Company data from Slovak public registers

LeoDent s.r.o.

Company financial profile・Company ID 53452119・Malý rad 59/28, 96271 Dudince・Founded 2020

Active

Turnover 2025

54 K €

−0.2 %
Company ID
53452119
Tax ID
2121379777
VAT ID
SK2121379777, under §4, registered since Friday, July 2, 2021
Registered office
LeoDent s.r.o.Malý rad 59/28 96271 Dudince
Established
Wednesday, December 9, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/40219/S

Profit 2025

−16 K €

+46 %Net profit after tax

Assets

647 K €

−5.5 %Total assets, stated excl. VAT

Equity

3,207 €

−83 %Assets less external liabilities

Debt ratio

99.5 %

+2.3 ppLiabilities / total assets

Gross margin

78.9 %

+3.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+46 %
340 €−5,283 €−29 K €−43 K €−29 K €−16 K €2020202120222023202420252020340 €2021−5,283 €2022−29 K €2023−43 K €2024−29 K €2025−16 K €

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

Revenue

+7.3 %
400 €0 €0 €51 K €50 K €54 K €2020202120222023202420252020400 €20210 €20220 €202351 K €202450 K €202554 K €

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

Income tax

Tax liability trend

60 €0 €0 €0 €960 €960 €202020212022202320242025Total tax · 202060 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €

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

-29.1 %

+25 pp

Profit / revenue

Profit margin

-29.2 %

+29 pp

Profit / sales

ROA

-2.4 %

+1.8 pp

Return on assets

ROE

-488.6 %

−335 pp

Return on equity

Return on costs

-22.6 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

78.6 %

+9.1 pp

Added value / revenue

Earnings before tax

−15 K €

+48 %

Profit + income tax

Effective tax

-6.5 %

−3.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

400 €20200 €20210 €202253 K €202354 K €202454 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 goods0 €51 K €50 K €54 K €
Value added−14 K €34 K €38 K €42 K €
Operating revenue0 €53 K €54 K €54 K €
Profit after tax−29 K €−43 K €−29 K €−16 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs492 €1,981 €2,400 €612 €

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

Assetsexcl. VAT

  • Non-current assets644 K €
  • Current assets3,254 €

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

Liabilities and equity

  • Equity3,207 €
  • Liabilities644 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets682 K €728 K €685 K €647 K €
Non-current assets646 K €719 K €681 K €644 K €
Property, plant and equipment646 K €719 K €681 K €644 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €9,059 €3,522 €3,254 €
Inventory7,496 €5,599 €1,670 €1,669 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €320 €1,185 €485 €
Financial accounts1,498 €3,140 €667 €1,100 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities682 K €728 K €685 K €647 K €
Equity−29 K €28 K €19 K €3,207 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−4,943 €−34 K €−77 K €−106 K €
Profit/loss for the accounting period after tax−29 K €−43 K €−29 K €−16 K €
Liabilities711 K €700 K €666 K €644 K €
Non-current liabilities0 €83 K €62 K €42 K €
Current liabilities425 K €346 K €348 K €362 K €
Long-term bank loans286 K €271 K €256 K €241 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €47 €0 €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 period704.47 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulancia zubného lekárstva v odbore zubné lekárstvoValid from Tuesday, December 20, 2022
  • Administratívne službyValid from Wednesday, December 9, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 9, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 9, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, December 9, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, December 9, 2020
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Wednesday, December 9, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, December 9, 2020
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 9, 2020

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Wednesday, December 9, 2020

    Address Viničná 62/4, 96271 Dudince, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 9, 2020

    Address Viničná 62/4, 96271 Dudince, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/40219/S
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
LeoDent s.r.o.

Registered office

LeoDent s.r.o.

Malý rad 59/28, 96271 Dudince

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