
Provisions	−287 €	341 €	342 €	−1,267 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPDebt amount585.6 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount681.28 €Yes

Business activities

15 registered activities

administratívne službyValid from Tuesday, August 11, 2020
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 11, 2020
čistiace a upratovacie službyValid from Tuesday, August 11, 2020
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 11, 2020
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, August 11, 2020
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, August 11, 2020
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, August 11, 2020
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 11, 2020
prenájom hnuteľných vecíValid from Tuesday, August 11, 2020
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 11, 2020

Statutory bodies and related persons

Statutory body

1 active of 2

Muhammed Ali KodatActive
Konateľfrom Monday, October 5, 2020
Address Kaman Sokagi 2J/11, 34182 Siyavuspasa Mahallesi Bahcelievler, Istanbul, Turecká republika
Mgr. Peter LisýEnded
KonateľTuesday, August 11, 2020 – Wednesday, October 7, 2020
Address Líščie nivy 6, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Muhammed Ali KodatActive
Spoločník v.o.s. / s.r.o.from Thursday, October 8, 2020
Address Kaman Sokagi 2J/11, 34182 Siyavuspasa Mahallesi Bahcelievler, Istanbul, Turecká republika
Share100 %Contribution5,000 EUR
KEY Business s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, August 11, 2020 – Wednesday, October 7, 2020
Address Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- KODAT Dent s. r. o.from Thursday, October 8, 2020
- EFERAT s. r. o.Tuesday, August 11, 2020 – Wednesday, October 7, 2020
Registered office
2 records
- Nezábudková 5, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, October 8, 2020
- Podhradská 2, 98601 Fiľakovo, Slovenská republikaTuesday, August 11, 2020 – Wednesday, October 7, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148381/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

KODAT Dent s. r. o.

Registered office

KODAT Dent s. r. o.

Nezábudková 5, 82101 Bratislava - mestská časť Ružinov

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KODAT Dent s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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