Company data from Slovak public registers

Andromia Insight

LL Dental s.r.o.

Company financial profile・Company ID 55556825・Donovaly 83, 97639 Donovaly・Founded 2023

Financial reportFinancial statements
Active

Turnover 2025

203 K €

+27 %
Company ID
55556825
Tax ID
2122024641
VAT ID
—
Registered office
LL Dental s.r.o.Donovaly 83 97639 Donovaly
Established
Wednesday, July 5, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/49296/S

Profit 2025

29 K €

+205 %Net profit after tax

Assetsexcl. VAT

139 K €

+255 %Total assets, stated excl. VAT

Equity

44 K €

+200 %Assets less external liabilities

Debt ratio

68.6 %

+5.7 ppLiabilities / total assets
  • Real8.9 %
  • To shareholders and group59.8 %

Gross margin

41.3 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+205 %
−4 €9,508 €29 K €2023202420252023−4 €20249,508 €202529 K €

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

Revenue

+27 %
0 €160 K €203 K €20232024202520230 €2024160 K €2025203 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 €2,530 €7,710 €202320242025Total tax · 20230 €Total tax · 20242,530 €Total tax · 20257,710 €Current tax · 20242,530 €Current tax · 20257,710 €

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

14.3 %

+8.4 pp

Profit / revenue

Profit margin

14.3 %

+8.4 pp

Profit / sales

ROA

20.9 %

−3.4 pp

Return on assets

ROE

66.7 %

+1.1 pp

Return on equity

Return on costs

16.7 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

41.3 %

+12 pp

Added value / revenue

Earnings before tax

37 K €

+205 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2023160 K €2024203 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item202320242025
Sales of products, services and goods0 €160 K €203 K €
Value added0 €47 K €84 K €
Operating revenue0 €160 K €203 K €
Profit after tax−4 €9,508 €29 K €
Income tax0 €2,530 €7,710 €
Current income tax—2,530 €7,710 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €34 K €43 K €

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

Assetsexcl. VAT

  • Non-current assets91 K €
  • Current assets45 K €
  • Accruals and deferrals2,622 €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities95 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets4,996 €39 K €139 K €
Non-current assets0 €12 K €91 K €
Property, plant and equipment0 €12 K €91 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets4,996 €26 K €45 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables0 €11 K €26 K €
Current financial assets—0 €0 €
Financial accounts4,996 €16 K €19 K €
Accruals and deferrals—427 €2,622 €

Liabilities and equity

Item202320242025
Total equity and liabilities4,996 €39 K €139 K €
Equity4,996 €15 K €44 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components—0 €476 €
Profit/loss of previous years0 €−4 €9,028 €
Profit/loss for the accounting period after tax−4 €9,508 €29 K €
Liabilities0 €25 K €95 K €
Non-current liabilities0 €131 €294 €
Current liabilities0 €24 K €95 K €
Short-term financial assistance—0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals—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 AgencyNo

Business activities

6 registered activities

  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, July 9, 2026
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, July 9, 2026
  • Prevádzkovanie zdravotníckeho zariadenia - ambulancia zubného lekárstvaValid from Wednesday, November 22, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, July 5, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 5, 2023
  • Mimoškolská vzdelávacia činnosťValid from Wednesday, July 5, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr Peter DorazilActive
    Konateľfrom Wednesday, May 1, 2024

    Address Makovického 11265/2A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • MUDr. Zuzana KondrótováEnded
    KonateľWednesday, July 5, 2023 – Tuesday, April 30, 2024

    Address Drieňová 16175/1A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2
  • MUDr. Peter DorazilActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2024

    Address Makovického 11265/2A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Zuzana KondrótováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 5, 2023 – Tuesday, April 30, 2024

    Address Drieňová 16175/1A, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Donovaly 83, 97639 Donovaly, Slovenská republikafrom Wednesday, May 1, 2024
    • Drieňová 16175/1A, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, July 5, 2023 – Tuesday, April 30, 2024

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/49296/S
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LL Dental s.r.o.

Registered office

LL Dental s.r.o.

Donovaly 83, 97639 Donovaly

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