Active

Stomahol s.r.o.

Company financial profile・Company ID 36288268・Dolnočermánska 10, 94901 Nitra・Founded 2006

Financial report Financial statements

Turnover 2024

656 K €

+6.3 %

Company ID: 36288268
Tax ID: 2022165794
VAT ID: SK2022165794, under §7a, registered since Tuesday, September 24, 2019

Registered office: Stomahol s.r.o.Dolnočermánska 10 94901 Nitra
Established: Friday, March 24, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/17895/N

Profit 2024

21 K €

−68 %

Assets

214 K €

+14 %

Equity

155 K €

+15 %

Debt ratio

27.3 %

−0.6 pp

Gross margin

78.6 %

+2.3 pp

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Andromia score

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Profit

−68 %

Revenue

+5.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

−7.2 pp

Profit / revenue

ROA

9.6 %

−24 pp

Return on assets

ROE

13.3 %

−34 pp

Return on equity

Current ratio

1.90

−5.9 %

Current assets / current liabilities

Earnings before tax

27 K €

−59 %

Profit + income tax

Effective tax

24.8 %

+19 pp

Income tax / earnings before tax

Net working capital

45 K €

−0.7 %

Current assets − current liabilities

Revenue CAGR

11.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	466 K €	497 K €	617 K €	650 K €
Value added	330 K €	350 K €	470 K €	511 K €
Operating revenue	469 K €	497 K €	617 K €	656 K €
Profit after tax	−26 K €	2,249 €	64 K €	21 K €
Income tax	0 €	0 €	3,574 €	6,792 €
Current income tax	0 €	0 €	3,574 €	6,792 €

Assets

Non-current assets118 K €
Current assets96 K €
Accruals and deferrals82 €

Liabilities and equity

Equity155 K €
Liabilities58 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	201 K €	186 K €	187 K €	214 K €
Non-current assets	105 K €	104 K €	96 K €	118 K €
Property, plant and equipment	105 K €	104 K €	96 K €	118 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	96 K €	82 K €	90 K €	96 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	529 €	2,631 €	7,689 €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	95 K €	79 K €	83 K €	83 K €
Accruals and deferrals	0 €	765 €	590 €	82 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	201 K €	186 K €	187 K €	214 K €
Equity	67 K €	73 K €	135 K €	155 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	86 K €	64 K €	64 K €	128 K €
Profit/loss for the accounting period after tax	−26 K €	2,249 €	64 K €	21 K €
Liabilities	133 K €	113 K €	52 K €	58 K €
Non-current liabilities	2,263 €	3,069 €	3,721 €	5,113 €
Current liabilities	112 K €	101 K €	45 K €	50 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	19 K €	8,937 €	3,440 €	2,686 €
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 period10.83 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

prevádzkovanie zdravotníckeho zariadenia - ambulancie s odborným zameraním na stomatológiuValid from Saturday, August 5, 2006
faktoring a forfaitingValid from Friday, March 24, 2006
finančný leasingValid from Friday, March 24, 2006
kancelárske a sekretárske službyValid from Friday, March 24, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, March 24, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, March 24, 2006
podnikateľské poradenstvo v oblasti výroby, obchodu a služieb v rozsahu voľnej živnostiValid from Friday, March 24, 2006
prenájom motorových vozidielValid from Friday, March 24, 2006
prenájom strojov a prístrojov bez obsluhujúceho personálu, prenájom technológií a technického zariadeniaValid from Friday, March 24, 2006
prieskum trhu a verejnej mienkyValid from Friday, March 24, 2006

Statutory bodies and related persons

Statutory body

3 active of 4

MDDr. Barbora Džafičová
Konateľfrom Friday, September 3, 2021
Address Mojmírova 11, 94901 Nitra, Slovenská republika
MUDr. Jarmila Holecová
Konateľfrom Friday, March 24, 2006
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
MUDr. Vladimír Holec
Konateľfrom Friday, March 24, 2006
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Vladimír HolecInactive
KonateľFriday, March 24, 2006 – Thursday, September 16, 2021
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika

Related persons

3 active of 7

MDDr. Barbora Džafičová
Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021
Address Mojmírova 11, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,213 EUR
MUDr. Jarmila Holecová
Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Share33.34 %Contribution2,214 EUR
MUDr. Vladimír Holec
Spoločník v.o.s. / s.r.o.from Friday, September 17, 2021
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Share33.33 %Contribution2,213 EUR
MUDr. Jarmila HolecováInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Thursday, September 16, 2021
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Vladimír HolecInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Thursday, September 16, 2021
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Jarmila HolecováInactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Thursday, August 5, 2010
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
Vladimír HolecInactive
Spoločník v.o.s. / s.r.o.Friday, March 24, 2006 – Thursday, August 5, 2010
Address Dolnočermánska 10, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/17895/N
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Stomahol s.r.o.

Registered office

Stomahol s.r.o.

Dolnočermánska 10, 94901 Nitra

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Stomahol 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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