Company data from Slovak public registers

Andromia Insight

MEDICINA HUMANA, s.r.o.

Company financial profile・Company ID 35910607・Holubyho 41, 90201 Pezinok・Founded 2004

Financial reportFinancial statements
Active

Turnover 2024

210 K €

+1.3 %
Company ID
35910607
Tax ID
2021926071
VAT ID
—
Registered office
MEDICINA HUMANA, s.r.o.Holubyho 41 90201 Pezinok
Established
Thursday, December 9, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/34090/B

Profit 2024

60 K €

−8.0 %Net profit after tax

Assets

381 K €

+13 %Total assets, stated excl. VAT

Equity

336 K €

+22 %Assets less external liabilities

Debt ratio

11.8 %

−6.2 ppLiabilities / total assets

Gross margin

70.7 %

−7.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−8.0 %
27 K €29 K €36 K €35 K €40 K €53 K €35 K €47 K €40 K €65 K €60 K €20142015201620172018201920202021202220232024201427 K €201529 K €201636 K €201735 K €201840 K €201953 K €202035 K €202147 K €202240 K €202365 K €202460 K €

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

Revenue

+1.5 %
128 K €132 K €136 K €118 K €117 K €132 K €152 K €168 K €170 K €207 K €210 K €201420152016201720182019202020212022202320242014128 K €2015132 K €2016136 K €2017118 K €2018117 K €2019132 K €2020152 K €2021168 K €2022170 K €2023207 K €2024210 K €

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

Income tax

Tax liability trend

7,668 €8,539 €11 K €11 K €11 K €14 K €10 K €14 K €12 K €18 K €17 K €20142015201620172018201920202021202220232024Total tax · 20147,668 €Total tax · 20158,539 €Total tax · 201611 K €Total tax · 201711 K €Total tax · 201811 K €Total tax · 201914 K €Total tax · 202010 K €Total tax · 202114 K €Total tax · 202212 K €Total tax · 202318 K €Total tax · 202417 K €Current tax · 20147,668 €Current tax · 20158,539 €Current tax · 201611 K €

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

28.4 %

−2.9 pp

Profit / revenue

Profit margin

28.4 %

−2.9 pp

Profit / sales

ROA

15.6 %

−3.6 pp

Return on assets

ROE

17.7 %

−5.7 pp

Return on equity

Return on costs

39.7 %

−5.8 pp

Profit / (revenue − profit)

Added value to revenue

70.6 %

−7.7 pp

Added value / revenue

Earnings before tax

77 K €

−7.3 %

Profit + income tax

Effective tax

22.6 %

+0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

128 K €2014132 K €2015136 K €2016118 K €2017118 K €2018132 K €2019152 K €2020170 K €2021171 K €2022207 K €2023210 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods168 K €170 K €207 K €210 K €
Value added123 K €119 K €162 K €148 K €
Operating revenue170 K €171 K €207 K €210 K €
Profit after tax47 K €40 K €65 K €60 K €
Income tax14 K €12 K €18 K €17 K €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs40 K €45 K €48 K €43 K €

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

Assetsexcl. VAT

  • Non-current assets207 K €
  • Current assets174 K €

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

Liabilities and equity

  • Equity336 K €
  • Liabilities45 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets421 K €279 K €338 K €381 K €
Non-current assets211 K €193 K €228 K €207 K €
Property, plant and equipment211 K €193 K €228 K €207 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets210 K €86 K €109 K €174 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €32 K €24 K €22 K €
Financial accounts187 K €54 K €86 K €152 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities421 K €279 K €338 K €381 K €
Equity366 K €212 K €277 K €336 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years313 K €166 K €205 K €270 K €
Profit/loss for the accounting period after tax47 K €40 K €65 K €60 K €
Liabilities54 K €67 K €61 K €45 K €
Non-current liabilities1,016 €1,190 €1,359 €1,517 €
Current liabilities51 K €65 K €57 K €41 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,837 €1,122 €1,970 €2,310 €

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

Business activities

13 registered activities

  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, January 13, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, January 13, 2021
  • Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, January 13, 2021
  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore všeobecné lekárstvo - praktický lekár pre dospelých,Valid from Saturday, January 15, 2005
  • čistiace a upratovacie práce,Valid from Thursday, December 9, 2004
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 9, 2004
  • kúpa tovaru za účelom predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, December 9, 2004
  • nákup a predaj zdravotníckych prístrojov v rozsahu voľnej živnosti,Valid from Thursday, December 9, 2004
  • organizovanie športových, kultúrnych, spoločenských podujatí, seminárov a školení v rozsahu voľnej živnosti,Valid from Thursday, December 9, 2004
  • poradenská a konzultačná činnosť v oblasti zdravého spôsobu života, týkajúca sa pohybového ústrojenstva, rekondície a regenerácie tela, redukcie hmotnosti v rozsahu voľnej živnosti,Valid from Thursday, December 9, 2004

Statutory bodies and related persons

Statutory body

2 active of 2
  • Michal VozárActive
    Konateľfrom Wednesday, January 1, 2014

    Address Banícka 26, 90201 Pezinok, Slovenská republika

  • MUDr. Zuzana VozárováActive
    Konateľfrom Thursday, December 9, 2004

    Address Banícka 26, 90201 Pezinok, Slovenská republika

Related persons

1 active of 3
  • MUDr. Zuzana VozárováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, October 27, 2021

    Address Banícka 2130/26, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Zuzana VozárováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Tuesday, October 26, 2021

    Address Banícka 26, 90201 Pezinok, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Zuzana VozárováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Wednesday, January 13, 2010

    Address Banícka 26, 90201 Pezinok, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Holubyho 41, 90201 Pezinok, Slovenská republikafrom Friday, January 31, 2014
    • Hlavná 292, 90089 Častá, Slovenská republikaThursday, December 9, 2004 – Thursday, January 30, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/34090/B
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, January 31, 2014Zápisnica z valného zhromaždenia zo dňa 13.12.2013.
  • Thursday, December 9, 2004Spoločnosť bola založená zakladateľskou listinou zo dňa 25.11.2004, v zmysle ust. §§ 57, 105 a nasl. Obchodného zákonníka.
MEDICINA HUMANA, s.r.o.

Registered office

MEDICINA HUMANA, s.r.o.

Holubyho 41, 90201 Pezinok

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