Active

NeuroMedical, s.r.o.

Company financial profile・Company ID 35923661・Holubárov 4/1938, 94501 Komárno・Founded 2005

Financial report Financial statements

Turnover 2023

79 K €

+8.4 %

Company ID: 35923661
Tax ID: 2021988276
VAT ID: —

Registered office: NeuroMedical, s.r.o.Holubárov 4/1938 94501 Komárno
Established: Thursday, March 3, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16326/N

Profit 2023

16 K €

+21 %

Assets

126 K €

+15 %

Equity

119 K €

+15 %

Debt ratio

5.8 %

+0.3 pp

Gross margin

45.8 %

−0.1 pp

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Andromia score

—

Profit

+21 %

Revenue

+8.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

19.7 %

+2.1 pp

Profit / revenue

ROA

12.3 %

+0.6 pp

Return on assets

ROE

13.1 %

+0.7 pp

Return on equity

Current ratio

18.04

−6.0 %

Current assets / current liabilities

Earnings before tax

20 K €

+24 %

Profit + income tax

Effective tax

24.0 %

+1.5 pp

Income tax / earnings before tax

Net working capital

119 K €

+15 %

Current assets − current liabilities

Revenue CAGR

4.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	54 K €	62 K €	73 K €	79 K €
Value added	26 K €	22 K €	34 K €	36 K €
Operating revenue	54 K €	62 K €	73 K €	79 K €
Profit after tax	6,945 €	421 €	13 K €	16 K €
Income tax	1,319 €	690 €	3,736 €	4,926 €

Assets

Non-current assets0 €
Current assets126 K €

Liabilities and equity

Equity119 K €
Liabilities7,297 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	103 K €	95 K €	109 K €	126 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	103 K €	95 K €	109 K €	126 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	19 K €	26 K €	16 K €
Financial accounts	91 K €	76 K €	83 K €	110 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	103 K €	95 K €	109 K €	126 K €
Equity	98 K €	91 K €	103 K €	119 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	83 K €	83 K €	83 K €	96 K €
Profit/loss for the accounting period after tax	6,945 €	421 €	13 K €	16 K €
Liabilities	5,561 €	4,619 €	5,949 €	7,297 €
Non-current liabilities	68 €	68 €	0 €	0 €
Current liabilities	5,493 €	4,551 €	5,699 €	6,997 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	250 €	300 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Wednesday, November 19, 2008
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Wednesday, November 19, 2008
reklamná a propagačná činnosťValid from Wednesday, November 19, 2008
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Wednesday, November 19, 2008
sprostredkovateľská činnosť v oblasti služieb v rozsahu voľnej živnostiValid from Wednesday, November 19, 2008
prevádzkovanie zdravotníckeho zariadenia - ambulancia neurológie v kategórii lekár v študijnom odbore všeobecné lekárstvo, špecializačný odbor neurológiaValid from Wednesday, May 11, 2005
činnosť ekonomických, organizačných a účtovných poradcovValid from Thursday, March 3, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Thursday, March 3, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Thursday, March 3, 2005
organizovanie školení, seminárov a kurzov v rozsahu voľnej živnostiValid from Thursday, March 3, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Peter Viola
Konateľfrom Thursday, March 3, 2005
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Pavol ViolaInactive
KonateľThursday, March 3, 2005 – Tuesday, November 18, 2008
Address Lodná 12/2943, 94501 Komárno, Slovenská republika
Peter ViolaInactive
KonateľThursday, March 3, 2005 – Tuesday, November 18, 2008
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika

Related persons

2 active of 9

MUDr. Pavol Viola
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Peter Viola
Spoločník v.o.s. / s.r.o.from Thursday, November 3, 2022
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share75 %Contribution4,979 EUR
MUDr. Pavol ViolaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, November 2, 2022
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Peter ViolaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, November 2, 2022
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share75 %Contribution4,979 EUR
MUDr. Pavol ViolaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 19, 2008 – Wednesday, May 26, 2010
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share25 %Contribution50,000 SKK
MUDr. Peter ViolaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 19, 2008 – Wednesday, May 26, 2010
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share75 %Contribution150,000 SKK
Pavol ViolaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2005 – Tuesday, November 18, 2008
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share33.33 %Contribution50,000 SKK
Pavol ViolaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2005 – Tuesday, November 18, 2008
Address Lodná 12/2943, 94501 Komárno, Slovenská republika
Share33.33 %Contribution50,000 SKK
Peter ViolaInactive
Spoločník v.o.s. / s.r.o.Thursday, March 3, 2005 – Tuesday, November 18, 2008
Address Holubárov 4/1938, 94501 Komárno, Slovenská republika
Share66.67 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16326/N
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

NeuroMedical, s.r.o.

Registered office

NeuroMedical, s.r.o.

Holubárov 4/1938, 94501 Komárno

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NeuroMedical, 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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