Active

A - MEDICAL s.r.o.

Company financial profile・Company ID 35920661・Záhradnícka 42, 82108 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

1.01 M €

−4.8 %

Company ID: 35920661
Tax ID: 2021955320
VAT ID: SK2021955320, under §4, registered since Thursday, March 10, 2005

Registered office: A - MEDICAL s.r.o.Záhradnícka 42 82108 Bratislava
Established: Thursday, February 10, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34881/B

Profit 2025

25 K €

+130 %

Assets

536 K €

+17 %

Equity

379 K €

+7.2 %

Debt ratio

29.3 %

+6.2 pp

Gross margin

14.5 %

+4.0 pp

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Andromia score

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Profit

+130 %

Revenue

−4.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

+1.5 pp

Profit / revenue

ROA

4.7 %

+2.3 pp

Return on assets

ROE

6.7 %

+3.6 pp

Return on equity

Current ratio

6.71

−58 %

Current assets / current liabilities

Earnings before tax

31 K €

+112 %

Profit + income tax

Effective tax

19.5 %

−6.4 pp

Income tax / earnings before tax

Net working capital

453 K €

+5.9 %

Current assets − current liabilities

Revenue CAGR

-3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.01 M €	1.06 M €	1.06 M €	1.01 M €
Value added	108 K €	143 K €	111 K €	146 K €
Operating revenue	1.01 M €	1.06 M €	1.06 M €	1.01 M €
Profit after tax	26 K €	44 K €	11 K €	25 K €
Income tax	6,651 €	12 K €	3,840 €	6,133 €
Current income tax	6,651 €	12 K €	3,840 €	6,133 €

Assets

Non-current assets255 €
Current assets532 K €
Accruals and deferrals3,280 €

Liabilities and equity

Equity379 K €
Liabilities157 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	406 K €	464 K €	460 K €	536 K €
Non-current assets	3,313 €	2,294 €	1,274 €	255 €
Property, plant and equipment	3,313 €	2,294 €	1,274 €	255 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	401 K €	460 K €	456 K €	532 K €
Inventory	82 K €	77 K €	68 K €	107 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	176 K €	322 K €	322 K €	326 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	143 K €	60 K €	66 K €	99 K €
Accruals and deferrals	1,275 €	2,003 €	2,152 €	3,280 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	406 K €	464 K €	460 K €	536 K €
Equity	299 K €	342 K €	353 K €	379 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,320 €	3,320 €	3,320 €	3,320 €
Profit/loss of previous years	229 K €	256 K €	299 K €	310 K €
Profit/loss for the accounting period after tax	26 K €	44 K €	11 K €	25 K €
Liabilities	107 K €	122 K €	106 K €	157 K €
Non-current liabilities	890 €	914 €	909 €	950 €
Current liabilities	31 K €	45 K €	29 K €	79 K €
Short-term financial assistance	72 K €	72 K €	72 K €	72 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,378 €	3,306 €	4,337 €	4,293 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period6,328.72 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Administratívne službyValid from Wednesday, June 15, 2022
Čistiace a upratovacie službyValid from Wednesday, June 15, 2022
poskytovanie lekárenskej starostlivosti vo verejnej lekárni,Valid from Friday, June 24, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, February 10, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, February 10, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, February 10, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, February 10, 2005

Statutory bodies and related persons

Statutory body

1 active of 7

Mgr. Edita Kohnová
Konateľfrom Thursday, October 6, 2022
Address Ivana Bukovčana 6710/15, 84108 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Mgr. Marcela WágnerováInactive
KonateľTuesday, June 1, 2010 – Thursday, December 1, 2022
Address Bosákova 3783/7, 85104 Bratislava, Slovenská republika
Michaela BartošováInactive
KonateľTuesday, December 30, 2008 – Wednesday, June 9, 2010
Address Svätoplukova 49, 90201 Pezinok, Slovenská republika
Michaela MaďarováInactive
KonateľTuesday, December 30, 2008 – Wednesday, July 15, 2009
Address Švermova 415/51, 07501 Trebišov, Slovenská republika
Andrej KyliánInactive
KonateľThursday, February 10, 2005 – Monday, February 16, 2009
Address Sklenárova 40, 82109 Bratislava, Slovenská republika
Ing. Mária KylianováInactive
KonateľThursday, February 10, 2005 – Monday, September 29, 2008
Address Železničiarska 22, 81104 Bratislava, Slovenská republika
Ing. Mária KylianováInactive
KonateľThursday, February 10, 2005 – Monday, February 16, 2009
Address Zochova 16, 81103 Bratislava, Slovenská republika

Related persons

2 active of 5

Danka Šmálová
Prokuristafrom Thursday, January 18, 2024
Address Vrakunská 7, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Glick, a.s.
Spoločník v.o.s. / s.r.o.from Saturday, October 15, 2022
Address Líščie údolie 126/2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution33,194 EUR
Glick, a.s.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Friday, October 14, 2022
Address Černyševského 9, 85101 Bratislava, Slovenská republika
Share100 %Contribution33,194 EUR
Ing. Mária KyliánováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 30, 2008 – Monday, February 16, 2009
Address Zochova 16, 81103 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 SKK
Ing. Mária KyliánováInactive
Spoločník v.o.s. / s.r.o.Thursday, February 10, 2005 – Monday, September 29, 2008
Address Železničiarska 22, 81104 Bratislava, Slovenská republika
Share100 %Contribution1,000,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34881/B
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Tuesday, November 15, 2011Rozhodnutie jediného spoločníka zo dňa 10.11.2011.
Thursday, June 10, 2010Rozhodnutie jediného spoločníka zo dňa 1.6.2010.
Tuesday, February 17, 2009Rozhodnutie jediného spoločníka zo dňa 30.12.2008.
Friday, June 24, 2005Rozhodnutie jediného spoločníka zo dňa 21.06.2005.
Thursday, February 10, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 17.01.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

A - MEDICAL s.r.o.

Registered office

A - MEDICAL s.r.o.

Záhradnícka 42, 82108 Bratislava

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A - MEDICAL 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

Legal facts

Registered office

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