Casa Dental, s. r. o.

Company financial profile・Company ID 54402786・Hlavna 121/5, 040 01 Košice - mestská časť Staré Mesto・Founded 2022

Financial report Financial statements

Active

Turnover 2025

191 K €

Company ID: 54402786
Tax ID: 2121658319
VAT ID: —

Registered office: Casa Dental, s. r. o.Hlavna 121/5 040 01 Košice - mestská časť Staré Mesto
Established: Friday, February 11, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/53512/V

Profit 2025

24 K €

+269 %Net profit after tax

Assets

166 K €

+25 %Total assets, stated excl. VAT

Equity

40 K €

+151 %Assets less external liabilities

Debt ratio

76.1 %

−12 ppLiabilities / total assets

Gross margin

41.4 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+269 %

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

Revenue

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

12.5 %

Profit / revenue

Profit margin

12.5 %

Profit / sales

ROA

14.4 %

+25 pp

Return on assets

ROE

60.1 %

+149 pp

Return on equity

Return on costs

14.3 %

+114 pp

Profit / (revenue − profit)

Added value to revenue

41.4 %

Added value / revenue

Earnings before tax

27 K €

+294 %

Profit + income tax

Effective tax

10.8 %

+13 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	2024	2025
Sales of products, services and goods	0 €	191 K €
Value added	−6,494 €	79 K €
Operating revenue	0 €	191 K €
Profit after tax	−14 K €	24 K €
Income tax	340 €	2,878 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	25 K €

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

Assetsexcl. VAT

Non-current assets72 K €
Current assets94 K €

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

Liabilities and equity

Equity40 K €
Liabilities127 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	30 K €	30 K €	133 K €	166 K €
Non-current assets	0 €	0 €	87 K €	72 K €
Property, plant and equipment	0 €	0 €	87 K €	72 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	30 K €	46 K €	94 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	38 K €	33 K €
Financial accounts	30 K €	30 K €	7,912 €	62 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	30 K €	30 K €	133 K €	166 K €
Equity	30 K €	30 K €	16 K €	40 K €
Share capital	30 K €	30 K €	30 K €	30 K €
Profit/loss of previous years	0 €	0 €	0 €	−14 K €
Profit/loss for the accounting period after tax	0 €	0 €	−14 K €	24 K €
Liabilities	0 €	0 €	117 K €	127 K €
Non-current liabilities	0 €	0 €	116 K €	118 K €
Current liabilities	0 €	0 €	963 €	8,890 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,152.34 €Yes

Business activities

73 registered activities

Administratívne službyValid from Friday, January 31, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 31, 2025
Čistiace a upratovacie službyValid from Friday, January 31, 2025
Dizajnérske činnostiValid from Friday, January 31, 2025
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 31, 2025
Fotografické službyValid from Friday, January 31, 2025
Informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, January 31, 2025
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 31, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 31, 2025
Kuriérske službyValid from Friday, January 31, 2025

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Danylo ShypActive
Konateľfrom Tuesday, April 5, 2022
Address Kováčska 303/69, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Nataliya ShypEnded
KonateľMonday, August 12, 2024 – Monday, March 9, 2026
Address Akhsarova 3-B, 61202 Charkov, Ukrajina
Ing. Danylo ShypEnded
KonateľTuesday, April 5, 2022 – Friday, July 11, 2025
Address Akhsarova 3-B, 61202 Charkov, Ukrajina
Mgr. Marek NovákEnded
KonateľFriday, February 11, 2022 – Thursday, April 21, 2022
Address Krátka 37, 04415 Vyšná Myšľa, Slovenská republika

Related persons

1 active of 6

Ing. Danylo ShypActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2026
Address Kováčska 303/69, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution30,000 EUR
Ing. Danylo ShypEnded
Spoločník v.o.s. / s.r.o.Saturday, July 12, 2025 – Monday, March 9, 2026
Address Kováčska 303/69, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution15,000 EUR
Ing. Danylo ShypEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2024 – Friday, July 11, 2025
Address Akhsarova 3-B, 61202 Charkov, Ukrajina
Share50 %Contribution15,000 EUR
Nataliya ShypEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 28, 2024 – Monday, March 9, 2026
Address Akhsarova 3-B, 61202 Charkov, Ukrajina
Share50 %Contribution15,000 EUR
Ing. Danylo ShypEnded
Spoločník v.o.s. / s.r.o.Friday, April 22, 2022 – Tuesday, August 27, 2024
Address Akhsarova 3-B, 61202 Charkov, Ukrajina
Share100 %Contribution30,000 EUR
SROihned s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Thursday, April 21, 2022
Address Kukučínova 22, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
3 records
- Casa Dental, s. r. o.from Wednesday, August 28, 2024
- pracera, s.r.o.Friday, April 22, 2022 – Tuesday, August 27, 2024
- SI-KE-38 s. r. o.Friday, February 11, 2022 – Thursday, April 21, 2022
Registered office
3 records
- Hlavna 121/5, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, August 28, 2024
- Mlynská 27, 04001 Košice - mestská časť Juh, Slovenská republikaFriday, April 22, 2022 – Tuesday, August 27, 2024
- Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikaFriday, February 11, 2022 – Thursday, April 21, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/53512/V
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Casa Dental, s. r. o.

Registered office

Casa Dental, s. r. o.

Hlavna 121/5, 040 01 Košice - mestská časť Staré Mesto

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Casa Dental, 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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