Company data from Slovak public registers

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Mestská poliklinika Senica, a.s.

Company financial profile・Company ID 36273074・Sotinská 1588/1, 90501 Senica・Founded 2005

Financial reportFinancial statements

Turnover 2025

5.49 M €

+92 %
Company ID
36273074
Tax ID
2022029119
VAT ID
SK2022029119, under §4, registered since Saturday, June 1, 2024
Registered office
Mestská poliklinika Senica, a.s.Sotinská 1588/1 90501 Senica
Established
Saturday, June 25, 2005
Legal form
Akciová spoločnosť
Registered in
Obchodný registerOkresný súd Trnava, Sa/10397/T

Profit 2025

37 K €

+132 %

Assets

1.12 M €

−4.2 %

Equity

105 K €

+55 %

Debt ratio

90.7 %

−3.5 pp

Gross margin

22.5 %

−1.3 pp
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Andromia score

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Profit

+132 %
4,505 €−5,509 €−3,560 €−3,603 €1,707 €1,761 €−24 €810 €1,928 €1,854 €−118 K €37 K €201420152016201720182019202020212022202320242025

Revenue

+83 %
12 K €4,800 €1,200 €1,200 €6,000 €6,000 €5,317 €4,858 €6,000 €6,000 €2.83 M €5.16 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

+4.8 pp

Profit / revenue

ROA

3.3 %

+13 pp

Return on assets

ROE

35.4 %

+209 pp

Return on equity

Current ratio

0.65

+0.9 %

Current assets / current liabilities

Earnings before tax

42 K €

+129 %

Profit + income tax

Effective tax

11.4 %

−6.7 pp

Income tax / earnings before tax

Net working capital

−309 K €

+2.6 %

Current assets − current liabilities

Revenue CAGR

73.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

12 K €20144,800 €20151,200 €20161,200 €20176,000 €20186,000 €20195,317 €20204,858 €20216,000 €20226,000 €20232.86 M €20245.49 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,000 €6,000 €2.83 M €5.16 M €
Value added4,549 €4,515 €673 K €1.16 M €
Operating revenue6,000 €6,000 €2.86 M €5.49 M €
Profit after tax1,928 €1,854 €−118 K €37 K €
Income tax14 €0 €−26 K €4,794 €
Current income tax14 €0 €3,840 €3,840 €

Assets

  • Non-current assets545 K €
  • Current assets573 K €
  • Accruals and deferrals6,162 €

Liabilities and equity

  • Equity105 K €
  • Liabilities1.02 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets184 K €186 K €1.17 M €1.12 M €
Non-current assets166 K €164 K €590 K €545 K €
Property, plant and equipment166 K €164 K €562 K €522 K €
Non-current intangible assets0 €0 €28 K €22 K €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €22 K €573 K €573 K €
Inventory0 €0 €211 K €198 K €
Non-current receivables0 €0 €30 K €29 K €
Current receivables4,665 €3,585 €319 K €328 K €
Current financial assets0 €0 €0 €0 €
Financial accounts13 K €18 K €14 K €17 K €
Accruals and deferrals0 €0 €11 K €6,162 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities184 K €186 K €1.17 M €1.12 M €
Equity184 K €185 K €68 K €105 K €
Share capital199 K €199 K €199 K €199 K €
Funds and other equity components4,711 €4,912 €5,111 €5,111 €
Profit/loss of previous years−22 K €−21 K €−19 K €−136 K €
Profit/loss for the accounting period after tax1,928 €1,854 €−118 K €37 K €
Liabilities386 €372 €1.1 M €1.02 M €
Non-current liabilities0 €0 €2,812 €49 K €
Current liabilities386 €372 €890 K €882 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €160 K €48 K €
Provisions0 €0 €52 K €40 K €
Accruals and deferrals0 €0 €722 €0 €

Income tax

Tax liability trend

−5,043 €960 €480 €480 €0 €0 €0 €0 €14 €0 €−26 K €4,794 €201420152016201720182019202020212022202320242025
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 period3,634.89 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Prevádzkovanie ambulantného zdravotníckeho zariadenia: angiologická ambulancia v odbornom zameraní angiológiaValid from Wednesday, February 11, 2026
  • prevádzkovanie ambulancie pevnej ambulantnej pohotovostnej služby pre dospelýchValid from Tuesday, July 2, 2024
  • poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Wednesday, May 29, 2024
  • prevádzkovanie zariadenia ambulantnej zdravotnej starostlivosti v špecializácii: ambulancia v odbore chirurgia, ambulancia v odbore ortopédia, ambulancia v odbore klinická onkológia, ambulancia v odbore fyziatria, balneológia a liečebná rehabilitáciaValid from Tuesday, May 21, 2024
  • prevádzkovanie zariadenia spoločných vyšetrovacích a liečebných zložiek v odboroch: rádiológia, klinická biochémia, fyziatria, balneológia a liečebná rehabilitáciaValid from Tuesday, May 21, 2024
  • Podnikanie v oblasti nakladania s nebezpečným odpadomValid from Tuesday, April 30, 2024
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 6, 2024
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, March 6, 2024
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, March 6, 2024
  • Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Wednesday, March 6, 2024

Statutory bodies and related persons

Statutory body

5 active of 20
  • Ing. Jozef Mikuš
    Predstavenstvofrom Friday, March 1, 2024

    Predseda predstavenstva

    Address Jozefa Závodského 2581/23, 90501 Senica, Slovenská republika

  • Ing. Mgr. Martin Džačovský
    Predstavenstvofrom Friday, March 1, 2024

    Člen predstavenstva

    Address Štefana Pilárika 2659/34, 90501 Senica, Slovenská republika

  • Ing. Roman Sova
    Predstavenstvofrom Friday, March 1, 2024

    Člen predstavenstva

    Address Brezová 850/25, 90501 Senica, Slovenská republika

  • Mgr. Ivana Mičová
    Predstavenstvofrom Friday, March 1, 2024

    Člen predstavenstva

    Address Čáčovská cesta 5378/53, 90501 Senica, Slovenská republika

  • PhDr. Miriam Madunická, PhD.
    Predstavenstvofrom Friday, March 1, 2024

    Člen predstavenstva

    Address Záhradná 1062/20, 90501 Senica, Slovenská republika

  • Mgr. Branislav GrimmInactive
    PredstavenstvoWednesday, May 17, 2023 – Tuesday, March 5, 2024

    Address Štefánikova 702/15, 90501 Senica, Slovenská republika

  • Ivan PaveskaInactive
    PredstavenstvoFriday, March 22, 2019 – Monday, May 22, 2023

    člen

    Address Kunov 43, 90501 Senica, Slovenská republika

  • Mgr. Vladimír VčelkaInactive
    PredstavenstvoFriday, March 22, 2019 – Tuesday, March 5, 2024

    člen

    Address Sotinská 1590/3, 90501 Senica, Slovenská republika

  • Mgr. Vladimír VčelkaInactive
    PredstavenstvoMonday, December 18, 2017 – Tuesday, April 30, 2019

    Address Sotinská 1590/3, 90501 Senica, Slovenská republika

  • Ing. Ján HurbanInactive
    PredstavenstvoWednesday, June 17, 2015 – Thursday, January 25, 2018

    člen

    Address Jozefa Závodského 2576/13, 90501 Senica, Slovenská republika

Related persons

4 active of 21
  • Ing. Ľubica Vyletelová
    Člen dozorného orgánufrom Friday, March 1, 2024

    Address Komenského 954/12, 90501 Senica, Slovenská republika

  • RNDr. Ľubica Krištofová
    Člen dozorného orgánufrom Friday, March 1, 2024

    Address Hviezdoslavova 469/56, 90501 Senica, Slovenská republika

  • MUDr. Andrej Papp
    Člen dozorného orgánufrom Wednesday, May 17, 2023

    Address Gen.L.Svobodu 1316/24, 90501 Senica, Slovenská republika

  • Mesto Senica
    Jediný akcionár a.s.from Wednesday, December 7, 2022

    Address Štefánikova 56/1408, 90501 Senica, Slovenská republika

  • Mgr. Peter PastuchaInactive
    Člen dozorného orgánuWednesday, May 17, 2023 – Tuesday, March 5, 2024

    Address Tehelná 422/49, 90501 Senica, Slovenská republika

  • Ľubomír MičaInactive
    Člen dozorného orgánuFriday, March 22, 2019 – Tuesday, March 5, 2024

    Address L. Novomeského 1213/70, 90501 Senica, Slovenská republika

  • Mgr. Filip PlankaInactive
    Člen dozorného orgánuFriday, March 22, 2019 – Monday, May 22, 2023

    Address Nám. oslobodenia 4/12, 90501 Senica, Slovenská republika

  • Mgr. Ľubomír ŠtvrteckýInactive
    Člen dozorného orgánuFriday, March 22, 2019 – Monday, May 22, 2023

    Address Bottova 1167/4, 90501 Senica, Slovenská republika

  • Ing. Daša BartošováInactive
    Člen dozorného orgánuWednesday, June 17, 2015 – Tuesday, April 30, 2019

    Address Kolónia 576/40, 90501 Senica, Slovenská republika

  • Ing. Elena ValáškováInactive
    Člen dozorného orgánuWednesday, June 17, 2015 – Tuesday, April 30, 2019

    Address Ľudovíta Vaníčka 2740/14, 90501 Senica, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sa/10397/T
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Miestna samospráva
Tax registration
Active
VAT registration
Active
Mestská poliklinika Senica, a.s.

Registered office

Mestská poliklinika Senica, a.s.

Sotinská 1588/1, 90501 Senica

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