Company data from Slovak public registers

Andromia Insight

derma - M.D., s.r.o.

Company financial profile・Company ID 36257630・Na Lehote 6563/9, 92101 Piešťany・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

88 K €

−3.0 %
Company ID
36257630
Tax ID
2021768628
VAT ID
—
Registered office
derma - M.D., s.r.o.Na Lehote 6563/9 92101 Piešťany
Established
Tuesday, December 23, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/14507/T

Profit 2025

18 K €

−6.7 %Net profit after tax

Assets

56 K €

+17 %Total assets, stated excl. VAT

Equity

25 K €

+42 %Assets less external liabilities

Debt ratio

55.0 %

−8.0 ppLiabilities / total assets

Gross margin

84.4 %

−5.0 ppGross profit / sales
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Andromia score

—

Profit

−6.7 %
−3,508 €−1,503 €4,447 €−2,690 €−1,762 €−1,354 €−7,740 €−8,045 €−743 €15 K €19 K €18 K €2014201520162017201820192020202120222023202420252014−3,508 €2015−1,503 €20164,447 €2017−2,690 €2018−1,762 €2019−1,354 €2020−7,740 €2021−8,045 €2022−743 €202315 K €202419 K €202518 K €

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

Revenue

−2.0 %
49 K €48 K €48 K €49 K €51 K €52 K €46 K €52 K €70 K €82 K €89 K €87 K €201420152016201720182019202020212022202320242025201449 K €201548 K €201648 K €201749 K €201851 K €201952 K €202046 K €202152 K €202270 K €202382 K €202489 K €202587 K €

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

Income tax

Tax liability trend

480 €501 €958 €503 €19 €34 €195 €0 €0 €0 €2,948 €2,161 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015501 €Total tax · 2016958 €Total tax · 2017503 €Total tax · 201819 €Total tax · 201934 €Total tax · 2020195 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20242,948 €Total tax · 20252,161 €

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

20.5 %

−0.8 pp

Profit / revenue

Profit margin

20.6 %

−1.0 pp

Profit / sales

ROA

32.0 %

−8.0 pp

Return on assets

ROE

71.1 %

−37 pp

Return on equity

Return on costs

25.8 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

84.1 %

−4.1 pp

Added value / revenue

Earnings before tax

20 K €

−9.4 %

Profit + income tax

Effective tax

10.7 %

−2.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

49 K €201449 K €201552 K €201650 K €201752 K €201853 K €201951 K €202054 K €202170 K €202283 K €202390 K €202488 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 goods70 K €82 K €89 K €87 K €
Value added59 K €72 K €80 K €74 K €
Operating revenue70 K €83 K €90 K €88 K €
Profit after tax−743 €15 K €19 K €18 K €
Income tax0 €0 €2,948 €2,161 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs43 K €42 K €43 K €50 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets56 K €

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

Liabilities and equity

  • Equity25 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets43 K €32 K €48 K €56 K €
Non-current assets23 K €9,326 €0 €0 €
Property, plant and equipment23 K €9,326 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets20 K €23 K €48 K €56 K €
Inventory82 €77 €73 €43 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,646 €5,741 €5,957 €6,042 €
Financial accounts11 K €17 K €42 K €50 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities43 K €32 K €48 K €56 K €
Equity3,932 €19 K €18 K €25 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−23 K €−23 K €−8,742 €0 €
Profit/loss for the accounting period after tax−743 €15 K €19 K €18 K €
Liabilities39 K €13 K €30 K €31 K €
Non-current liabilities1,237 €1,404 €1,574 €1,765 €
Current liabilities36 K €9,990 €27 K €28 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,171 €1,920 €1,427 €1,282 €

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

7 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadeníValid from Tuesday, February 10, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Tuesday, December 23, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Tuesday, December 23, 2003
  • organizačné a podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Tuesday, December 23, 2003
  • poriadanie školení v uvedených predmetoch podnikaniaValid from Tuesday, December 23, 2003
  • reklamná a propagačná činnosťValid from Tuesday, December 23, 2003
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Tuesday, December 23, 2003

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Andrea ŠevčekováActive
    Konateľfrom Tuesday, December 23, 2003

    Address Na Lehote 6563/9, 92101 Piešťany, Slovenská republika

  • MUDr. Andrea ŠevčenkováEnded
    KonateľTuesday, December 23, 2003 – Monday, February 9, 2004

    Address Na Lehote 6563/9, 92101 Piešťany, Slovenská republika

Related persons

1 active of 5
  • MUDr. Andrea ŠevčekováActive
    Spoločník v.o.s. / s.r.o.from Saturday, July 4, 2009

    Address Na Lehote 6563/9, 92101 Piešťany, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Andrea ŠevčekováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2004 – Friday, July 3, 2009

    Address Na Lehote 6563/9, 92101 Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Ivan ŠevčekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2003 – Friday, July 3, 2009

    Address Na Lehote 6563/9, 92101 Piešťany, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Ľudovít MarnusekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2003 – Friday, July 3, 2009

    Address Fándlyho 5, 90089 Častá, Slovenská republika

    Share25 %Contribution50,000 SKK
  • MUDr. Andrea ŠevčenkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 23, 2003 – Monday, February 9, 2004

    Address Na Lehote 6563/9, 92101 Piešťany, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/14507/T
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, December 23, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.11.2003 podľa slovenského práva.
derma - M.D., s.r.o.

Registered office

derma - M.D., s.r.o.

Na Lehote 6563/9, 92101 Piešťany

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