Company data from Slovak public registers

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POSONIUM CLINIC s.r.o.

Company financial profile・Company ID 34150871・Tehelná 16, 83103 Bratislava・Founded 1996

Financial reportFinancial statements

Turnover 2024

67 K €

−21 %
Company ID
34150871
Tax ID
2020659531
VAT ID
—
Registered office
POSONIUM CLINIC s.r.o.Tehelná 16 83103 Bratislava
Established
Tuesday, November 26, 1996
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/13495/B

Profit 2024

1,139 €

−87 %

Assets

67 K €

−0.5 %

Equity

61 K €

+1.9 %

Debt ratio

8.4 %

−2.2 pp

Gross margin

46.1 %

−4.4 pp
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Andromia score

—

Profit

−87 %
1,659 €8,483 €7,849 €2,135 €−13 K €−24 K €8,275 €7,433 €4,260 €8,702 €1,139 €20142015201620172018201920202021202220232024

Revenue

−22 %
65 K €71 K €86 K €95 K €71 K €63 K €72 K €77 K €77 K €85 K €67 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.7 %

−8.5 pp

Profit / revenue

ROA

1.7 %

−11 pp

Return on assets

ROE

1.9 %

−13 pp

Return on equity

Current ratio

17.13

+61 %

Current assets / current liabilities

Earnings before tax

2,099 €

−78 %

Profit + income tax

Effective tax

45.7 %

+35 pp

Income tax / earnings before tax

Net working capital

63 K €

+19 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

65 K €201471 K €201586 K €201695 K €201772 K €201863 K €201977 K €202078 K €202177 K €202285 K €202367 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods77 K €77 K €85 K €67 K €
Value added35 K €37 K €43 K €31 K €
Operating revenue78 K €77 K €85 K €67 K €
Profit after tax7,433 €4,260 €8,702 €1,139 €
Income tax0 €0 €1,054 €960 €

Assets

  • Non-current assets461 €
  • Current assets67 K €

Liabilities and equity

  • Equity61 K €
  • Liabilities5,622 €

Balance sheet

Assets

Item2021202220232024
Total assets53 K €57 K €67 K €67 K €
Non-current assets16 K €11 K €9,061 €461 €
Property, plant and equipment16 K €11 K €9,061 €461 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €46 K €58 K €67 K €
Inventory834 €627 €330 €812 €
Non-current receivables0 €0 €0 €0 €
Current receivables34 K €37 K €47 K €58 K €
Financial accounts1,656 €8,508 €11 K €7,640 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities53 K €57 K €67 K €67 K €
Equity47 K €52 K €60 K €61 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−7,099 €334 €4,594 €13 K €
Profit/loss for the accounting period after tax7,433 €4,260 €8,702 €1,139 €
Liabilities5,640 €5,925 €7,129 €5,622 €
Non-current liabilities1,451 €1,535 €1,633 €1,735 €
Current liabilities4,189 €4,390 €5,496 €3,887 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

521 €2,393 €2,261 €722 €0 €0 €57 €0 €0 €1,054 €960 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • poskytovanie zdravotných služieb v oblasti plastickej chirurgie,Valid from Wednesday, January 14, 1998
  • kúpa tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, November 26, 1996
  • organizovanie školení, kurzov, seminárov a lektorská činnosťValid from Tuesday, November 26, 1996

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Jozef Fábry
    Konateľfrom Tuesday, November 26, 1996

    Address Majerníkova 58, 84105 Bratislava, Slovenská republika

  • Julián AchsInactive
    KonateľTuesday, November 26, 1996 – Wednesday, June 2, 1999

    Address Karpatská 137, 90033 Marianka, Slovenská republika

Related persons

1 active of 8
  • MUDr. Jozef Fábry
    Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2009

    Address Majerníkova 58, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Jozef FábryInactive
    Spoločník v.o.s. / s.r.o.Monday, August 5, 2002 – Tuesday, May 26, 2009

    Address Majerníkova 58, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • MUDr. Jozef FábryInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 3, 1999 – Sunday, August 4, 2002

    Address Majerníkova 58, 84105 Bratislava, Slovenská republika

    Share80 %Contribution160,000 SKK
  • Tatiana ŠpakováInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 3, 1999 – Sunday, August 4, 2002

    Address Gallayová 25, 84102 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Julián AchsInactive
    Spoločník v.o.s. / s.r.o.Monday, December 21, 1998 – Wednesday, June 2, 1999

    Address Karpatská 137, 90033 Marianka, Slovenská republika

    Share67 %Contribution134,000 SKK
  • MUDr. Jozef FábryInactive
    Spoločník v.o.s. / s.r.o.Monday, December 21, 1998 – Wednesday, June 2, 1999

    Address Majerníkova 58, 84105 Bratislava, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Julián AchsInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 26, 1996 – Sunday, December 20, 1998

    Address Karpatská 137, 90033 Marianka, Slovenská republika

    Share67 %Contribution67,000 SKK
  • MUDr. Jozef FábryInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 26, 1996 – Sunday, December 20, 1998

    Address Majerníkova 58, 84105 Bratislava, Slovenská republika

    Share33 %Contribution33,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/13495/B
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

4 entries from the business register

  • Monday, August 5, 2002Zápisnica z valného zhromaždenia dňa 10.7.2002, na ktorom bola schválená zmena sídla a prevod obchodného podielu, osvedčenie o rozhodnutí jediného spoločníka a úplné znenie spoločenskej zmluvy vo forme notárskej zápisnice N 123/02, Nz 133/02.
  • Thursday, June 3, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 23.12.1998.
  • Wednesday, January 14, 1998Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 4. 10. 1997. Rozhodnutie Krajského úradu v Bratislave zo dňa 4. 8. 1997 pod č. zdrav. 446/1997. Zmena obchodného mena z POSONIUM CLINIK s.r.o. na POSONIUM CLINIC s.r.o. Stary spis: S.r.o. 20482
  • Tuesday, November 26, 1996Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 17.10.1996 v súlade s ustan. Obchodného zákonníka č. 513/1991 Zb. v znení neskorších zmien a doplnkov. Stary spis: S.r.o. 7484 Stary spis: S.r.o. 20482
POSONIUM CLINIC s.r.o.

Registered office

POSONIUM CLINIC s.r.o.

Tehelná 16, 83103 Bratislava

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