Active

LEKÁREŇ PRI POLIKLINIKE, s.r.o.

Company financial profile・Company ID 31596070・Hollého 150, 01501 Rajec・Founded 1993

Financial report Financial statements

Turnover 2025

956 K €

+1.5 %

Company ID: 31596070
Tax ID: 2020637795
VAT ID: SK2020637795, under §4, registered since Thursday, July 1, 2004

Registered office: LEKÁREŇ PRI POLIKLINIKE, s.r.o.Hollého 150 01501 Rajec
Established: Monday, December 6, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/1537/L

Profit 2025

−3,039 €

+83 %

Assets

164 K €

−6.6 %

Equity

−36 K €

+33 %

Debt ratio

122.2 %

−8.5 pp

Gross margin

17.3 %

+1.0 pp

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Andromia score

—

Profit

+83 %

Revenue

+1.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.3 %

+1.6 pp

Profit / revenue

ROA

-1.9 %

+8.4 pp

Return on assets

ROE

8.4 %

−25 pp

Return on equity

Current ratio

0.71

+6.7 %

Current assets / current liabilities

Earnings before tax

801 €

+106 %

Profit + income tax

Effective tax

479.4 %

+507 pp

Income tax / earnings before tax

Net working capital

−48 K €

+16 %

Current assets − current liabilities

Revenue CAGR

-0.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	886 K €	867 K €	942 K €	955 K €
Value added	147 K €	142 K €	154 K €	165 K €
Operating revenue	887 K €	867 K €	942 K €	956 K €
Profit after tax	−37 K €	−8,471 €	−18 K €	−3,039 €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets46 K €
Current assets116 K €
Accruals and deferrals2,086 €

Liabilities and equity

Equity−36 K €
Liabilities200 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	205 K €	192 K €	175 K €	164 K €
Non-current assets	85 K €	73 K €	61 K €	46 K €
Property, plant and equipment	85 K €	73 K €	61 K €	46 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	117 K €	117 K €	112 K €	116 K €
Inventory	47 K €	50 K €	50 K €	51 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	45 K €	45 K €	46 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	21 K €	16 K €	19 K €
Accruals and deferrals	3,375 €	2,111 €	2,112 €	2,086 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	205 K €	192 K €	175 K €	164 K €
Equity	−47 K €	−56 K €	−54 K €	−36 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−101 K €	−138 K €	−147 K €	−165 K €
Profit/loss for the accounting period after tax	−37 K €	−8,471 €	−18 K €	−3,039 €
Liabilities	253 K €	247 K €	229 K €	200 K €
Non-current liabilities	32 K €	20 K €	16 K €	16 K €
Current liabilities	154 K €	168 K €	169 K €	164 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	42 K €	39 K €	19 K €	7,289 €
Provisions	25 K €	20 K €	25 K €	13 K €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period710.54 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, September 26, 2013
poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Wednesday, December 8, 2010
- obchodná činnosť v rozsahu voľných živnostíValid from Monday, November 25, 2002
- reklamná a propagačná činnosťValid from Monday, November 25, 2002
- poskytovanie liečebno-preventívnej starostlivosti v neštátnom zdravotníckom zariadení v odbore lekárenstvo na základe povolenia Ministerstva zdravotníctva SR č. OF - 165/93 zo dňa 29.10.1993Valid Monday, December 6, 1993 – Tuesday, December 7, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

PharmDr. Roman Smieško
Konateľfrom Wednesday, February 9, 2005
Address Obrancov Mieru 360/11, 01501 Rajec, Slovenská republika
MUDr. Anna Smiešková
Konateľfrom Monday, December 6, 1993
Address V. Spanyola 34, Žilina, Slovenská republika
RNDr. Roman SmieškoInactive
KonateľWednesday, April 13, 1994 – Monday, February 21, 2005
Address V. Spanyola 34, Žilina, Slovenská republika

Related persons

1 active of 8

MUDr. Anna Smiešková
Spoločník v.o.s. / s.r.o.from Tuesday, October 18, 2022
Address V. Spanyola 2120/34, 01001 Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Anna SmieškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, October 17, 2022
Address V. Spanyola 2120/34, Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Anna SmieškováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Monday, October 5, 2009
Address V. Spanyola 2120/34, Žilina, Slovenská republika
Share100 %Contribution200,000 SKK
MUDr. Anna SmieškováInactive
Spoločník v.o.s. / s.r.o.Monday, August 17, 1998 – Monday, February 21, 2005
Address V. Spanyola 2120/34, Žilina, Slovenská republika
Share52.5 %Contribution105,000 SKK
RNDr. Roman SmieškoInactive
Spoločník v.o.s. / s.r.o.Monday, August 17, 1998 – Monday, February 21, 2005
Address V. Spanyola 34, Žilina, Slovenská republika
Share47.5 %Contribution95,000 SKK
MUDr. Anna SmieškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 1994 – Sunday, August 16, 1998
Address V. Spanyola 2120/34, Žilina, Slovenská republika
Share84 %Contribution105,000 SKK
RNDr. Roman SmieškoInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 1994 – Sunday, August 16, 1998
Address V. Spanyola 34, Žilina, Slovenská republika
Share16 %Contribution20,000 SKK
MUDr. Anna SmieškováInactive
Spoločník v.o.s. / s.r.o.Monday, December 6, 1993 – Tuesday, April 12, 1994
Address V. Spanyola 2120/34, Žilina, Slovenská republika
Share100 %Contribution105,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/1537/L
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Monday, November 25, 2002Na valnom zhromaždení dňa 30.10.2002 bol schválený dodatok č. 3 k spoločenskej zmluve.
Monday, August 17, 1998Na valnom zhromaždení konanom dňa 3.7. 1998 bol schválený Dodatok č. 2 k Spoločenskej zmluve.
Wednesday, April 13, 1994Na zasadnutí valného zhromaždenia konanom dňa 6.4.1994 bol schválený Dodatok č. 1 k spoločenskej zmluve.Starý spis: S.r.o. 4385
Monday, December 6, 1993Spoločnosť s ručením obmedzeným bola založená zakladacou listinou vyhotovenou vo forme notárskej zápisnice č. NZ 161/93, zo dňa 29.10.1993 podľa §§ 57,105 a nasl. zák. č. 513/91 Zb.

LEKÁREŇ PRI POLIKLINIKE, s.r.o.

Registered office

LEKÁREŇ PRI POLIKLINIKE, s.r.o.

Hollého 150, 01501 Rajec

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LEKÁREŇ PRI POLIKLINIKE, 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

Legal facts

Registered office

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