Company data from Slovak public registers

Andromia Insight
Active

Dental IS s. r. o.

Company financial profile・Company ID 54512476・M. Mišíka 396/1, 971 01 Prievidza・Founded 2022

Financial reportFinancial statements

Turnover 2025

45 K €

−7.0 %
Company ID
54512476
Tax ID
2121703870
VAT ID
SK2121703870, under §4, registered since Wednesday, June 1, 2022
Registered office
Dental IS s. r. o.M. Mišíka 396/1 971 01 Prievidza
Established
Wednesday, March 30, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/43423/R

Profit 2025

8,206 €

+168 %

Assets

39 K €

−5.2 %

Equity

−7,494 €

+52 %

Debt ratio

119.4 %

−19 pp

Gross margin

71.6 %

+20 pp
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Andromia score

—

Profit

+168 %
−17 K €−6,260 €3,057 €8,206 €2022202320242025

Revenue

−7.0 %
19 K €31 K €49 K €45 K €2022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.0 %

+12 pp

Profit / revenue

ROA

21.2 %

+14 pp

Return on assets

ROE

-109.5 %

−90 pp

Return on equity

Current ratio

0.60

+24 %

Current assets / current liabilities

Earnings before tax

8,546 €

+152 %

Profit + income tax

Effective tax

4.0 %

−6.0 pp

Income tax / earnings before tax

Net working capital

−18 K €

+32 %

Current assets − current liabilities

Revenue CAGR

33.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

19 K €202232 K €202349 K €202445 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods19 K €31 K €49 K €45 K €
Value added−3,400 €14 K €25 K €33 K €
Operating revenue19 K €32 K €49 K €45 K €
Profit after tax−17 K €−6,260 €3,057 €8,206 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets12 K €
  • Current assets26 K €

Liabilities and equity

  • Equity−7,494 €
  • Liabilities46 K €

Balance sheet

Assets

Item2022202320242025
Total assets34 K €40 K €41 K €39 K €
Non-current assets22 K €21 K €17 K €12 K €
Property, plant and equipment22 K €21 K €17 K €12 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €19 K €24 K €26 K €
Inventory5,964 €9,847 €5,831 €8,092 €
Non-current receivables0 €0 €0 €0 €
Current receivables160 €0 €348 €559 €
Financial accounts6,215 €9,129 €18 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities34 K €40 K €41 K €39 K €
Equity−12 K €−19 K €−16 K €−7,494 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−17 K €−24 K €−21 K €
Profit/loss for the accounting period after tax−17 K €−6,260 €3,057 €8,206 €
Liabilities47 K €59 K €57 K €46 K €
Non-current liabilities14 K €10 K €6,020 €1,775 €
Current liabilities33 K €49 K €51 K €44 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions47 €0 €0 €0 €

Income tax

Tax liability trend

0 €0 €340 €340 €2022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period20.09 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - ambulancia dentálnej hygienyValid from Tuesday, May 17, 2022
  • Administratívne službyValid from Wednesday, March 30, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 30, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 30, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 30, 2022
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, March 30, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, March 30, 2022
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, March 30, 2022
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, March 30, 2022

Statutory bodies and related persons

Statutory body

1 active of 1
  • Iveta Smatanová
    Konateľfrom Wednesday, March 30, 2022

    Address J. Murgaša 157/4, 97101 Prievidza, Slovenská republika

Related persons

1 active of 1
  • Iveta Smatanová
    Spoločník v.o.s. / s.r.o.from Wednesday, March 30, 2022

    Address J. Murgaša 157/4, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/43423/R
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Dental IS s. r. o.

Registered office

Dental IS s. r. o.

M. Mišíka 396/1, 971 01 Prievidza

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