Company data from Slovak public registers

HORTULANUS s.r.o.

Company financial profile・Company ID 35909960・Jasencová 6724/17, 84107 Bratislava - mestská časť Devínska Nová Ves・Founded 2004

Active

Turnover 2025

404 K €

+8.0 %
Company ID
35909960
Tax ID
2021924080
VAT ID
—
Registered office
HORTULANUS s.r.o.Jasencová 6724/17 84107 Bratislava - mestská časť Devínska Nová Ves
Established
Tuesday, December 7, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34029/B

Profit 2025

42 K €

+9.4 %Net profit after tax

Assets

421 K €

+33 %Total assets, stated excl. VAT

Equity

366 K €

+44 %Assets less external liabilities

Debt ratio

13.0 %

−6.5 ppLiabilities / total assets

Gross margin

32.4 %

−5.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+9.4 %
8,377 €9,220 €8,097 €5,488 €4,036 €7,286 €1,852 €9,857 €2,742 €38 K €38 K €42 K €20142015201620172018201920202021202220232024202520148,377 €20159,220 €20168,097 €20175,488 €20184,036 €20197,286 €20201,852 €20219,857 €20222,742 €202338 K €202438 K €202542 K €

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

Revenue

+20 %
39 K €41 K €43 K €41 K €44 K €48 K €43 K €47 K €47 K €235 K €336 K €404 K €201420152016201720182019202020212022202320242025201439 K €201541 K €201643 K €201741 K €201844 K €201948 K €202043 K €202147 K €202247 K €2023235 K €2024336 K €2025404 K €

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

Income tax

Tax liability trend

2,467 €2,749 €2,444 €1,577 €1,287 €2,160 €539 €1,747 €1,308 €10 K €13 K €12 K €201420152016201720182019202020212022202320242025Total tax · 20142,467 €Total tax · 20152,749 €Total tax · 20162,444 €Total tax · 20171,577 €Total tax · 20181,287 €Total tax · 20192,160 €Total tax · 2020539 €Total tax · 20211,747 €Total tax · 20221,308 €Total tax · 202310 K €Total tax · 202413 K €Total tax · 202512 K €Current tax · 20142,467 €Current tax · 20220 €

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

10.3 %

+0.1 pp

Profit / revenue

Profit margin

10.3 %

−1.0 pp

Profit / sales

ROA

9.9 %

−2.2 pp

Return on assets

ROE

11.4 %

−3.6 pp

Return on equity

Return on costs

11.5 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

32.4 %

−1.8 pp

Added value / revenue

Earnings before tax

54 K €

+6.3 %

Profit + income tax

Effective tax

22.5 %

−2.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €201441 K €201543 K €201641 K €201745 K €201848 K €201945 K €202048 K €202148 K €2022245 K €2023375 K €2024404 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods47 K €235 K €336 K €404 K €
Value added12 K €80 K €128 K €131 K €
Operating revenue48 K €245 K €375 K €404 K €
Profit after tax2,742 €38 K €38 K €42 K €
Income tax1,308 €10 K €13 K €12 K €
Current income tax0 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,588 €24 K €27 K €32 K €

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

Assetsexcl. VAT

  • Non-current assets128 K €
  • Current assets293 K €

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

Liabilities and equity

  • Equity366 K €
  • Liabilities55 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets14 K €219 K €316 K €421 K €
Non-current assets0 €77 K €163 K €128 K €
Property, plant and equipment0 €74 K €161 K €126 K €
Non-current intangible assets0 €2,659 €2,127 €1,595 €
Non-current financial assets0 €0 €0 €0 €
Current assets14 K €142 K €153 K €293 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,187 €124 K €88 K €101 K €
Current financial assets0 €———
Financial accounts8,240 €18 K €65 K €192 K €
Accruals and deferrals0 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities14 K €219 K €316 K €421 K €
Equity11 K €146 K €254 K €366 K €
Share capital6,639 €16 K €16 K €11 K €
Funds and other equity components0 €———
Profit/loss of previous years668 €668 €37 K €75 K €
Profit/loss for the accounting period after tax2,742 €38 K €38 K €42 K €
Liabilities3,714 €73 K €62 K €55 K €
Non-current liabilities177 €0 €0 €0 €
Current liabilities3,537 €73 K €61 K €54 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €321 €321 €321 €
Accruals and deferrals0 €———

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

7 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore gynekológia a pôrodníctvo,Valid from Friday, January 14, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 7, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, December 7, 2004
  • organizovanie kurzov, seminárov a školení,Valid from Tuesday, December 7, 2004
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Tuesday, December 7, 2004
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, December 7, 2004
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Tuesday, December 7, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, December 15, 2022

    Address Jasencová 17, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • KonateľMonday, August 3, 2015 – Wednesday, January 11, 2023

    Address Pustá 3, 84104 Bratislava, Slovenská republika

  • KonateľTuesday, December 7, 2004 – Monday, February 13, 2023

    Address Pustá 3, 84104 Bratislava, Slovenská republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Thursday, January 12, 2023

    Address Jasencová 17, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2022 – Wednesday, January 11, 2023

    Address Pustá 675/3, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 14, 2022 – Wednesday, January 11, 2023

    Address Pustá 675/3, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 1, 2015 – Tuesday, December 13, 2022

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share15 %Contribution996 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Monday, August 31, 2015

    Address Pustá 3, 84104 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Tuesday, December 13, 2022

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2004 – Tuesday, October 19, 2010

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2004 – Tuesday, October 19, 2010

    Address Pustá 3, 84104 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Jasencová 6724/17, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republikafrom Tuesday, February 14, 2023
    • Pustá 3, 84104 Bratislava, Slovenská republikaTuesday, December 7, 2004 – Monday, February 13, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34029/B
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, December 7, 2004Spoločnosť bola založená spoločenskou zmluvou zo dňa 22.11.2004 v zmysle §§ 57,105 a nasl. zák.č. 513/1991 Zb. v znení neskorších predpisov.
HORTULANUS s.r.o.

Registered office

HORTULANUS s.r.o.

Jasencová 6724/17, 84107 Bratislava - mestská časť Devínska Nová Ves

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