Active

Derma Košice, s.r.o.

Company financial profile・Company ID 35912324・Štefánikova 10, 04001 Košice - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Turnover 2025

252 K €

+19 %

Company ID: 35912324
Tax ID: 2021925994
VAT ID: SK2021925994, under §4, registered since Monday, January 1, 2024

Registered office: Derma Košice, s.r.o.Štefánikova 10 04001 Košice - mestská časť Staré Mesto
Established: Thursday, December 16, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15745/V

Profit 2025

18 K €

−5.0 %

Assets

115 K €

+22 %

Equity

95 K €

+23 %

Debt ratio

17.5 %

−1.0 pp

Gross margin

37.1 %

+1.3 pp

Coming soon

Andromia score

—

Profit

−5.0 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.0 %

−1.8 pp

Profit / revenue

ROA

15.4 %

−4.3 pp

Return on assets

ROE

18.7 %

−5.5 pp

Return on equity

Current ratio

5.12

+0.7 %

Current assets / current liabilities

Earnings before tax

23 K €

−3.7 %

Profit + income tax

Effective tax

24.7 %

+1.0 pp

Income tax / earnings before tax

Net working capital

73 K €

+46 %

Current assets − current liabilities

Revenue CAGR

14.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	68 K €	173 K €	207 K €	252 K €
Value added	27 K €	93 K €	74 K €	93 K €
Operating revenue	68 K €	174 K €	212 K €	252 K €
Profit after tax	13 K €	51 K €	19 K €	18 K €
Income tax	3,384 €	14 K €	5,759 €	5,778 €

Assets

Non-current assets24 K €
Current assets91 K €

Liabilities and equity

Equity95 K €
Liabilities20 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	187 K €	90 K €	94 K €	115 K €
Non-current assets	0 €	15 K €	32 K €	24 K €
Property, plant and equipment	0 €	15 K €	32 K €	24 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	187 K €	75 K €	62 K €	91 K €
Inventory	0 €	9,815 €	20 K €	6,945 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15 K €	13 K €	18 K €	10 K €
Financial accounts	172 K €	52 K €	25 K €	73 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	187 K €	90 K €	94 K €	115 K €
Equity	183 K €	58 K €	77 K €	95 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	163 K €	0 €	51 K €	70 K €
Profit/loss for the accounting period after tax	13 K €	51 K €	19 K €	18 K €
Liabilities	4,543 €	32 K €	17 K €	20 K €
Non-current liabilities	0 €	7,809 €	5,134 €	2,274 €
Current liabilities	4,543 €	24 K €	12 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,395.41 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, July 1, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, July 1, 2005
poradenská a konzultačná činnosť v oblasti predmetu podnikania v rozsahu voľných živnostíValid from Friday, July 1, 2005
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, July 1, 2005
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, July 1, 2005
reklamná a propagačná činnosťValid from Friday, July 1, 2005
sprostredkovanie obchodu v rozsahu voľných živnostíValid from Friday, July 1, 2005
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore dermatovenerológiaValid from Tuesday, January 4, 2005
poľnohospodárska výroba vrátane predaja nespracovaných poľnohospodárskych výrobkov za účelom spracovania alebo ďalšieho predajaValid from Thursday, December 16, 2004

Statutory bodies and related persons

Statutory body

1 active of 5

MUDr. Tatiana Hudáková
Konateľfrom Monday, May 22, 2023
Address Štefánikova 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Miroslav TokarčíkInactive
KonateľThursday, December 16, 2004 – Monday, December 10, 2007
Address Kpt. Jaroša 7, 04001 Košice, Slovenská republika
Miroslav TokarčíkInactive
KonateľThursday, December 16, 2004 – Thursday, May 25, 2023
Address Krompašská 96, 04016 Košice-Pereš, Slovenská republika
MUDr. Gabriela TokarčíkováInactive
KonateľThursday, December 16, 2004 – Monday, December 10, 2007
Address Kpt. Jaroša 7, 04001 Košice, Slovenská republika
MUDr. Gabriela TokarčíkováInactive
KonateľThursday, December 16, 2004 – Thursday, May 25, 2023
Address Krompašská 96, 04016 Košice-Pereš, Slovenská republika

Related persons

2 active of 8

Ing. arch. Michal Hladký
Spoločník v.o.s. / s.r.o.from Friday, May 26, 2023
Address Štefánikova 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution996 EUR
MUDr. Tatiana Hudáková
Spoločník v.o.s. / s.r.o.from Friday, May 26, 2023
Address Štefánikova 10, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution5,643 EUR
Miroslav TokarčíkInactive
Spoločník v.o.s. / s.r.o.Friday, November 26, 2010 – Thursday, May 25, 2023
Address Krompašská 96, 04016 Košice-Pereš, Slovenská republika
Share15 %Contribution996 EUR
MUDr. Gabriela TokarčíkováInactive
Spoločník v.o.s. / s.r.o.Friday, November 26, 2010 – Thursday, May 25, 2023
Address Krompašská 96, 04016 Košice-Pereš, Slovenská republika
Share85 %Contribution5,643 EUR
Miroslav TokarčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2007 – Thursday, November 25, 2010
Address Krompašská 96, 04016 Košice-Pereš, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Gabriela TokarčíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 2007 – Thursday, November 25, 2010
Address Krompašská 96, 04016 Košice-Pereš, Slovenská republika
Share85 %Contribution170,000 SKK
Miroslav TokarčíkInactive
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2004 – Monday, December 10, 2007
Address Kpt. Jaroša 7, 04001 Košice, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Gabriela TokarčíkováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 16, 2004 – Monday, December 10, 2007
Address Kpt. Jaroša 7, 04001 Košice, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15745/V
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Derma Košice, s.r.o.

Registered office

Derma Košice, s.r.o.

Štefánikova 10, 04001 Košice - mestská časť Staré Mesto

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Derma Košice, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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