Medica Publishing and Consulting, s.r.o.

Company financial profile・Company ID 35884720・Obrancov mieru 1323/4, 90901 Skalica・Founded 2004

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 35884720
Tax ID: 2021835838
VAT ID: SK2021835838, under §4, registered since Friday, April 11, 2008

Registered office: Medica Publishing and Consulting, s.r.o.Obrancov mieru 1323/4 90901 Skalica
Established: Wednesday, May 5, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/22712/T

Profit 2024

−10 K €

−407 %Net profit after tax

Assets

44 K €

+449 %Total assets, stated excl. VAT

Equity

−6,398 €

+87 %Assets less external liabilities

Debt ratio

114.7 %

−598 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−407 %

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

Revenue

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

Income tax

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-23.6 %

+1.9 pp

Return on assets

ROE

161.1 %

+157 pp

Return on equity

Return on costs

-100.0 %

−6.1 pp

Profit / (revenue − profit)

Earnings before tax

−9,967 €

−391 %

Profit + income tax

Effective tax

-3.4 %

−3.4 pp

Income tax / earnings before tax

Current ratio

0.02

+141 %

Current assets / current liabilities

Liquidity ratio 1

0.02

+141 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.02

+141 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

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.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−3,853 €	−3,731 €	−1,183 €	−8,112 €
Operating revenue	236 €	0 €	133 €	0 €
Profit after tax	−4,080 €	−3,995 €	−2,032 €	−10 K €
Income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets863 €

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

Liabilities and equity

Equity−6,398 €
Liabilities50 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	6,528 €	5,316 €	7,953 €	44 K €
Non-current assets	0 €	4,000 €	7,548 €	43 K €
Property, plant and equipment	0 €	4,000 €	7,548 €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,528 €	1,316 €	405 €	863 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	27 €	474 €	0 €	0 €
Financial accounts	6,501 €	842 €	405 €	863 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	6,528 €	5,316 €	7,953 €	44 K €
Equity	−43 K €	−47 K €	−49 K €	−6,398 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−46 K €	−50 K €	−54 K €	−3,394 €
Profit/loss for the accounting period after tax	−4,080 €	−3,995 €	−2,032 €	−10 K €
Liabilities	49 K €	52 K €	57 K €	50 K €
Non-current liabilities	49 K €	0 €	0 €	0 €
Current liabilities	0 €	52 K €	57 K €	50 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ126Excess deduction for the period4.73 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNumber of receivables3Total amount410 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

administratívne, kopírovacie a rozmnožovacie práce,Valid from Wednesday, May 5, 2004
automatizované spracovanie dát,Valid from Wednesday, May 5, 2004
činnosť organizačných a ekonomických poradcov,Valid from Wednesday, May 5, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti / veľkoobchod /,Valid from Wednesday, May 5, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi / maloobchod /,Valid from Wednesday, May 5, 2004
leasingová činnosť,Valid from Wednesday, May 5, 2004
obstarávanie služieb spojených so správou nehnuteľností,Valid from Wednesday, May 5, 2004
organizovanie kurzov a školení,Valid from Wednesday, May 5, 2004
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, May 5, 2004
poskytovanie software - predaj hotových programov na základe dohody s autorom,Valid from Wednesday, May 5, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Roman KerekešActive
Konateľfrom Monday, February 28, 2005
Address Mahenova, 5, 71000, Ostrava, ČR
Pavel KřížekEnded
KonateľFriday, July 2, 2004 – Tuesday, April 5, 2005
Address Florykova 325/2, 77200 Olomouc, Česká republika
Miroslav BrúsilEnded
KonateľWednesday, May 5, 2004 – Thursday, July 22, 2004
Address Beňadická 3008/17, 85106 Bratislava, Slovenská republika

Related persons

1 active of 5

Roman KerekešActive
Spoločník v.o.s. / s.r.o.from Wednesday, May 19, 2010
Address Mahenova, 5, 71000, Ostrava, ČR
Share100 %Contribution6,639 EUR
Roman KerekešEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2005 – Tuesday, May 18, 2010
Address Mahenova, 5, 71000, Ostrava, ČR
Share100 %Contribution200,000 SKK
Pavel KřížekEnded
Spoločník v.o.s. / s.r.o.Friday, July 23, 2004 – Tuesday, April 5, 2005
Address Florykova 325/2, 77200 Olomouc, Česká republika
Share100 %Contribution200,000 SKK
OFFICE HOUSE s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2004 – Thursday, July 22, 2004
Address Maróthyho 6, 81106 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Spoločnosti Online s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 5, 2004 – Thursday, July 22, 2004
Address Maróthyho 6, 81106 Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK

Company history

3 changes in the register

Names
2 records
- Medica Publishing and Consulting, s.r.o.from Friday, July 23, 2004
- REVERSYS, s.r.o.Wednesday, May 5, 2004 – Thursday, July 22, 2004
Registered office
3 records
- Obrancov mieru 1323/4, 90901 Skalica, Slovenská republikafrom Friday, May 30, 2008
- Astrová 54, 82101 Bratislava, Slovenská republikaTuesday, March 7, 2006 – Thursday, May 29, 2008
- Maróthyho 6, 81106 Bratislava, Slovenská republikaWednesday, May 5, 2004 – Monday, March 6, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/22712/T
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, May 30, 2008Rozhodnutie jediného spoločníka zo dňa 22.05.2008.
Tuesday, March 7, 2006Rozhodnutie jediného spoločníka zo dňa 1.2.2006.
Wednesday, April 6, 2005Rozhodnutie jediného spoločníka zo dňa 28.2.2005. Zánik funkcie konateľa Pavla Křížka dňa 28.2.2005.
Friday, July 23, 2004Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 2.7.2004, na ktorom boli schválené prevody obchodných podielov, zmena konateľa a zmena obchodného mena z REVERSYS, s.r.o. na Medica Publishing and Consulting, s.r.o. Úplné znenie zakladateľskej listiny zo dňa 7.7.2004.
Wednesday, May 5, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.04.2004.

Medica Publishing and Consulting, s.r.o.

Registered office

Medica Publishing and Consulting, s.r.o.

Obrancov mieru 1323/4, 90901 Skalica

Open in Google Maps

Medica Publishing and Consulting, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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