Company data from Slovak public registers

Arbor Dental s. r. o.

Company financial profile・Company ID 54716977・SNP 185/115, 935 02 Žemberovce・Founded 2022

Active

Turnover 2025

294 K €

−21 %
Company ID
54716977
Tax ID
2121765349
VAT ID
SK2121765349, under §7a, registered since Friday, July 21, 2023
Registered office
Arbor Dental s. r. o.SNP 185/115 935 02 Žemberovce
Established
Thursday, June 30, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/57778/N

Profit 2025

32 K €

−55 %Net profit after tax

Assets

167 K €

−23 %Total assets, stated excl. VAT

Equity

142 K €

+29 %Assets less external liabilities

Debt ratio

14.6 %

−34 ppLiabilities / total assets

Gross margin

55.1 %

−22 ppGross profit / sales
Coming soon

Andromia score

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Profit

−55 %
−16 K €49 K €72 K €32 K €20222023202420252022−16 K €202349 K €202472 K €202532 K €

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

Revenue

−25 %
0 €288 K €371 K €276 K €202220232024202520220 €2023288 K €2024371 K €2025276 K €

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

Income tax

Tax liability trend

0 €9,263 €19 K €8,707 €2022202320242025Total tax · 20220 €Total tax · 20239,263 €Total tax · 202419 K €Total tax · 20258,707 €

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

10.9 %

−8.3 pp

Profit / revenue

Profit margin

11.7 %

−7.8 pp

Profit / sales

ROA

19.3 %

−14 pp

Return on assets

ROE

22.6 %

−43 pp

Return on equity

Return on costs

12.3 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

51.7 %

−24 pp

Added value / revenue

Earnings before tax

41 K €

−55 %

Profit + income tax

Effective tax

21.3 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2022288 K €2023375 K €2024294 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 €288 K €371 K €276 K €
Value added−16 K €202 K €284 K €152 K €
Operating revenue0 €288 K €375 K €294 K €
Profit after tax−16 K €49 K €72 K €32 K €
Income tax0 €9,263 €19 K €8,707 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €110 K €141 K €88 K €

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

Assetsexcl. VAT

  • Non-current assets118 K €
  • Current assets49 K €

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

Liabilities and equity

  • Equity142 K €
  • Liabilities24 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets159 K €224 K €216 K €167 K €
Non-current assets129 K €186 K €152 K €118 K €
Property, plant and equipment129 K €186 K €152 K €118 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets29 K €38 K €64 K €49 K €
Inventory11 K €5,527 €581 €606 €
Non-current receivables217 €440 €0 €0 €
Current receivables1,320 €2,751 €2,505 €19 K €
Financial accounts17 K €29 K €61 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities159 K €224 K €216 K €167 K €
Equity−11 K €38 K €110 K €142 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years0 €−16 K €33 K €105 K €
Profit/loss for the accounting period after tax−16 K €49 K €72 K €32 K €
Liabilities170 K €186 K €106 K €24 K €
Non-current liabilities86 K €69 K €981 €1,306 €
Current liabilities84 K €110 K €101 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions155 €4,456 €4,063 €5,202 €

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 period115.59 €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

2 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia – ambulancia zubného lekárstvaValid from Friday, March 10, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 30, 2022

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Friday, December 22, 2023

    Address SNP 185/115, 93502 Žemberovce, Slovenská republika

  • Konateľfrom Thursday, June 30, 2022

    Address Kvačalova 1118/23, 01004 Žilina, Slovenská republika

  • KonateľThursday, June 30, 2022 – Wednesday, January 3, 2024

    Address SNP 185/115, 93502 Žemberovce, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, January 4, 2024

    Address SNP 185/115, 93502 Žemberovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022

    Address Kvačalova 1118/23, 01004 Žilina, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, June 30, 2022 – Wednesday, January 3, 2024

    Address SNP 185/115, 93502 Žemberovce, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/57778/N
Main activity
Maloobchod so zdravotníckymi a ortopedickými pomôckami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Arbor Dental s. r. o.

Registered office

Arbor Dental s. r. o.

SNP 185/115, 935 02 Žemberovce

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