Company data from Slovak public registers

Andromia Insight

ORTHO - tec, spol. s r.o.

Company financial profile・Company ID 31689302・Dr. Alexandra 58, 06001 Kežmarok・Founded 1994

Financial reportFinancial statements
Active

Turnover 2025

109 K €

+4.0 %
Company ID
31689302
Tax ID
2020512417
VAT ID
SK2020512417, under §4, registered since Wednesday, January 17, 2001
Registered office
ORTHO - tec, spol. s r.o.Dr. Alexandra 58 06001 Kežmarok
Established
Thursday, May 5, 1994
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/1693/P

Profit 2025

31 K €

−4.8 %Net profit after tax

Assets

175 K €

−6.4 %Total assets, stated excl. VAT

Equity

168 K €

−9.0 %Assets less external liabilities

Debt ratio

3.8 %

+2.8 ppLiabilities / total assets

Gross margin

78.3 %

−4.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−4.8 %
15 K €16 K €16 K €16 K €11 K €12 K €16 K €35 K €33 K €37 K €33 K €31 K €201420152016201720182019202020212022202320242025201415 K €201516 K €201616 K €201716 K €201811 K €201912 K €202016 K €202135 K €202233 K €202337 K €202433 K €202531 K €

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

Revenue

+3.8 %
656 K €478 K €89 K €79 K €69 K €90 K €98 K €135 K €103 K €96 K €83 K €86 K €2014201520162017201820192020202120222023202420252014656 K €2015478 K €201689 K €201779 K €201869 K €201990 K €202098 K €2021135 K €2022103 K €202396 K €202483 K €202586 K €

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

Income tax

Tax liability trend

4,183 €4,625 €4,628 €4,188 €337 €3,173 €4,177 €9,536 €9,551 €10 K €8,846 €8,323 €201420152016201720182019202020212022202320242025Total tax · 20144,183 €Total tax · 20154,625 €Total tax · 20164,628 €Total tax · 20174,188 €Total tax · 2018337 €Total tax · 20193,173 €Total tax · 20204,177 €Total tax · 20219,536 €Total tax · 20229,551 €Total tax · 202310 K €Total tax · 20248,846 €Total tax · 20258,323 €Current tax · 20144,183 €Current tax · 20154,625 €Current tax · 20164,628 €Current tax · 20174,188 €Current tax · 2018337 €Current tax · 20193,173 €Current tax · 20204,177 €

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

28.4 %

−2.6 pp

Profit / revenue

Profit margin

35.9 %

−3.2 pp

Profit / sales

ROA

17.7 %

+0.3 pp

Return on assets

ROE

18.4 %

+0.8 pp

Return on equity

Return on costs

39.7 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

61.9 %

−3.8 pp

Added value / revenue

Earnings before tax

39 K €

−5.0 %

Profit + income tax

Effective tax

21.2 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

674 K €2014494 K €201590 K €201683 K €201781 K €201894 K €2019117 K €2020142 K €2021115 K €2022112 K €2023105 K €2024109 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods103 K €96 K €83 K €86 K €
Value added81 K €80 K €69 K €68 K €
Operating revenue115 K €112 K €105 K €109 K €
Profit after tax33 K €37 K €33 K €31 K €
Income tax9,551 €10 K €8,846 €8,323 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs4,327 €4,224 €4,165 €4,424 €

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

Assetsexcl. VAT

  • Non-current assets86 K €
  • Current assets89 K €

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

Liabilities and equity

  • Equity168 K €
  • Liabilities6,615 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets335 K €373 K €187 K €175 K €
Non-current assets188 K €158 K €155 K €86 K €
Property, plant and equipment188 K €158 K €120 K €86 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €35 K €0 €
Current assets146 K €215 K €32 K €89 K €
Inventory67 €0 €100 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables80 K €183 K €7,394 €81 K €
Financial accounts66 K €31 K €25 K €7,815 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities335 K €373 K €187 K €175 K €
Equity333 K €371 K €185 K €168 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years291 K €325 K €138 K €129 K €
Profit/loss for the accounting period after tax33 K €37 K €33 K €31 K €
Liabilities1,663 €1,949 €1,913 €6,615 €
Non-current liabilities328 €328 €328 €328 €
Current liabilities1,335 €1,621 €1,585 €6,287 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 deductionLatest taxable period0526Excess deduction for the period55.95 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • - masérske službyValid from Thursday, June 21, 2001
  • - sprostredkovanie obchodu, služieb a dopravyValid from Thursday, June 21, 2001
  • - veľkoobchod s farmaceutickými výrobkami, zdravotníckymi potrebami, protetickými pomôckami, kozmetickými výrobkami, drogériovým tovaromValid from Thursday, June 21, 2001
  • - maloobchod s kozmetickými výrobkamiValid from Thursday, May 5, 1994
  • - nákup a predaj tovarov v rozsahu voľných živnostíValid from Thursday, May 5, 1994
  • - nákup a predaj zdravotníckych potrieb /mimo liečív/ a protetických pomôcokValid from Thursday, May 5, 1994
  • - poskytovanie liečebno - preventívnej starostlivosti v neštátnom zdravotníckom zariadení v odbore lekárenstvoValid from Thursday, May 5, 1994
  • - sprostredkovanie obchoduValid Thursday, May 5, 1994 – Wednesday, June 20, 2001

Statutory bodies and related persons

Statutory body

2 active of 4
  • Ing. Carmen FilipskýActive
    Konateľfrom Tuesday, December 15, 2009

    Address Sadová 135, 05986 Nová Lesná, Slovenská republika

  • MUDr. Milan FilipskýActive
    Konateľfrom Tuesday, December 15, 2009

    Address Petržalská 14, 06001 Kežmarok, Slovenská republika

  • Ing. Ján FilipskýEnded
    KonateľThursday, June 21, 2001 – Friday, January 29, 2010

    Address Pod lesom 1/24, Vysoké Tatry - Dolný Smokovec, Slovenská republika

  • MUDr. Milan FilipskýEnded
    KonateľThursday, May 5, 1994 – Wednesday, June 20, 2001

    Address Petržalská 14, Kežmarok, Slovenská republika

Related persons

2 active of 5
  • Ing. Carmen FilipskýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 1, 2022

    Address Sadová 135, 05986 Nová Lesná, Slovenská republika

    Share49 %Contribution3,253 EUR
  • MUDr. Milan FilipskýActive
    Spoločník v.o.s. / s.r.o.from Saturday, January 30, 2010

    Address Petržalská 14, 06001 Kežmarok, Slovenská republika

    Share51 %Contribution3,386 EUR
  • Ing. Carmen FilipskýEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 30, 2010 – Monday, October 31, 2022

    Address Sadová 135, 05986 Nová Lesná, Slovenská republika

    Share49 %Contribution3,253 EUR
  • MUDr. Milan FilipskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 21, 2001 – Friday, January 29, 2010

    Address Petržalská 14, Kežmarok, Slovenská republika

    Share100 %Contribution200,000 SKK
  • MUDr. Milan FilipskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 5, 1994 – Wednesday, June 20, 2001

    Address Petržalská 14, Kežmarok, Slovenská republika

    Share100 %Contribution112,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Dr. Alexandra 58, 06001 Kežmarok, Slovenská republikafrom Saturday, January 30, 2010
    • Hviezdoslavova 17, 06001 Kežmarok, Slovenská republikaThursday, June 21, 2001 – Friday, January 29, 2010
    • Hviezdoslavova 3, 06001 Kežmarok, Slovenská republikaThursday, May 5, 1994 – Wednesday, June 20, 2001

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/1693/P
Main activity
Pravidelná osobná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Thursday, June 21, 2001Zmena zo dňa 1.12.2001, ktorou bola zakladateľská listina upravená v súlade so zák.č. 11/98 Z.z.
  • Thursday, May 5, 1994Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice č N 469/93, Nz 470/93 napísanej v Poprade dňa 27.8.1993 a jej dodatkov č. N 143/94, Nz 145/94 zo dňa 22.3. 1994, N 284/94, Nz 286/94 zo dňa 5.5.1994 podľa zák.č. 513/91 Zb. Stary spis: S.r.o. 4575
ORTHO - tec, spol. s r.o.

Registered office

ORTHO - tec, spol. s r.o.

Dr. Alexandra 58, 06001 Kežmarok

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