Active

DentiMay s.r.o.

Company financial profile・Company ID 54805261・Sadová 3330/13, 91701 Trnava・Founded 2022

Financial report Financial statements

Turnover 2025

55 K €

−6.3 %

Company ID: 54805261
Tax ID: 2121810834
VAT ID: —

Registered office: DentiMay s.r.o.Sadová 3330/13 91701 Trnava
Established: Thursday, September 15, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/52441/T

Profit 2025

1,381 €

−67 %

Assets

33 K €

+1.2 %

Equity

12 K €

+13 %

Debt ratio

63.9 %

−3.8 pp

Gross margin

26.5 %

+0.8 pp

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Andromia score

—

Profit

−67 %

Revenue

−6.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−4.7 pp

Profit / revenue

ROA

4.2 %

−8.8 pp

Return on assets

ROE

11.7 %

−29 pp

Return on equity

Current ratio

0.75

+3.1 %

Current assets / current liabilities

Earnings before tax

2,341 €

−55 %

Profit + income tax

Effective tax

41.0 %

+22 pp

Income tax / earnings before tax

Net working capital

−5,318 €

+12 %

Current assets − current liabilities

Revenue CAGR

69.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	11 K €	58 K €	59 K €	55 K €
Value added	−2,229 €	20 K €	15 K €	15 K €
Operating revenue	11 K €	58 K €	59 K €	55 K €
Profit after tax	−3,657 €	4,921 €	4,207 €	1,381 €
Income tax	0 €	1,065 €	960 €	960 €
Current income tax	0 €	1,065 €	960 €	960 €

Assets

Non-current assets17 K €
Current assets16 K €
Accruals and deferrals0 €

Liabilities and equity

Equity12 K €
Liabilities21 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	34 K €	33 K €	32 K €	33 K €
Non-current assets	20 K €	17 K €	16 K €	17 K €
Property, plant and equipment	20 K €	17 K €	16 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	16 K €	16 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	2,593 €	3,455 €	3,896 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	13 K €	13 K €	12 K €	12 K €
Accruals and deferrals	543 €	90 €	90 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	34 K €	33 K €	32 K €	33 K €
Equity	1,343 €	6,264 €	10 K €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	246 €	456 €
Profit/loss of previous years	0 €	−3,657 €	1,018 €	5,015 €
Profit/loss for the accounting period after tax	−3,657 €	4,921 €	4,207 €	1,381 €
Liabilities	32 K €	27 K €	22 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	23 K €	27 K €	22 K €	21 K €
Short-term financial assistance	9,000 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prevádzkovanie zdravotníckeho zariadenia - špecializovanej ambulancie s odborným zameraním dentálna hygienaValid from Tuesday, November 22, 2022
Administratívne službyValid from Thursday, September 15, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, September 15, 2022
Čistiace a upratovacie službyValid from Thursday, September 15, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 15, 2022
Organizovanie spoločenských podujatíValid from Thursday, September 15, 2022
Prenájom hnuteľných vecíValid from Thursday, September 15, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, September 15, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 15, 2022
Vedenie účtovníctvaValid from Thursday, September 15, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Mária Mayerová, dipl.d.h.
Konateľfrom Thursday, September 15, 2022
Address Sadová 3330/13, 91701 Trnava, Slovenská republika

Related persons

1 active of 1

Mária Mayerová, dipl.d.h.
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address Sadová 3330/13, 91701 Trnava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/52441/T
Main activity: Ostatná zdravotná starostlivosť i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

DentiMay s.r.o.

Registered office

DentiMay s.r.o.

Sadová 3330/13, 91701 Trnava

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DentiMay s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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