Company data from Slovak public registers

Andromia Insight
Active

SOS Dent s.r.o.

Company financial profile・Company ID 53544404・Popradská 64/J, 04011 Košice - mestská časť Západ・Founded 2021

Financial reportFinancial statements

Turnover 2025

256 K €

+5.3 %
Company ID
53544404
Tax ID
2121403196
VAT ID
SK2121403196, under §7, registered since Wednesday, January 18, 2023
Registered office
SOS Dent s.r.o.Popradská 64/J 04011 Košice - mestská časť Západ
Established
Tuesday, January 26, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50700/V

Profit 2025

41 K €

+65 %

Assets

198 K €

+3.4 %

Equity

140 K €

+14 %

Debt ratio

29.2 %

−6.8 pp

Gross margin

53.5 %

+6.7 pp
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Andromia score

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Profit

+65 %
14 K €38 K €41 K €25 K €41 K €20212022202320242025

Revenue

+5.2 %
74 K €211 K €273 K €243 K €256 K €20212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.1 %

+5.8 pp

Profit / revenue

ROA

20.8 %

+7.8 pp

Return on assets

ROE

29.4 %

+9.0 pp

Return on equity

Current ratio

4.17

+9.0 %

Current assets / current liabilities

Earnings before tax

52 K €

+64 %

Profit + income tax

Effective tax

21.4 %

−0.7 pp

Income tax / earnings before tax

Net working capital

117 K €

+30 %

Current assets − current liabilities

Revenue CAGR

36.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

75 K €2021211 K €2022273 K €2023243 K €2024256 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods211 K €273 K €243 K €256 K €
Value added92 K €123 K €114 K €137 K €
Operating revenue211 K €273 K €243 K €256 K €
Profit after tax38 K €41 K €25 K €41 K €
Income tax10 K €12 K €7,078 €11 K €

Assets

  • Non-current assets44 K €
  • Current assets154 K €

Liabilities and equity

  • Equity140 K €
  • Liabilities58 K €

Balance sheet

Assets

Item2022202320242025
Total assets128 K €199 K €192 K €198 K €
Non-current assets37 K €90 K €70 K €44 K €
Property, plant and equipment37 K €90 K €70 K €44 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets91 K €108 K €122 K €154 K €
Inventory739 €985 €3,381 €4,958 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €39 K €34 K €26 K €
Financial accounts74 K €69 K €84 K €123 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities128 K €199 K €192 K €198 K €
Equity57 K €98 K €123 K €140 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years13 K €51 K €92 K €93 K €
Profit/loss for the accounting period after tax38 K €41 K €25 K €41 K €
Liabilities71 K €101 K €69 K €58 K €
Non-current liabilities27 K €53 K €37 K €21 K €
Current liabilities44 K €48 K €32 K €37 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

3,659 €10 K €12 K €7,078 €11 K €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

10 registered activities

  • Mimoškolská vzdelávacia činnosťValid from Thursday, January 4, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 4, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 4, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, January 4, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, January 4, 2024
  • Služby súvisiace so skrášľovaním telaValid from Thursday, January 4, 2024
  • prevádzkovanie zdravotníckeho zariadenia –ambulancia špecializovanej ambulantnej zdravotnej starostlivosti ambulancia zubného lekárstvaValid from Friday, June 11, 2021
  • administratívne službyValid from Tuesday, January 26, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, January 26, 2021
  • sprostredkovateľská činnosť v oblasti obchodu, služieb , výrobyValid from Tuesday, January 26, 2021

Statutory bodies and related persons

Statutory body

1 active of 2
  • MDDr. Soňa Svobodová
    Konateľfrom Tuesday, August 17, 2021

    Address Popradská 64, 04011 Košice - mestská časť Západ, Slovenská republika

  • MUDr. Vladimír KlimaInactive
    KonateľTuesday, January 26, 2021 – Tuesday, August 24, 2021

    Address Kuzmányho 41, 04001 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 3
  • MDDr. Soňa Svobodová
    Spoločník v.o.s. / s.r.o.from Wednesday, August 25, 2021

    Address Popradská 64, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MDDr, Soňa SvobodováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2021 – Tuesday, August 24, 2021

    Address Popradská 64, 04011 Košice - mestská časť Západ, Slovenská republika

    Share16 %Contribution800 EUR
  • MUDr. Vladimír KlimaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2021 – Tuesday, August 24, 2021

    Address Kuzmányho 41, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share84 %Contribution4,200 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50700/V
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
SOS Dent s.r.o.

Registered office

SOS Dent s.r.o.

Popradská 64/J, 04011 Košice - mestská časť Západ

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