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Company data from Slovak public registers
Company financial profile・Company ID 35757329・Donská 8487/61, 84106 Bratislava - mestská časť Záhorská Bystrica・Founded 1998
Turnover 2025
21.07 M €
+22 %Profit 2025
1.13 M €
+19 %Net profit after taxAssets
13.69 M €
+17 %Total assets, stated excl. VATEquity
8.9 M €
+13 %Assets less external liabilitiesDebt ratio
34.5 %
+2.9 ppLiabilities / total assetsGross margin
25.4 %
−0.5 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
Tax liability trend
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.
Calculated from accounting statements using standard financial formulas.
Net margin
5.3 %
−0.2 ppProfit / revenue
Profit margin
5.4 %
−0.2 ppProfit / sales
ROA
8.2 %
+0.1 ppReturn on assets
ROE
12.6 %
+0.6 ppReturn on equity
Return on costs
5.6 %
−0.2 ppProfit / (revenue − profit)
Added value to revenue
25.1 %
−0.4 ppAdded value / revenue
Earnings before tax
1.65 M €
+25 %Profit + income tax
Effective tax
31.6 %
+3.8 ppIncome tax / earnings before tax
Sales + other operating + financial income
All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 12.85 M € | 15.6 M € | 16.95 M € | 20.83 M € |
| Value added | 2.81 M € | 3.8 M € | 4.4 M € | 5.3 M € |
| Operating revenue | 13.02 M € | 15.84 M € | 17.22 M € | 21.07 M € |
| Profit after tax | 420 K € | 1.02 M € | 948 K € | 1.13 M € |
| Income tax | 176 K € | 386 K € | 365 K € | 520 K € |
| Current income tax | 191 K € | 393 K € | 382 K € | 547 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 2.17 M € | 2.15 M € | 2.76 M € | 3.23 M € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 9.46 M € | 10.89 M € | 11.72 M € | 13.69 M € |
| Non-current assets | 1.1 M € | 1.01 M € | 1.12 M € | 1.24 M € |
| Property, plant and equipment | 1.09 M € | 1.01 M € | 1.12 M € | 1.23 M € |
| Non-current intangible assets | 10 K € | 8,292 € | 2,661 € | 2,833 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 8.32 M € | 9.82 M € | 10.54 M € | 12.36 M € |
| Inventory | 3.11 M € | 2.96 M € | 2.88 M € | 4.36 M € |
| Non-current receivables | 64 K € | 71 K € | 88 K € | 115 K € |
| Current receivables | 4.83 M € | 6.79 M € | 7.57 M € | 7.59 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 310 K € | 2,509 € | 3,005 € | 293 K € |
| Accruals and deferrals | 41 K € | 55 K € | 55 K € | 94 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 9.46 M € | 10.89 M € | 11.72 M € | 13.69 M € |
| Equity | 5.99 M € | 6.99 M € | 7.9 M € | 8.9 M € |
| Share capital | 10 K € | 10 K € | 10 K € | 10 K € |
| Funds and other equity components | 1,000 € | 1,000 € | 1,000 € | 1,000 € |
| Profit/loss of previous years | 5.56 M € | 5.95 M € | 6.94 M € | 7.77 M € |
| Profit/loss for the accounting period after tax | 420 K € | 1.02 M € | 948 K € | 1.13 M € |
| Liabilities | 3.47 M € | 3.91 M € | 3.7 M € | 4.72 M € |
| Non-current liabilities | 26 K € | 19 K € | 18 K € | 92 K € |
| Current liabilities | 3.36 M € | 3.43 M € | 3.14 M € | 4.47 M € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 390 K € | 389 K € | 0 € |
| Provisions | 81 K € | 72 K € | 110 K € | 118 K € |
| Accruals and deferrals | 2,068 € | 0 € | 113 K € | 57 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
includes 94 records with amendments and cancelled contracts
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Wednesday, February 1, 2017
Beneficial owners
1
Registration status
Active
Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Paul Q, s. r. o., Ing. Lucia Sandtner, PhD.
20 registered activities
Predseda predstavenstva
Address Havlíčkova 6794/4A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Člen predstavenstva
Address Ladislava Hudeca 15212/9, 97401 Banská Bystrica, Slovenská republika
Address Ladislava Hudeca 15212/9, 97401 Banská Bystrica, Slovenská republika
Address Podháj 5951/59, 97405 Banská Bystrica, Slovenská republika
Address Podháj 5951/59, 97405 Banská Bystrica, Slovenská republika
Address Strmý vŕšok 163, 84106 Bratislava, Slovenská republika
Address Strmý vŕšok 163, 84106 Bratislava, Slovenská republika
Address Prostredná 36, 90021 Svätý Jur, Slovenská republika
Address Prostredná 36, 90021 Svätý Jur, Slovenská republika
Address Nevská 8537/2, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Address Hrašovík 98, 04442 Rozhanovce, Slovenská republika
Address Krčulova 1201/22, 97701 Brezno, Slovenská republika
Address M.M.Hodžu 6979/14, 96001 Zvolen, Slovenská republika
Address Tatranská 1234/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Address Karadžičova 7773/2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Address Karadžičova 7773/2, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Address Havlíčkova 6794/4A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Address Nevská 8537/2, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Address Nevská 8537/2, 84106 Bratislava, Slovenská republika
Address Nevská 8537/2, 84106 Bratislava, Slovenská republika
7 changes in the register
Registered in Business Register
14 entries from the business register
Operatíva, medicínska spoločnosť a. s.
Donská 8487/61, 84106 Bratislava - mestská časť Záhorská Bystrica
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