Company data from Slovak public registers

IVA DENTAL s. r. o.

Company financial profile・Company ID 56099401・Hlavná 121, 05601 Gelnica・Founded 2024

Active

Turnover 2025

115 K €

+66 %
Company ID
56099401
Tax ID
2122204854
VAT ID
—
Registered office
IVA DENTAL s. r. o.Hlavná 121 05601 Gelnica
Established
Friday, February 23, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/59004/V

Profit 2025

10 K €

+25,613 %Net profit after tax

Assets

109 K €

+5.0 %Total assets, stated excl. VAT

Equity

15 K €

+199 %Assets less external liabilities

Debt ratio

86.1 %

−9.0 ppLiabilities / total assets

Gross margin

70.1 %

+7.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+25,613 %
39 €10 K €20242025202439 €202510 K €

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

Revenue

+66 %
70 K €115 K €20242025202470 K €2025115 K €

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

Income tax

Tax liability trend

10 €2,665 €20242025Total tax · 202410 €Total tax · 20252,665 €Current tax · 202410 €Current tax · 20252,665 €

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

8.7 %

+8.6 pp

Profit / revenue

Profit margin

8.7 %

+8.6 pp

Profit / sales

ROA

9.2 %

+9.2 pp

Return on assets

ROE

66.6 %

+66 pp

Return on equity

Return on costs

9.5 %

+9.5 pp

Profit / (revenue − profit)

Added value to revenue

70.1 %

+7.5 pp

Added value / revenue

Earnings before tax

13 K €

+25,804 %

Profit + income tax

Effective tax

21.0 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

70 K €2024115 K €2025

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

Income statement

Item20242025
Sales of products, services and goods70 K €115 K €
Value added44 K €81 K €
Operating revenue70 K €115 K €
Profit after tax39 €10 K €
Income tax10 €2,665 €
Current income tax10 €2,665 €

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

Non-profit resources and costs

Item20242025
Personnel costs32 K €46 K €

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

Assetsexcl. VAT

  • Non-current assets77 K €
  • Current assets31 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities93 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets103 K €109 K €
Non-current assets70 K €77 K €
Property, plant and equipment39 K €51 K €
Non-current intangible assets31 K €26 K €
Non-current financial assets0 €0 €
Current assets33 K €31 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables22 K €17 K €
Current financial assets0 €0 €
Financial accounts12 K €14 K €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20242025
Total equity and liabilities103 K €109 K €
Equity5,039 €15 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €39 €
Profit/loss for the accounting period after tax39 €10 K €
Liabilities98 K €93 K €
Non-current liabilities116 €283 €
Current liabilities38 K €24 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans60 K €69 K €
Provisions0 €0 €
Accruals and deferrals0 €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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia špecializovanej ambulantnej zdravotnej starostlivosti ambulancia zubného lekárstva v špecializačnom odbore zubné lekárstvoValid from Saturday, March 23, 2024
  • Administratívne službyValid from Friday, February 23, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 23, 2024
  • Prenájom hnuteľných vecíValid from Friday, February 23, 2024
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, February 23, 2024

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, February 23, 2024

    Address Karpatská 6593/7, 08001 Prešov, Slovenská republika

  • KonateľFriday, February 23, 2024 – Wednesday, April 17, 2024

    Address Jesenná 1135/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2024

    Address Karpatská 6593/7, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 23, 2024 – Wednesday, April 17, 2024

    Address Karpatská 6593/7, 08001 Prešov, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Friday, February 23, 2024 – Wednesday, April 17, 2024

    Address Jesenná 1135/10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share49 %Contribution2,450 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Hlavná 121, 05601 Gelnica, Slovenská republikafrom Thursday, April 18, 2024
    • Jesenná 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaFriday, February 23, 2024 – Wednesday, April 17, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/59004/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
IVA DENTAL s. r. o.

Registered office

IVA DENTAL s. r. o.

Hlavná 121, 05601 Gelnica

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.