Company data from Slovak public registers

Andromia Insight

MEDILAB s.r.o.

Company financial profile・Company ID 35816627・Štúrova 11, 81102 Bratislava・Founded 2001

Financial reportFinancial statements
Terminated since Monday, October 1, 2018

Turnover 2018

103 K €

−76 %
Company ID
35816627
Tax ID
—
VAT ID
—
Registered office
MEDILAB s.r.o.Štúrova 11 81102 Bratislava
Established
Wednesday, July 18, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/24557/B
Dissolution date
Monday, October 1, 2018

Profit 2018

10 K €

−42 %Net profit after tax

Assets

119 K €

−1.0 %Total assets, stated excl. VAT

Equity

84 K €

+14 %Assets less external liabilities

Debt ratio

29.8 %

−9.2 ppLiabilities / total assets

Gross margin

50.0 %

+3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−42 %
−16 K €16 K €1,311 €18 K €10 K €201420152016201720182014−16 K €201516 K €20161,311 €201718 K €201810 K €

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

Revenue

−76 %
433 K €387 K €410 K €425 K €103 K €201420152016201720182014433 K €2015387 K €2016410 K €2017425 K €2018103 K €

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

Income tax

Tax liability trend

960 €2,526 €2,944 €5,060 €2,532 €20142015201620172018Total tax · 2014960 €Total tax · 20152,526 €Total tax · 20162,944 €Total tax · 20175,060 €Total tax · 20182,532 €Current tax · 2014960 €Current tax · 20152,526 €Current tax · 20162,944 €Current tax · 20175,060 €Current tax · 20182,532 €

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

10.0 %

+5.8 pp

Profit / revenue

Profit margin

10.0 %

+5.8 pp

Profit / sales

ROA

8.6 %

−6.1 pp

Return on assets

ROE

12.2 %

−12 pp

Return on equity

Return on costs

11.1 %

+6.7 pp

Profit / (revenue − profit)

Added value to revenue

49.9 %

+3.4 pp

Added value / revenue

Earnings before tax

13 K €

−44 %

Profit + income tax

Effective tax

19.9 %

−2.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

434 K €2014387 K €2015420 K €2016426 K €2017103 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods387 K €410 K €425 K €103 K €
Value added143 K €163 K €198 K €51 K €
Operating revenue387 K €420 K €426 K €103 K €
Profit after tax16 K €1,311 €18 K €10 K €
Income tax2,526 €2,944 €5,060 €2,532 €
Current income tax2,526 €2,944 €5,060 €2,532 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs119 K €153 K €171 K €38 K €

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

Assetsexcl. VAT

  • Non-current assets3,320 €
  • Current assets116 K €
  • Accruals and deferrals359 €

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

Liabilities and equity

  • Equity84 K €
  • Liabilities36 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets171 K €162 K €121 K €119 K €
Non-current assets7,170 €3,320 €3,320 €3,320 €
Property, plant and equipment3,850 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,320 €3,320 €3,320 €3,320 €
Current assets161 K €156 K €114 K €116 K €
Inventory0 €0 €0 €0 €
Non-current receivables25 K €0 €0 €0 €
Current receivables94 K €69 K €68 K €47 K €
Current financial assets0 €0 €0 €0 €
Financial accounts42 K €87 K €47 K €69 K €
Accruals and deferrals2,592 €2,954 €3,027 €359 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities171 K €162 K €121 K €119 K €
Equity55 K €56 K €74 K €84 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €665 €664 €664 €
Profit/loss of previous years32 K €47 K €49 K €66 K €
Profit/loss for the accounting period after tax16 K €1,311 €18 K €10 K €
Liabilities116 K €106 K €47 K €36 K €
Non-current liabilities806 €1,084 €1,494 €1,594 €
Current liabilities97 K €100 K €40 K €34 K €
Short-term financial assistance15 K €−1,000 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,958 €6,283 €5,885 €0 €
Accruals and deferrals0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • vykonávanie činnosti pracovnej zdravotnej službyValid Wednesday, October 22, 2014 – Sunday, September 30, 2018
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore chirurgia,Valid Tuesday, September 26, 2006 – Sunday, September 30, 2018
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore gynekológia a pôrodníctvo,Valid Tuesday, September 26, 2006 – Sunday, September 30, 2018
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore vnútorné lekárstvo,Valid Tuesday, September 26, 2006 – Sunday, September 30, 2018
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore všeobecné lekárstvo,Valid Wednesday, August 20, 2003 – Sunday, September 30, 2018
  • poradenská, konzultačná a sprostredkovateľská činnosť v oblasti zdravotníctva,Valid Monday, January 20, 2003 – Sunday, September 30, 2018
  • školiaca činnosť v oblasti zdravotníctva,Valid Monday, January 20, 2003 – Sunday, September 30, 2018
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid Wednesday, July 18, 2001 – Sunday, September 30, 2018
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid Wednesday, July 18, 2001 – Sunday, September 30, 2018
  • organizovanie školení a seminárov,Valid Wednesday, July 18, 2001 – Sunday, September 30, 2018

Statutory bodies and related persons

Statutory body

0 active of 6
  • Ing. Lenka SmrekováEnded
    KonateľFriday, February 16, 2018 – Sunday, September 30, 2018

    Address Fatranská 2432/2C, 04011 Košice - mestská časť Západ, Slovenská republika

  • Ing. Viktor FöldesEnded
    KonateľFriday, February 16, 2018 – Thursday, September 6, 2018

    Address Móra Krausza 515/5, 94501 Komárno, Slovenská republika

  • MUDr. Igor PramukEnded
    KonateľFriday, February 16, 2018 – Sunday, September 30, 2018

    Address Kuzmányho 5, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • MUDr. Peter LofayEnded
    KonateľWednesday, July 18, 2001 – Monday, September 25, 2006

    Address Haanova 24, 85104 Bratislava 5, Slovenská republika

  • MUDr. Peter LofayEnded
    KonateľWednesday, July 18, 2001 – Thursday, March 8, 2018

    Address Riazanská 61, 83103 Bratislava, Slovenská republika

  • MUDr. Peter UrbanEnded
    KonateľWednesday, July 18, 2001 – Thursday, March 8, 2018

    Address Exnárova 49, 82103 Bratislava 2, Slovenská republika

Related persons

0 active of 7
  • Medfin PZS, a.s.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 2, 2017 – Sunday, September 30, 2018

    Address Einsteinova 25, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • NOVAPHARM, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, December 2, 2017 – Sunday, September 30, 2018

    Address Einsteinova 23-25, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Peter LofayEnded
    Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Friday, December 1, 2017

    Address Riazanská 61, 83103 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Peter UrbanEnded
    Spoločník v.o.s. / s.r.o.Friday, July 17, 2009 – Friday, December 1, 2017

    Address Exnárova 49, 82103 Bratislava 2, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Peter LofayEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 26, 2006 – Thursday, July 16, 2009

    Address Riazanská 61, 83103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Peter LofayEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2001 – Monday, September 25, 2006

    Address Haanova 24, 85104 Bratislava 5, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Peter UrbanEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 18, 2001 – Thursday, July 16, 2009

    Address Exnárova 49, 82103 Bratislava 2, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Štúrova 11, 81102 Bratislava, Slovenská republikaMonday, January 20, 2003 – Sunday, September 30, 2018
    • Haydnova 21, 81102 Bratislava, Slovenská republikaWednesday, July 18, 2001 – Sunday, January 19, 2003

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Monday, October 1, 2018
    • Zaniknutá spoločnosťfrom Monday, October 1, 2018

Legal predecessor

No legal predecessor

Legal successor

  • NOVAPHARM, s.r.o.
    ID No.: 35768568from Monday, October 1, 2018

    Einsteinova 23-25, Bratislava 5, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/24557/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

9 entries from the business register

  • Monday, October 1, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.10.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Monday, October 1, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Monday, October 1, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 7.9.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Friday, September 7, 2018Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 15.08.2018.
  • Saturday, December 2, 2017Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.07.2017.
  • Wednesday, October 22, 2014Zápisnica z valného zhromaždenia zo dňa 20.06.2014.
  • Wednesday, August 20, 2003Zápisnica z valného zhromaždenia zo dňa 14.8.2003.
  • Monday, January 20, 2003Zápisnica z valného zhromaždenia zo dňa 4.10.2002.
  • Wednesday, July 18, 2001Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným zo dňa 31.5.2001 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák.č. 513/1991 Zb. v znení zmien a doplnkov.
MEDILAB s.r.o.

Registered office

MEDILAB s.r.o.

Štúrova 11, 81102 Bratislava

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