Company data from Slovak public registers

Dentera s. r. o.

Company financial profile・Company ID 56262183・Školská 768/25, 95701 Bánovce nad Bebravou・Founded 2024

Active

Turnover 2025

334 K €

Company ID
56262183
Tax ID
2122256235
VAT ID
—
Registered office
Dentera s. r. o.Školská 768/25 95701 Bánovce nad Bebravou
Established
Thursday, May 16, 2024
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/47762/R

Profit 2025

26 K €

+456 %Net profit after tax

Assets

181 K €

+15,652 %Total assets, stated excl. VAT

Equity

24 K €

+1,141 %Assets less external liabilities

Debt ratio

86.9 %

−211 ppLiabilities / total assets

Gross margin

54.5 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+456 %
−7,264 €26 K €202420252024−7,264 €202526 K €

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

Revenue

0 €334 K €2024202520240 €2025334 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 €6,005 €20242025Total tax · 20240 €Total tax · 20256,005 €

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

7.7 %

Profit / revenue

Profit margin

7.7 %

Profit / sales

ROA

14.3 %

+648 pp

Return on assets

ROE

109.6 %

−211 pp

Return on equity

Return on costs

8.4 %

+108 pp

Profit / (revenue − profit)

Added value to revenue

54.5 %

Added value / revenue

Earnings before tax

32 K €

+538 %

Profit + income tax

Effective tax

18.9 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €2024334 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 goods0 €334 K €
Value added−6,748 €182 K €
Operating revenue0 €334 K €
Profit after tax−7,264 €26 K €
Income tax0 €6,005 €

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

Non-profit resources and costs

Item20242025
Personnel costs0 €131 K €

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

Assetsexcl. VAT

  • Non-current assets92 K €
  • Current assets89 K €

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

Liabilities and equity

  • Equity24 K €
  • Liabilities157 K €

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

Balance sheet

Assets (excl. VAT)

Item20242025
Total assets1,146 €181 K €
Non-current assets0 €92 K €
Property, plant and equipment0 €92 K €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets1,146 €89 K €
Inventory0 €7,006 €
Non-current receivables0 €0 €
Current receivables0 €15 K €
Financial accounts1,146 €66 K €

Liabilities and equity

Item20242025
Total equity and liabilities1,146 €181 K €
Equity−2,264 €24 K €
Share capital5,000 €5,000 €
Profit/loss of previous years0 €−7,264 €
Profit/loss for the accounting period after tax−7,264 €26 K €
Liabilities3,410 €157 K €
Non-current liabilities0 €55 K €
Current liabilities3,410 €53 K €
Long-term bank loans0 €49 K €
Short-term bank loans0 €0 €
Provisions0 €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

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - ambulancia zubného lekárstvaValid from Saturday, February 1, 2025
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, May 16, 2024
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, May 16, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, May 16, 2024
  • Poskytovanie služieb osobného charakteruValid from Thursday, May 16, 2024
  • Poskytovanie služieb pre poľnohospodárstvo, záhradníctvo, rybárstvo, lesníctvo a poľovníctvoValid from Thursday, May 16, 2024
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, May 16, 2024
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Thursday, May 16, 2024
  • Prípravné práce k realizácii stavbyValid from Thursday, May 16, 2024
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Thursday, May 16, 2024

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, February 12, 2025

    Address Švermova 15276/40, 97404 Banská Bystrica, Slovenská republika

  • KonateľThursday, October 31, 2024 – Wednesday, February 12, 2025

    Address K priehrade 789/20, 95701 Bánovce nad Bebravou, Slovenská republika

  • KonateľThursday, May 16, 2024 – Tuesday, November 12, 2024

    Address Okružná 1848/1, 97404 Banská Bystrica, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, December 12, 2024

    Address Švermova 15276/40, 97404 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, November 13, 2024

    Address Švermova 15276/40, 97404 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, November 13, 2024 – Wednesday, December 11, 2024

    Address Švermova 15276/40, 97404 Banská Bystrica, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, May 16, 2024 – Tuesday, November 12, 2024

    Address Švermova 15276/40, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Dentera s. r. o.from Wednesday, November 13, 2024
    • M.E.G.A. - DENT s. r. o.Thursday, May 16, 2024 – Tuesday, November 12, 2024
  • Registered office

    3 records
    • Školská 768/25, 95701 Bánovce nad Bebravou, Slovenská republikafrom Thursday, December 12, 2024
    • Školská 768/25, 97501 Bánovce nad Bebravou, Slovenská republikaWednesday, November 13, 2024 – Wednesday, December 11, 2024
    • Na Zábave 3826/13, 97411 Banská Bystrica, Slovenská republikaThursday, May 16, 2024 – Tuesday, November 12, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/47762/R
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Dentera s. r. o.

Registered office

Dentera s. r. o.

Školská 768/25, 95701 Bánovce nad Bebravou

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