Company data from Slovak public registers

Andromia Insight

Tokarčík, s.r.o.

Company financial profile・Company ID 36171751・Májová 5, 04001 Košice・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

156 K €

−3.5 %
Company ID
36171751
Tax ID
2021345876
VAT ID
—
Registered office
Tokarčík, s.r.o.Májová 5 04001 Košice
Established
Tuesday, April 1, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/9178/V

Profit 2025

43 K €

+32 %Net profit after tax

Assets

100 K €

+15 %Total assets, stated excl. VAT

Equity

94 K €

+12 %Assets less external liabilities

Debt ratio

5.5 %

+1.7 ppLiabilities / total assets

Gross margin

88.6 %

+9.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+32 %
33 K €2,451 €415 €21 K €13 K €32 K €36 K €36 K €25 K €40 K €32 K €43 K €201420152016201720182019202020212022202320242025201433 K €20152,451 €2016415 €201721 K €201813 K €201932 K €202036 K €202136 K €202225 K €202340 K €202432 K €202543 K €

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

Revenue

+3.2 %
112 K €109 K €109 K €117 K €119 K €130 K €133 K €143 K €136 K €149 K €151 K €156 K €2014201520162017201820192020202120222023202420252014112 K €2015109 K €2016109 K €2017117 K €2018119 K €2019130 K €2020133 K €2021143 K €2022136 K €2023149 K €2024151 K €2025156 K €

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

Income tax

Tax liability trend

9,641 €1,101 €559 €5,618 €3,674 €8,733 €9,967 €9,672 €7,511 €11 K €8,883 €12 K €201420152016201720182019202020212022202320242025Total tax · 20149,641 €Total tax · 20151,101 €Total tax · 2016559 €Total tax · 20175,618 €Total tax · 20183,674 €Total tax · 20198,733 €Total tax · 20209,967 €Total tax · 20219,672 €Total tax · 20227,511 €Total tax · 202311 K €Total tax · 20248,883 €Total tax · 202512 K €Current tax · 20149,641 €

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

27.5 %

+7.4 pp

Profit / revenue

Profit margin

27.5 %

+6.0 pp

Profit / sales

ROA

43.1 %

+5.7 pp

Return on assets

ROE

45.6 %

+6.8 pp

Return on equity

Return on costs

38.0 %

+13 pp

Profit / (revenue − profit)

Added value to revenue

88.6 %

+15 pp

Added value / revenue

Earnings before tax

55 K €

+32 %

Profit + income tax

Effective tax

21.3 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €2014109 K €2015109 K €2016117 K €2017119 K €2018136 K €2019134 K €2020144 K €2021137 K €2022151 K €2023161 K €2024156 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods136 K €149 K €151 K €156 K €
Value added115 K €128 K €119 K €138 K €
Operating revenue137 K €151 K €161 K €156 K €
Profit after tax25 K €40 K €32 K €43 K €
Income tax7,511 €11 K €8,883 €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs62 K €64 K €75 K €71 K €

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

Assetsexcl. VAT

  • Non-current assets1,768 €
  • Current assets98 K €

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

Liabilities and equity

  • Equity94 K €
  • Liabilities5,456 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets82 K €97 K €87 K €100 K €
Non-current assets34 K €21 K €12 K €1,768 €
Property, plant and equipment34 K €21 K €12 K €1,768 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets48 K €75 K €74 K €98 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €10 K €11 K €11 K €
Financial accounts35 K €65 K €64 K €87 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities82 K €97 K €87 K €100 K €
Equity77 K €91 K €84 K €94 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years44 K €44 K €44 K €44 K €
Profit/loss for the accounting period after tax25 K €40 K €32 K €43 K €
Liabilities5,137 €5,937 €3,272 €5,456 €
Non-current liabilities2,628 €2,876 €3,561 €3,608 €
Current liabilities2,509 €3,061 €−289 €1,848 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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

Business activities

6 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore vnútorné lekárstvo a kardiológiaValid from Wednesday, February 16, 2005
  • - nákup, predaj a prenájom nehnuteľnostíValid from Tuesday, April 1, 1997
  • - obchodná činnosť: medicínska technika a zdravotnícke potreby a pomôcky, kozmetika, potraviny, zelenina, ovocie, mäso, poľnohospodárske produkty, osivá, sadivá, kvety, stavebný a hutný materiál, drevo, drevárske výrobky a nábytok, sklo, sklárske výrobky a keramika, textilný tovar a obuv, motorové vozidlá a náhradné dielyValid from Tuesday, April 1, 1997
  • - poradenská činnosť v oblasti predmetu podnikania / mimo ekonomického, organizačného a účtovného poradenstva/Valid from Tuesday, April 1, 1997
  • - sprostredkovateľská činnosť v oblasti predmetu podnikaniaValid from Tuesday, April 1, 1997
  • - veľkoobchodná činnosť: výrobky farmaceutického priemysluValid from Tuesday, April 1, 1997

Statutory bodies and related persons

Statutory body

2 active of 7
  • MUDr. Anna TokárčikováActive
    Konateľfrom Monday, February 2, 2004

    Address Májová 5, 04001 Košice, Slovenská republika

  • MUDr. Igor TokárčikActive
    Konateľfrom Tuesday, April 1, 1997

    Address Májová 5, 04001 Košice, Slovenská republika

  • MUDr. Anna TokarčíkováEnded
    KonateľMonday, February 2, 2004 – Monday, June 12, 2017

    Address Májová 5, 04001 Košice, Slovenská republika

  • MUDr. Dana NagyováEnded
    KonateľTuesday, April 1, 1997 – Wednesday, December 17, 2003

    Address Moldavská 33, Košice, Slovenská republika

  • MUDr. Eva KolesárováEnded
    KonateľTuesday, April 1, 1997 – Wednesday, December 17, 2003

    Address Furčianska 35, Košice, Slovenská republika

  • MUDr. Igor TokarčíkEnded
    KonateľTuesday, April 1, 1997 – Monday, June 12, 2017

    Address Májová 5, 04001 Košice, Slovenská republika

  • MUDr. Igor TokárčikEnded
    KonateľTuesday, April 1, 1997 – Tuesday, September 28, 2004

    Address Májová 5, Košice, Slovenská republika

Related persons

2 active of 61
  • MUDr. Anna TokárčikováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022

    Address Májová 657/5, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Igor TokárčikActive
    Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2022

    Address Májová 657/5, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Anna TokárčikováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Monday, September 5, 2022

    Address Májová 5, 04001 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Igor TokárčikEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Monday, September 5, 2022

    Address Májová 5, 04001 Košice, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Anna TokarčikováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2004 – Tuesday, August 31, 2010

    Address Májová 5, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Igor TokarčikEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 29, 2004 – Tuesday, August 31, 2010

    Address Májová 5, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Anna TokárčikováEnded
    Spoločník v.o.s. / s.r.o.Monday, August 23, 2004 – Tuesday, September 28, 2004

    Address Májová 5, 04001 Košice, Slovenská republika

    Share50 %Contribution360,000 SKK
  • MUDr. Igor TokárčikEnded
    Spoločník v.o.s. / s.r.o.Monday, August 23, 2004 – Tuesday, September 28, 2004

    Address Májová 5, 04001 Košice, Slovenská republika

    Share50 %Contribution360,000 SKK
  • MUDr. Alena LengyelováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2002 – Sunday, August 22, 2004

    Address Vojenská 2, Košice, Slovenská republika

    Share4.17 %Contribution30,000 SKK
  • MUDr. Alexander ŠempergerEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 23, 2002 – Sunday, August 22, 2004

    Address Moldavská 25, Košice, Slovenská republika

    Share4.17 %Contribution30,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Tokarčík, s.r.o.from Wednesday, September 29, 2004
    • Poliklinika Sever, s.r.o.Tuesday, April 1, 1997 – Tuesday, September 28, 2004

  • Registered office

    2 records
    • Májová 5, 04001 Košice, Slovenská republikafrom Wednesday, September 29, 2004
    • Komenského 37/A, 04001 Košice, Slovenská republikaTuesday, April 1, 1997 – Tuesday, September 28, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/9178/V
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Monday, August 23, 2004Zmena spoločenskej zmluvy zo dňa 17.12.2003.
  • Tuesday, April 23, 2002Zmena spoločenskej zmluvy zo dňa 21.2.2002 v zmysle zák.č. 513/91 Zb. v platnom znení.
  • Tuesday, April 1, 1997Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 14. 3. 1997 podľa ust. § 105 a nasl. zák. č. 513/91 Zb.
Tokarčík, s.r.o.

Registered office

Tokarčík, s.r.o.

Májová 5, 04001 Košice

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