Company data from Slovak public registers

DENTA Group zubná technika s. r. o.

Company financial profile・Company ID 53595050・Holíčska 5, 851 05 Bratislava - mestská časť Petržalka・Founded 2021

Active

Turnover 2025

223 K €

+29 %
Company ID
53595050
Tax ID
2121430883
VAT ID
SK2121430883, under §7, registered since Tuesday, February 4, 2025
Registered office
DENTA Group zubná technika s. r. o.Holíčska 5 851 05 Bratislava - mestská časť Petržalka
Established
Saturday, March 6, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/150987/B

Profit 2025

24 K €

−4.5 %Net profit after tax

Assets

62 K €

+9.9 %Total assets, stated excl. VAT

Equity

29 K €

−3.7 %Assets less external liabilities

Debt ratio

52.5 %

+6.7 ppLiabilities / total assets

Gross margin

46.5 %

+3.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−4.5 %
18 K €18 K €8,777 €25 K €24 K €20212022202320242025202118 K €202218 K €20238,777 €202425 K €202524 K €

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

Revenue

+29 %
71 K €130 K €124 K €173 K €223 K €20212022202320242025202171 K €2022130 K €2023124 K €2024173 K €2025223 K €

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

Income tax

Tax liability trend

4,851 €4,959 €2,408 €6,807 €6,331 €20212022202320242025Total tax · 20214,851 €Total tax · 20224,959 €Total tax · 20232,408 €Total tax · 20246,807 €Total tax · 20256,331 €Current tax · 20214,851 €Current tax · 20224,959 €Current tax · 20232,408 €Current tax · 20246,807 €Current tax · 20256,331 €

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

10.7 %

−3.7 pp

Profit / revenue

Profit margin

10.7 %

−3.7 pp

Profit / sales

ROA

38.6 %

−5.8 pp

Return on assets

ROE

81.2 %

−0.7 pp

Return on equity

Return on costs

11.9 %

−4.9 pp

Profit / (revenue − profit)

Added value to revenue

46.5 %

+3.7 pp

Added value / revenue

Earnings before tax

30 K €

−5.0 %

Profit + income tax

Effective tax

21.0 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

71 K €2021130 K €2022132 K €2023173 K €2024223 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 goods130 K €124 K €173 K €223 K €
Value added72 K €57 K €74 K €104 K €
Operating revenue130 K €132 K €173 K €223 K €
Profit after tax18 K €8,777 €25 K €24 K €
Income tax4,959 €2,408 €6,807 €6,331 €
Current income tax4,959 €2,408 €6,807 €6,331 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs37 K €32 K €39 K €66 K €

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

Assetsexcl. VAT

  • Non-current assets32 K €
  • Current assets28 K €
  • Accruals and deferrals1,874 €

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

Liabilities and equity

  • Equity29 K €
  • Liabilities32 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets89 K €23 K €56 K €62 K €
Non-current assets22 K €1,432 €16 K €32 K €
Property, plant and equipment22 K €1,432 €16 K €32 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets65 K €20 K €40 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,187 €0 €16 K €6,182 €
Current financial assets0 €0 €0 €0 €
Financial accounts61 K €20 K €24 K €21 K €
Accruals and deferrals1,458 €1,124 €29 €1,874 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities89 K €23 K €56 K €62 K €
Equity41 K €14 K €30 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components501 €500 €501 €500 €
Profit/loss of previous years17 K €0 €0 €0 €
Profit/loss for the accounting period after tax18 K €8,777 €25 K €24 K €
Liabilities48 K €8,234 €26 K €32 K €
Non-current liabilities3,105 €3,225 €7,222 €7,089 €
Current liabilities45 K €5,009 €15 K €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions144 €0 €3,750 €3,486 €
Accruals and deferrals0 €0 €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 period488.55 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne práceValid from Saturday, March 6, 2021
  • Čistiace a upratovacie službyValid from Saturday, March 6, 2021
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, March 6, 2021
  • Kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 6, 2021
  • Kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, March 6, 2021
  • Prenájom hnuteľných vecíValid from Saturday, March 6, 2021
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 6, 2021
  • Skladovanie a pomocné činnosti v dopraveValid from Saturday, March 6, 2021
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 6, 2021
  • Sprostredkovateľská činnosť v oblasti služiebValid from Saturday, March 6, 2021

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Tuesday, December 19, 2023

    Address Ľ. Fullu 5, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Konateľfrom Tuesday, December 19, 2023

    Address Vinohradská 144, 90081 Šenkvice, Slovenská republika

  • KonateľSaturday, March 6, 2021 – Sunday, December 31, 2023

    Address Muškátová 38, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, January 10, 2024

    Address Ľ. Fullu 5, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Monday, January 1, 2024

    Address Vinohradská 144, 90081 Šenkvice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2024 – Tuesday, January 9, 2024

    Address Muškátová 38, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 6, 2021 – Sunday, December 31, 2023

    Address Muškátová 38, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Holíčska 5, 85105 Bratislava - mestská časť Petržalka, Slovenská republikafrom Wednesday, November 1, 2023
    • Fibichova 6, 82105 Bratislava - mestská časť Ružinov, Slovenská republikaSaturday, March 6, 2021 – Tuesday, October 31, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/150987/B
Main activity
Výroba lekárskych a dentálnych nástrojov a potrieb
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
DENTA Group zubná technika s. r. o.

Registered office

DENTA Group zubná technika s. r. o.

Holíčska 5, 851 05 Bratislava - mestská časť Petržalka

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.