POLIKLINIKA TN, s. r. o.

Company financial profile・Company ID 36326941・K dolnej stanici 18, 91101 Trenčín・Founded 2003

Financial report Financial statements

Active

Turnover 2025

171 K €

−3.3 %

Company ID: 36326941
Tax ID: 2021712880
VAT ID: SK2021712880, under §4, registered since Wednesday, June 1, 2005

Registered office: POLIKLINIKA TN, s. r. o.K dolnej stanici 18 91101 Trenčín
Established: Wednesday, January 8, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13596/R

Profit 2025

−19 K €

−2,514 %Net profit after tax

Assets

181 K €

−6.7 %Total assets, stated excl. VAT

Equity

160 K €

−11 %Assets less external liabilities

Debt ratio

11.6 %

+4.0 ppLiabilities / total assets

Gross margin

58.2 %

−1.0 ppGross profit / sales

Coming soon

Andromia score

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Profit

−2,514 %

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

Revenue

−3.1 %

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

Income tax

Tax liability trend

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

-11.3 %

−11 pp

Profit / revenue

Profit margin

-11.3 %

−11 pp

Profit / sales

ROA

-10.6 %

−10 pp

Return on assets

ROE

-12.0 %

−12 pp

Return on equity

Return on costs

-10.1 %

−9.7 pp

Profit / (revenue − profit)

Added value to revenue

58.2 %

−0.8 pp

Added value / revenue

Earnings before tax

−18 K €

−8,309 %

Profit + income tax

Effective tax

-5.2 %

−436 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	166 K €	206 K €	176 K €	171 K €
Value added	86 K €	123 K €	104 K €	99 K €
Operating revenue	167 K €	208 K €	177 K €	171 K €
Profit after tax	7,827 €	28 K €	−737 €	−19 K €
Income tax	2,081 €	7,561 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	56 K €	67 K €	78 K €	88 K €

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

Assetsexcl. VAT

Non-current assets102 K €
Current assets79 K €

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

Liabilities and equity

Equity160 K €
Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	180 K €	200 K €	194 K €	181 K €
Non-current assets	40 K €	38 K €	112 K €	102 K €
Property, plant and equipment	40 K €	38 K €	112 K €	102 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	139 K €	163 K €	82 K €	79 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,562 €	179 €	797 €	749 €
Financial accounts	136 K €	163 K €	81 K €	78 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	180 K €	200 K €	194 K €	181 K €
Equity	152 K €	180 K €	179 K €	160 K €
Share capital	122 K €	122 K €	122 K €	122 K €
Profit/loss of previous years	20 K €	27 K €	54 K €	53 K €
Profit/loss for the accounting period after tax	7,827 €	28 K €	−737 €	−19 K €
Liabilities	28 K €	20 K €	15 K €	21 K €
Non-current liabilities	701 €	868 €	1,065 €	1,306 €
Current liabilities	25 K €	17 K €	11 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,594 €	2,527 €	2,732 €	2,934 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period530.59 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

automatizované spracovanie údajovValid from Wednesday, January 8, 2003
činnosť organizačných, ekonomických a účtovných poradcovValid from Wednesday, January 8, 2003
čistiace a upratovacie práceValid from Wednesday, January 8, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľných živností (veľkoobchod)Valid from Wednesday, January 8, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľných živností (maloobchod)Valid from Wednesday, January 8, 2003
organizovanie kurzov a školeníValid from Wednesday, January 8, 2003
osobná cestná doprava vozidlami s celkovou obsaditeľnosťou do 9 osôb vrátane vodiča s výnimkou taxislužbyValid from Wednesday, January 8, 2003
predaj tepelne rýchlo upravovaných mäsových výrobkov, bezmäsitých jedál a nápojov na priamu konzumáciuValid from Wednesday, January 8, 2003
prenájom nehnuteľností spojený s inými ako základnými službamiValid from Wednesday, January 8, 2003
prenájom reklamných plôchValid from Wednesday, January 8, 2003

Statutory bodies and related persons

Statutory body

4 active of 9

MUDr. Alena GabrišováActive
Konateľfrom Wednesday, January 8, 2003
Address Pod Brezinou 6402/82, 91101 Trenčín, Slovenská republika
MUDr. Alica ŠirilováActive
Konateľfrom Wednesday, January 8, 2003
Address Trenčianska Turná 1416, 91321 Trenčianska Turná, Slovenská republika
MUDr. Magdaléna FabiánováActive
Konateľfrom Wednesday, January 8, 2003
Address Zlatovská 2900/1, 91105 Trenčín, Slovenská republika
MUDr. Soňa SázelováActive
Konateľfrom Wednesday, January 8, 2003
Address Na Vinohrady 2577/29F, 91105 Trenčín, Slovenská republika
MUDr. Alica ŠirilováEnded
KonateľWednesday, January 8, 2003 – Wednesday, March 10, 2010
Address Žilinská 644/1, 91101 Trenčín, Slovenská republika
MUDr. Magdaléna FabiánováEnded
KonateľWednesday, January 8, 2003 – Wednesday, January 23, 2019
Address Zlatovská 2900/1, 91101 Trenčín, Slovenská republika
MUDr. Milan ChalupníkEnded
KonateľWednesday, January 8, 2003 – Tuesday, April 19, 2005
Address Soblahovská 25, 91101 Trenčín, Slovenská republika
MUDr. Soňa SázelováEnded
KonateľWednesday, January 8, 2003 – Monday, October 13, 2025
Address Horný Šianec 234/11, 91101 Trenčín, Slovenská republika
MUDr. Soňa SázelováEnded
KonateľWednesday, January 8, 2003 – Wednesday, March 10, 2010
Address Vansovej 2742/4, 91101 Trenčín, Slovenská republika

Related persons

29 active of 253

Ing. Juraj BenediktActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 16, 2026
Address Soblahovská 1105/11, 91101 Trenčín, Slovenská republika
Share3.58 %Contribution4,548 EUR
MUDr. Soňa SázelováActive
Spoločník v.o.s. / s.r.o.from Tuesday, October 14, 2025
Address Na Vinohrady 2577/29F, 91105 Trenčín, Slovenská republika
Share7.91 %Contribution10,059 EUR
MUDr. Jozef Pogran, PhD.Active
Spoločník v.o.s. / s.r.o.from Thursday, August 14, 2025
Address Hurbanova 1523/9, 03101 Liptovský Mikuláš, Slovenská republika
Share3.57 %Contribution4,540 EUR
MUDr. Mohammad Reza Djaberi GerashiActive
Spoločník v.o.s. / s.r.o.from Thursday, August 14, 2025
Address Legionárska 655/41, 91101 Trenčín, Slovenská republika
Share3.69 %Contribution4,691 EUR
MUDr. Rudolf SuchýActive
Spoločník v.o.s. / s.r.o.from Thursday, August 14, 2025
Address M. Kukučína 201/16, 01701 Považská Bystrica, Slovenská republika
Share5.27 %Contribution6,705 EUR
Emília ProkopováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address 28. októbra 1176/35, 91101 Trenčín, Slovenská republika
Share0.78 %Contribution996 EUR
Mária BumbálováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address Pionierska 324, 91621 Čachtice, Slovenská republika
Share0.78 %Contribution996 EUR
Mária MizerákováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address Javorinská 1951/13, 91501 Nové Mesto nad Váhom, Slovenská republika
Share0.78 %Contribution996 EUR
MUDr. Janka JohanováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address Zemana 2382/5, 91101 Trenčín, Slovenská republika
Share2.72 %Contribution3,453 EUR
MUDr. Janka UrbanováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 15, 2022
Address 28. októbra 1177/43, 91101 Trenčín, Slovenská republika
Share4.39 %Contribution5,577 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13596/R
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, January 8, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 06.12.2002 podľa § 105 a nasl. Zák.č. 513/1991 Zb. v znení neskorších predpisov.

POLIKLINIKA TN, s. r. o.

Registered office

POLIKLINIKA TN, s. r. o.

K dolnej stanici 18, 91101 Trenčín

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POLIKLINIKA TN, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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