Company data from Slovak public registers

LumiDent s. r. o.

Company financial profile・Company ID 55677533・Štefánikova 1408/58, 90501 Senica・Founded 2023

Active

Turnover 2025

179 K €

−1.1 %
Company ID
55677533
Tax ID
2122056035
VAT ID
—
Registered office
LumiDent s. r. o.Štefánikova 1408/58 90501 Senica
Established
Thursday, August 17, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/54776/T

Profit 2025

21 K €

−41 %Net profit after tax

Assets

66 K €

−28 %Total assets, stated excl. VAT

Equity

26 K €

−50 %Assets less external liabilities

Debt ratio

60.1 %

+17 ppLiabilities / total assets

Gross margin

53.9 %

−5.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−41 %
12 K €36 K €21 K €202320242025202312 K €202436 K €202521 K €

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

Revenue

+2.0 %
16 K €174 K €178 K €202320242025202316 K €2024174 K €2025178 K €

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

Income tax

Tax liability trend

2,045 €9,830 €5,929 €202320242025Total tax · 20232,045 €Total tax · 20249,830 €Total tax · 20255,929 €

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

11.7 %

−8.1 pp

Profit / revenue

Profit margin

11.8 %

−8.7 pp

Profit / sales

ROA

31.6 %

−7.4 pp

Return on assets

ROE

79.2 %

+11 pp

Return on equity

Return on costs

13.3 %

−11 pp

Profit / (revenue − profit)

Added value to revenue

53.6 %

−3.6 pp

Added value / revenue

Earnings before tax

27 K €

−41 %

Profit + income tax

Effective tax

22.1 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

16 K €2023181 K €2024179 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 goods16 K €174 K €178 K €
Value added16 K €103 K €96 K €
Operating revenue16 K €181 K €179 K €
Profit after tax12 K €36 K €21 K €
Income tax2,045 €9,830 €5,929 €

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

Non-profit resources and costs

Item202320242025
Personnel costs0 €32 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets28 K €
  • Current assets39 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item202320242025
Total assets48 K €92 K €66 K €
Non-current assets43 K €31 K €28 K €
Property, plant and equipment43 K €31 K €28 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets5,415 €61 K €39 K €
Inventory0 €43 €39 €
Non-current receivables0 €0 €0 €
Current receivables0 €17 K €12 K €
Financial accounts5,415 €43 K €26 K €

Liabilities and equity

Item202320242025
Total equity and liabilities48 K €92 K €66 K €
Equity17 K €52 K €26 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €11 K €0 €
Profit/loss for the accounting period after tax12 K €36 K €21 K €
Liabilities31 K €39 K €40 K €
Non-current liabilities0 €0 €0 €
Current liabilities2,104 €16 K €24 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans29 K €23 K €15 K €
Provisions0 €880 €720 €

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

9 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - špecializovaná ambulancia zubného lekárstva s odborným zameraním zubné lekárstvoValid from Saturday, March 9, 2024
  • Administratívne službyValid from Thursday, August 17, 2023
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 17, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 17, 2023
  • Mimoškolská vzdelávacia činnosťValid from Thursday, August 17, 2023
  • Prenájom hnuteľných vecíValid from Thursday, August 17, 2023
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 17, 2023
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, August 17, 2023
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Thursday, August 17, 2023

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, July 1, 2024

    Address Znievska 3026/7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • KonateľMonday, July 1, 2024 – Tuesday, September 30, 2025

    Address Javorová 6160/2, 90101 Malacky, Slovenská republika

  • KonateľThursday, August 17, 2023 – Friday, July 12, 2024

    Address Javorová 6160/2, 90101 Malacky, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 1, 2025

    Address Znievska 3026/7, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 13, 2024 – Tuesday, September 30, 2025

    Address Javorová 6160/2, 90101 Malacky, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 17, 2023 – Friday, July 12, 2024

    Address Obolonsky 34/185, 04 205 Kyjev, Ukrajina

    Share33.33 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 17, 2023 – Friday, July 12, 2024

    Address Javorová 6160/2, 90101 Malacky, Slovenská republika

    Share33.33 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Štefánikova 1408/58, 90501 Senica, Slovenská republikafrom Thursday, October 3, 2024
    • 9. mája 15, 91702 Trnava, Slovenská republikaThursday, August 17, 2023 – Wednesday, October 2, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/54776/T
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
LumiDent s. r. o.

Registered office

LumiDent s. r. o.

Štefánikova 1408/58, 90501 Senica

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