Active

KADERMA MAJTÁN, s.r.o.

Company financial profile・Company ID 35919566・Záhradkárska 688/8, 95621 Jacovce・Founded 2005

Financial report Financial statements

Turnover 2025

548 K €

+13 %

Company ID: 35919566
Tax ID: 2021960765
VAT ID: SK2021960765, under §7a, registered since Tuesday, October 16, 2012

Registered office: KADERMA MAJTÁN, s.r.o.Záhradkárska 688/8 95621 Jacovce
Established: Thursday, February 3, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16215/N

Profit 2025

147 K €

−4.3 %

Assets

993 K €

+31 %

Equity

510 K €

+27 %

Debt ratio

48.6 %

+1.5 pp

Gross margin

73.8 %

+1.1 pp

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Andromia score

—

Profit

−4.3 %

Revenue

+13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.9 %

−5.0 pp

Profit / revenue

ROA

14.8 %

−5.4 pp

Return on assets

ROE

28.9 %

−9.5 pp

Return on equity

Current ratio

1.49

+1.3 %

Current assets / current liabilities

Earnings before tax

188 K €

−4.2 %

Profit + income tax

Effective tax

21.5 %

+0.1 pp

Income tax / earnings before tax

Net working capital

107 K €

+29 %

Current assets − current liabilities

Revenue CAGR

12.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	241 K €	397 K €	483 K €	545 K €
Value added	128 K €	267 K €	351 K €	402 K €
Operating revenue	246 K €	398 K €	483 K €	548 K €
Profit after tax	1,358 €	74 K €	154 K €	147 K €
Income tax	1,226 €	21 K €	42 K €	40 K €
Current income tax	1,226 €	21 K €	42 K €	40 K €

Assets

Non-current assets645 K €
Current assets325 K €
Accruals and deferrals23 K €

Liabilities and equity

Equity510 K €
Liabilities483 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	568 K €	656 K €	759 K €	993 K €
Non-current assets	498 K €	483 K €	495 K €	645 K €
Property, plant and equipment	498 K €	483 K €	495 K €	645 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	65 K €	168 K €	260 K €	325 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	39 K €	87 K €	147 K €	203 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	27 K €	81 K €	112 K €	122 K €
Accruals and deferrals	4,748 €	4,907 €	4,347 €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	568 K €	656 K €	759 K €	993 K €
Equity	244 K €	318 K €	401 K €	510 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	3,550 €	4,908 €	5,675 €	5,684 €
Profit/loss for the accounting period after tax	1,358 €	74 K €	154 K €	147 K €
Liabilities	324 K €	338 K €	358 K €	483 K €
Non-current liabilities	9,384 €	3,088 €	3,427 €	101 K €
Current liabilities	127 K €	144 K €	177 K €	218 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	187 K €	192 K €	178 K €	164 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení ambulancie v odbore dermatovenerológiaValid from Thursday, November 30, 2006
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení ambulancie v odbore kardiológia a echokardiografiaValid from Thursday, November 30, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 3, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Thursday, February 3, 2005
sprostredkovanie obchodu, služieb a výrobyValid from Thursday, February 3, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

MUDr. Emil Majtán
Konateľfrom Thursday, February 3, 2005
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika
MUDr. Eva Majtánová
Konateľfrom Thursday, February 3, 2005
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika

Related persons

2 active of 5

MUDr. Emil Majtán
Spoločník v.o.s. / s.r.o.from Thursday, October 20, 2022
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Eva Majtánová
Spoločník v.o.s. / s.r.o.from Thursday, June 11, 2009
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Emil MajtánInactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2009 – Wednesday, October 19, 2022
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Emil MajtánInactive
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2005 – Wednesday, June 10, 2009
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Eva MajtánováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 3, 2005 – Wednesday, June 10, 2009
Address Záhradkárska 688/8, 95621 Jacovce, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16215/N
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

KADERMA MAJTÁN, s.r.o.

Registered office

KADERMA MAJTÁN, s.r.o.

Záhradkárska 688/8, 95621 Jacovce

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KADERMA MAJTÁN, 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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