SPORTCLINIC, s.r.o.

Company financial profile・Company ID 35900580・Černyševského 14, 85101 Bratislava・Founded 2004

Financial report Financial statements

Terminated since Monday, January 1, 2024

Turnover 2023

2.13 M €

−4.3 %

Company ID: 35900580
Tax ID: —
VAT ID: —

Registered office: SPORTCLINIC, s.r.o.Černyševského 14 85101 Bratislava
Established: Friday, September 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/33172/B
Dissolution date: Monday, January 1, 2024

Profit 2023

615 K €

+5.7 %Net profit after tax

Assets

915 K €

+2.6 %Total assets, stated excl. VAT

Equity

717 K €

+9.5 %Assets less external liabilities

Debt ratio

21.7 %

−5.0 ppLiabilities / total assets

Gross margin

69.0 %

+5.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+5.7 %

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

Revenue

−4.3 %

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.

Net margin

28.8 %

+2.7 pp

Profit / revenue

Profit margin

29.0 %

+2.7 pp

Profit / sales

ROA

67.2 %

+2.0 pp

Return on assets

ROE

85.8 %

−3.1 pp

Return on equity

Return on costs

40.5 %

+5.2 pp

Profit / (revenue − profit)

Added value to revenue

68.7 %

+5.0 pp

Added value / revenue

Earnings before tax

783 K €

+5.3 %

Profit + income tax

Effective tax

21.5 %

−0.3 pp

Income tax / earnings before tax

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	2020	2021	2022	2023
Sales of products, services and goods	1.93 M €	2.07 M €	2.22 M €	2.12 M €
Value added	1.34 M €	1.34 M €	1.42 M €	1.46 M €
Operating revenue	1.96 M €	2.1 M €	2.23 M €	2.13 M €
Profit after tax	250 K €	302 K €	582 K €	615 K €
Income tax	73 K €	87 K €	162 K €	169 K €
Current income tax	73 K €	87 K €	162 K €	169 K €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	633 K €	602 K €	651 K €	666 K €

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

Assetsexcl. VAT

Non-current assets91 K €
Current assets822 K €
Accruals and deferrals1,802 €

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

Liabilities and equity

Equity717 K €
Liabilities198 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	1.33 M €	1.38 M €	892 K €	915 K €
Non-current assets	325 K €	4,668 €	54 K €	91 K €
Property, plant and equipment	3,211 €	1,482 €	4,021 €	39 K €
Non-current intangible assets	322 K €	3,186 €	925 €	417 €
Non-current financial assets	0 €	0 €	50 K €	51 K €
Current assets	1.0 M €	1.37 M €	833 K €	822 K €
Inventory	4,096 €	7,435 €	10 K €	0 €
Non-current receivables	203 K €	930 K €	0 €	0 €
Current receivables	464 K €	193 K €	84 K €	814 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	331 K €	239 K €	739 K €	7,663 €
Accruals and deferrals	2,978 €	4,069 €	4,091 €	1,802 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	1.33 M €	1.38 M €	892 K €	915 K €
Equity	528 K €	580 K €	654 K €	717 K €
Share capital	66 K €	66 K €	66 K €	66 K €
Funds and other equity components	6,600 €	6,600 €	6,600 €	6,600 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	250 K €	302 K €	582 K €	615 K €
Liabilities	803 K €	799 K €	237 K €	198 K €
Non-current liabilities	1,554 €	1,125 €	2,752 €	4,451 €
Current liabilities	181 K €	205 K €	208 K €	167 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	296 K €	133 K €	0 €	0 €
Short-term bank loans	296 K €	429 K €	291 €	0 €
Provisions	28 K €	29 K €	26 K €	26 K €
Accruals and deferrals	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count56

Total amount1.53 €

Counterparties3

Latest contractMonday, June 26, 2023

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Univerzitná nemocnica Bratislava1×1.53 €Thursday, April 4, 2013
Všeobecná zdravotná poisťovňa, a. s.54×0 €Monday, June 26, 2023
Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Tuesday, May 19, 2020

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, June 26, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, April 17, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, March 20, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, February 8, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, January 27, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Tuesday, July 18, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, March 7, 2024 (voluntarily)

Beneficial-owner verification valid (Wednesday, February 24, 2021)Verified by: ACRES spol. s r. o., Mgr. Peter Lovász, ŠKODA LEGAL s.r.o., ŠKODA LEGAL s.r.o., ŠKODA LEGAL s.r.o.

Business activities

48 registered activities

predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid Friday, June 3, 2005 – Sunday, December 31, 2023
upratovacie služby v rozsahu voľnej živnosti,Valid Friday, June 3, 2005 – Sunday, December 31, 2023
poskytovanie zdravotnej starostlivosti v ambulancii v odbore anesteziológia a intenzívna medicína,Valid Thursday, March 31, 2005 – Sunday, December 31, 2023
poskytovanie zdravotnej starostlivosti v ambulancii v odbore chirurgia a úrazová chirurgia,Valid Thursday, March 31, 2005 – Sunday, December 31, 2023
poskytovanie zdravotnej starostlivosti v ambulancii v odbore ortopédia,Valid Thursday, March 31, 2005 – Sunday, December 31, 2023
poskytovanie zdravotnej starostlivosti v samostatnom zariadení spoločných vyšetrovacích a liečebných zložiek v odbore fyziatria, balneológia a liečebná rehabilitácia,Valid Thursday, March 31, 2005 – Sunday, December 31, 2023
poskytovanie zdravotnej starostlivosti v zariadení na poskytovanie jednodňovej starostlivosti v odbore ortopédia,Valid Thursday, March 31, 2005 – Sunday, December 31, 2023
poskytovanie zdravotnej starostlivosti v zariadení na poskytovanie jednodňovej zdravotnej starostlivosti v odbore chirurgia,Valid Thursday, March 31, 2005 – Sunday, December 31, 2023
administratívne práce,Valid Friday, September 17, 2004 – Sunday, December 31, 2023
automatizované spracovanie údajov,Valid Friday, September 17, 2004 – Sunday, December 31, 2023

Statutory bodies and related persons

Statutory body

0 active of 5

Ing. Tomáš Valaška, FCCAEnded
KonateľWednesday, September 7, 2022 – Sunday, December 31, 2023
Address Malá Pažiť 1124/35, 94107 Veľký Kýr, Slovenská republika
MUDr. Radoslav Čuha, MBA, MPHEnded
KonateľWednesday, September 7, 2022 – Sunday, December 31, 2023
Address Ďumbierska 34, 08001 Prešov, Slovenská republika
Mgr. Petra LuptákováEnded
KonateľMonday, December 21, 2015 – Monday, September 4, 2017
Address Strážna 12710/13, 83101 Bratislava, Slovenská republika
MUDr. Ján GrauzelEnded
KonateľMonday, December 21, 2015 – Sunday, December 31, 2023
Address Nejedlého 55, 84102 Bratislava, Slovenská republika
MUDr. Vladimír LuptákEnded
KonateľFriday, September 17, 2004 – Tuesday, January 19, 2016
Address Sabinovská 362/5, 82103 Bratislava, Slovenská republika

Related persons

0 active of 10

ProCare, a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, July 15, 2022 – Sunday, December 31, 2023
Address Einsteinova 23-25, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share80 %Contribution52,800 EUR
SPORTCLINIC plus s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 15, 2022 – Sunday, December 31, 2023
Address Černyševského 26 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share20 %Contribution13,200 EUR
SPORTCLINIC plus s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 5, 2021 – Thursday, July 14, 2022
Address Černyševského 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution66,000 EUR
Mgr. Iveta NálepkováEnded
ProkuristaThursday, May 3, 2018 – Tuesday, October 4, 2022
Address Kalinčiakova 13, 83104 Bratislava - mestská časť Ružinov, Slovenská republika
SPORTCLINIC plus s. r. o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2017 – Thursday, February 4, 2021
Address Černyševského 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution66,000 EUR
Medical SC s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 5, 2017 – Tuesday, December 19, 2017
Address Černyševského 26, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share51 %Contribution33,660 EUR
Mgr. Petra LuptákováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Monday, September 4, 2017
Address Strážna 12710/13, 83101 Bratislava, Slovenská republika
Share51 %Contribution33,660 EUR
MUDr. Ján GrauzelEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2016 – Tuesday, December 19, 2017
Address Nejedlého 3284/55, 84102 Bratislava, Slovenská republika
Share49 %Contribution32,340 EUR
MUDr. Vladimír LuptákEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Tuesday, January 19, 2016
Address Sabinovská 362/5, 82103 Bratislava, Slovenská republika
Share100 %Contribution66,000 EUR
MUDr. Vladimír LuptákEnded
Spoločník v.o.s. / s.r.o.Friday, September 17, 2004 – Friday, January 8, 2010
Address Sabinovská 362/5, 82103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

5 changes in the register

Names
2 records
- SPORTCLINIC, s.r.o.Saturday, August 20, 2005 – Sunday, December 31, 2023
- LUPI, s.r.o.Friday, September 17, 2004 – Friday, August 19, 2005
Registered office
2 records
- Černyševského 14, 85101 Bratislava, Slovenská republikaThursday, March 31, 2005 – Sunday, December 31, 2023
- Stromová 34, 83101 Bratislava, Slovenská republikaFriday, September 17, 2004 – Wednesday, March 30, 2005
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Monday, January 1, 2024
- Zaniknutá spoločnosťfrom Monday, January 1, 2024

Legal predecessor

Medical SC s. r. o.
ID No.: 50830961from Wednesday, December 20, 2017
Černyševského 26, Bratislava - mestská časť Petržalka, Slovenská republika

Legal successor

NOVAPHARM, s.r.o.
ID No.: 35768568from Monday, January 1, 2024
Einsteinova 23-25, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/33172/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

9 entries from the business register

Monday, January 1, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.1.2024 Právny dôvod výmazu: dobrovoľný výmaz
Monday, January 1, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Monday, January 1, 2024Zmluva o zlúčení.
Monday, January 1, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 30.11.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, January 20, 2016Rozhodnutie jediného spoločníka z 21.12.2015.
Saturday, January 9, 2010Rozhodnutie jediného spoločníka zo dňa 22.12.2009.
Saturday, August 20, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.08.2005. Zmena obchodného mena z pôvodného: LUPI, s.r.o. na: SPORTCLINIC, s.r.o.
Thursday, March 31, 2005Zápisnica z valného zhromaždenia konaného dňa 24.3.2005.
Friday, September 17, 2004Spoločnosť bola založená zakladateľskou listinou dňa 16.07.2004 v zmysle prísl. ustanovení § 105 a nasl. z.č. 513/1991 Zb. Obchodný zákonník.

SPORTCLINIC, s.r.o.

Registered office

SPORTCLINIC, s.r.o.

Černyševského 14, 85101 Bratislava

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SPORTCLINIC, 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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