Company data from Slovak public registers

Andromia Insight
Active

BEROSA, spol. s r.o.

Company financial profile・Company ID 35736259・Piešťanská 2549/4, 91501 Nové Mesto nad Váhom・Founded 1997

Financial reportFinancial statements

Turnover 2025

162 K €

−8.1 %
Company ID
35736259
Tax ID
2021372639
VAT ID
SK2021372639, under §7a, registered since Wednesday, May 25, 2022
Registered office
BEROSA, spol. s r.o.Piešťanská 2549/4 91501 Nové Mesto nad Váhom
Established
Wednesday, December 17, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/20053/R

Profit 2025

−33 K €

−80 %

Assets

47 K €

−28 %

Equity

−32 K €

−3,440 %

Debt ratio

168.4 %

+70 pp

Gross margin

75.8 %

−6.0 pp
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Andromia score

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Profit

−80 %
5,290 €1,063 €2,830 €812 €−8,597 €−12 K €−4,732 €17 K €5,463 €4,234 €−18 K €−33 K €201420152016201720182019202020212022202320242025

Revenue

−7.9 %
59 K €62 K €67 K €65 K €64 K €66 K €72 K €100 K €103 K €183 K €173 K €159 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-20.2 %

−9.9 pp

Profit / revenue

ROA

-70.4 %

−42 pp

Return on assets

ROE

103.0 %

+2,017 pp

Return on equity

Current ratio

0.42

−34 %

Current assets / current liabilities

Earnings before tax

−32 K €

−84 %

Profit + income tax

Effective tax

-3.0 %

+2.5 pp

Income tax / earnings before tax

Net working capital

−36 K €

−143 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

60 K €201466 K €201574 K €201673 K €201772 K €201873 K €201987 K €2020118 K €2021109 K €2022186 K €2023177 K €2024162 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods103 K €183 K €173 K €159 K €
Value added76 K €154 K €142 K €121 K €
Operating revenue109 K €186 K €177 K €162 K €
Profit after tax5,463 €4,234 €−18 K €−33 K €
Income tax483 €711 €960 €960 €

Assets

  • Non-current assets20 K €
  • Current assets26 K €

Liabilities and equity

  • Equity−32 K €
  • Liabilities78 K €

Balance sheet

Assets

Item2022202320242025
Total assets70 K €103 K €65 K €47 K €
Non-current assets37 K €63 K €39 K €20 K €
Property, plant and equipment37 K €63 K €39 K €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €40 K €26 K €26 K €
Inventory1,001 €493 €1,816 €2,074 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €19 K €18 K €21 K €
Financial accounts14 K €20 K €6,102 €2,971 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities70 K €103 K €65 K €47 K €
Equity15 K €19 K €954 €−32 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Profit/loss of previous years2,144 €7,607 €12 K €−6,415 €
Profit/loss for the accounting period after tax5,463 €4,234 €−18 K €−33 K €
Liabilities55 K €83 K €64 K €78 K €
Non-current liabilities4,687 €24 K €18 K €11 K €
Current liabilities48 K €53 K €41 K €63 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,596 €6,181 €5,306 €4,618 €

Income tax

Tax liability trend

1,575 €611 €883 €480 €0 €0 €0 €2,475 €483 €711 €960 €960 €201420152016201720182019202020212022202320242025
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 period48.9 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Friday, November 20, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, November 20, 2020
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, March 20, 2008
  • prevádzkovanie zdravotníckeho zariadenia v zdravotníckom povolaní a v študijnom odbore lekár v špecializačnom odbore chirurgiaValid from Wednesday, October 4, 2006
  • činnosť stavebného dozoru-pozemné stavbyValid Monday, October 5, 1998 – Wednesday, October 19, 2016
  • fotografické službyValid Monday, October 5, 1998 – Wednesday, October 19, 2016
  • kúpa motorových vozidiel za účelom ich predaja iným prevádzkovateľom živnostiValid Monday, October 5, 1998 – Wednesday, October 19, 2016
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, October 5, 1998
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Monday, October 5, 1998
  • poradenstvo v oblasti obchoduValid from Monday, October 5, 1998

Statutory bodies and related persons

Statutory body

2 active of 8
  • MUDr. Martina Sameková
    Konateľfrom Saturday, March 11, 2006

    Address Nozdrkovce 1918/5, 91101 Trenčín, Slovenská republika

  • MUDr. Roman Samek
    Konateľfrom Monday, October 5, 1998

    Address Nozdrkovce 1918/5, 91101 Trenčín, Slovenská republika

  • MUDr. Martina SamekováInactive
    KonateľSaturday, March 11, 2006 – Tuesday, February 20, 2018

    Address Jiráskova 1659/8, 91101 Trenčín, Slovenská republika

  • Ing. Beáta MatlovičováInactive
    KonateľMonday, October 5, 1998 – Saturday, March 11, 2006

    Address Kukučínova 1684/20, Piešťany, Slovenská republika

  • Ing. Ján SamekInactive
    KonateľMonday, October 5, 1998 – Wednesday, March 19, 2008

    Address E. Belluša 6936/16, 92101 Piešťany, Slovenská republika

  • Ing. Ján SamekInactive
    KonateľMonday, October 5, 1998 – Friday, March 10, 2006

    Address Zavretý kút 42/18, Piešťany, Slovenská republika

  • MUDr. Roman SamekInactive
    KonateľMonday, October 5, 1998 – Tuesday, February 20, 2018

    Address Jiráskova 1659/8, 91101 Trenčín, Slovenská republika

  • MUDr. Roman SamekInactive
    KonateľMonday, October 5, 1998 – Friday, March 10, 2006

    Address Jiráskova 1659/8, Trnava, Slovenská republika

Related persons

1 active of 9
  • MUDr. Roman Samek
    Spoločník v.o.s. / s.r.o.from Wednesday, February 21, 2018

    Address Nozdrkovce 1918/5, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,700 EUR
  • MUDr. Roman SamekInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 20, 2016 – Tuesday, February 20, 2018

    Address Jiráskova 1659/8, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,700 EUR
  • MUDr. Roman SamekInactive
    Spoločník v.o.s. / s.r.o.Thursday, October 29, 2009 – Wednesday, October 19, 2016

    Address Jiráskova 1659/8, 91101 Trenčín, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MUDr. Roman SamekInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 20, 2008 – Wednesday, October 28, 2009

    Address Jiráskova 1659/8, 91101 Trenčín, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Ing. Ján SamekInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 11, 2006 – Wednesday, March 19, 2008

    Address E. Belluša 6936/16, 92101 Piešťany, Slovenská republika

    Share76 %Contribution152,000 SKK
  • MUDr. Roman SamekInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 11, 2006 – Wednesday, March 19, 2008

    Address Jiráskova 1659/8, 91101 Trenčín, Slovenská republika

    Share24 %Contribution48,000 SKK
  • Ing. Beáta MatlovičováInactive
    Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Friday, March 10, 2006

    Address Kukučínova 1684/20, Piešťany, Slovenská republika

    Share24 %Contribution48,000 SKK
  • Ing. Ján SamekInactive
    Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Friday, March 10, 2006

    Address Zavretý kút 42/18, Piešťany, Slovenská republika

    Share52 %Contribution104,000 SKK
  • MUDr. Roman SamekInactive
    Spoločník v.o.s. / s.r.o.Monday, October 5, 1998 – Friday, March 10, 2006

    Address Jiráskova 1659/8, Trnava, Slovenská republika

    Share24 %Contribution48,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/20053/R
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, October 5, 1998oločenská zmluva zo dňa 5.12.1997 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Zápisnica z valného zhromaždenia zo dňa 20.1.1998, Dodatok č. 1 k spoločenskej zmluve zo dňa 20.2.1998, Dodatok č. 2 k spoločenskej zmluve zo dňa 25.06.1998 v zmysle Zák. č. 11/1998 Z.z.
BEROSA, spol. s r.o.

Registered office

BEROSA, spol. s r.o.

Piešťanská 2549/4, 91501 Nové Mesto nad Váhom

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