ALSANA, s. r. o.

Company financial profile・Company ID 36328529・Gagarinova 773/5, 01851 Nová Dubnica・Founded 2003

Financial report Financial statements

Active

Turnover 2025

90 K €

+7.1 %

Company ID: 36328529
Tax ID: 2021731514
VAT ID: SK2021731514, under §4, registered since Wednesday, January 10, 2007

Registered office: ALSANA, s. r. o.Gagarinova 773/5 01851 Nová Dubnica
Established: Wednesday, May 14, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/13780/R

Profit 2025

1,505 €

+108 %Net profit after tax

Assets

76 K €

+16 %Total assets, stated excl. VAT

Equity

31 K €

+5.2 %Assets less external liabilities

Debt ratio

59.6 %

+4.2 ppLiabilities / total assets

Gross margin

6.5 %

+27 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+108 %

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

Revenue

+6.3 %

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

1.7 %

+24 pp

Profit / revenue

Profit margin

1.7 %

+24 pp

Profit / sales

ROA

2.0 %

+30 pp

Return on assets

ROE

4.9 %

+69 pp

Return on equity

Return on costs

1.7 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

6.4 %

+27 pp

Added value / revenue

Earnings before tax

2,465 €

+114 %

Profit + income tax

Effective tax

38.9 %

+44 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	77 K €	87 K €	84 K €	89 K €
Value added	812 €	2,456 €	−17 K €	5,752 €
Operating revenue	77 K €	88 K €	84 K €	90 K €
Profit after tax	48 €	752 €	−19 K €	1,505 €
Income tax	150 €	184 €	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	0 €	1,183 €	−100 €	0 €

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

Assetsexcl. VAT

Non-current assets47 K €
Current assets29 K €

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

Liabilities and equity

Equity31 K €
Liabilities45 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	25 K €	22 K €	65 K €	76 K €
Non-current assets	0 €	0 €	39 K €	47 K €
Property, plant and equipment	0 €	0 €	39 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	25 K €	22 K €	26 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	14 K €	19 K €	17 K €
Financial accounts	8,921 €	8,372 €	6,987 €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	22 K €	65 K €	76 K €
Equity	6,945 €	7,697 €	29 K €	31 K €
Share capital	9,960 €	9,960 €	9,960 €	9,960 €
Profit/loss of previous years	−3,889 €	−3,841 €	−3,089 €	−22 K €
Profit/loss for the accounting period after tax	48 €	752 €	−19 K €	1,505 €
Liabilities	18 K €	14 K €	36 K €	45 K €
Non-current liabilities	177 €	177 €	177 €	177 €
Current liabilities	17 K €	12 K €	35 K €	26 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	19 K €
Provisions	634 €	1,818 €	634 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period312.88 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, January 26, 2023

Largest partners

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Mesto Nová Dubnica1×0 €Thursday, January 26, 2023

Recent contracts

View all

Dodatok č. 7 k Zmluve o nájme č. 11/2007 - ALSANA s.r.o.
Mesto Nová Dubnica0 €Thursday, January 26, 2023

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

23 registered activities

vykonávanie činnosti pracovnej zdravotnej službyValid from Tuesday, November 28, 2006
organizovanie školení, konferencií a seminárovValid from Saturday, May 13, 2006
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, May 13, 2006
poradenská činnosť v oblasti metrológie, normalizácie, skúšobníctva, akosti a systému kvalityValid from Saturday, May 13, 2006
poradenská činnosť v oblasti nákupu a predaja tovarovValid from Saturday, May 13, 2006
školiaca činnosť v oblasti zavádzania systému kvalityValid from Saturday, May 13, 2006
spracovanie údajovValid from Saturday, May 13, 2006
správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Saturday, May 13, 2006
vydávanie periodickej a neperiodickej tlačeValid from Saturday, May 13, 2006
kozmetické službyValid from Wednesday, May 14, 2003

Statutory bodies and related persons

Statutory body

1 active of 9

JUDr. Ing. Peter Bilka, PhD.Active
Konateľfrom Wednesday, April 26, 2023
Address Na Záhumní 33/17, 01004 Hôrky, Slovenská republika
Ing. Eva MoščovičováEnded
KonateľMonday, December 14, 2020 – Monday, May 29, 2023
Address Sverepec 394, 01701 Sverepec, Slovenská republika
Martin ŠevčíkEnded
KonateľMonday, December 14, 2020 – Monday, May 29, 2023
Address Malý Kolačín, Pod Húštikom 619/18, 01851 Nová Dubnica, Slovenská republika
Ing. Michal MoščovičEnded
KonateľThursday, April 12, 2012 – Monday, May 29, 2023
Address Sverepec 394, 01701 Sverepec, Slovenská republika
Ing. Ladislav DundálekEnded
KonateľWednesday, June 18, 2008 – Thursday, February 25, 2021
Address Sverepec 393, 01701 Sverepec, Slovenská republika
Ing. Ľubomír ĎurčoEnded
KonateľWednesday, June 18, 2008 – Thursday, July 19, 2012
Address Pluhová 17, 90028 Ivanka pri Dunaji, Slovenská republika
MUDr. Jitka BalcárkováEnded
KonateľWednesday, June 18, 2008 – Monday, May 29, 2023
Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Ing. Peter KrajčovičEnded
KonateľFriday, January 27, 2006 – Wednesday, April 16, 2008
Address T. Milkina 1792/2, 91701 Trnava, Slovenská republika
MUDr. Beata Witczak - ŠnapkoEnded
KonateľWednesday, May 14, 2003 – Monday, September 8, 2008
Address SNP 70/30, Nová Dubnica, Slovenská republika

Related persons

2 active of 21

JUDr. Ing. Peter Bilka, PhD.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2023
Address Na Záhumní 33/17, 01004 Hôrky, Slovenská republika
Share92.47 %Contribution9,210 EUR
Medicínske centrum ZUNZ, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, May 30, 2023
Address Mládežnícka 2174, 01701 Považská Bystrica, Slovenská republika
Share7.53 %Contribution750 EUR
LD-SK, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, February 26, 2021 – Monday, May 29, 2023
Address Sverepec 393, 01701 Sverepec, Slovenská republika
Share50 %Contribution4,980 EUR
MUDr. Jitka BalcárkováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 7, 2019 – Monday, May 29, 2023
Address A. Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution4,980 EUR
lohi, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Thursday, February 25, 2021
Address Partizánska 1094/14, 01701 Považská Bystrica, Slovenská republika
Share50 %Contribution4,980 EUR
SALVEO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, May 31, 2013 – Wednesday, March 6, 2019
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Share50 %Contribution4,980 EUR
lohi, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 20, 2012 – Thursday, May 30, 2013
Address Partizánska 1094/14, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution3,320 EUR
Medicínske centrum ZUNZ, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 20, 2012 – Thursday, May 30, 2013
Address Mládežnícka 2174, 01701 Považská Bystrica, Slovenská republika
Share33.33 %Contribution3,320 EUR
SALVEO, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 20, 2012 – Thursday, May 30, 2013
Address Andreja Sládkoviča 168/34, 01851 Nová Dubnica, Slovenská republika
Share33.33 %Contribution3,320 EUR
CO - Medika, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Thursday, July 19, 2012
Address Vajnorská 6, 90028 Ivanka pri Dunaji, Slovenská republika
Share33.33 %Contribution3,319.39 EUR

Company history

4 changes in the register

Names
2 records
- ALSANA, s. r. o.from Thursday, April 17, 2008
- BIONORMA, s.r.o.Wednesday, May 14, 2003 – Wednesday, April 16, 2008
Registered office
4 records
- Gagarinova 773/5, 01851 Nová Dubnica, Slovenská republikafrom Tuesday, May 27, 2014
- Továrenská 1408/10, 01841 Dubnica nad Váhom, Slovenská republikaThursday, April 17, 2008 – Monday, May 26, 2014
- Gagarinova 773/5, 01851 Nová Dubnica, Slovenská republikaTuesday, November 28, 2006 – Wednesday, April 16, 2008
- Topoľová 781/5, 01851 Nová Dubnica, Slovenská republikaWednesday, May 14, 2003 – Monday, November 27, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/13780/R
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, May 14, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 103/2003, NZ 21614/2003 zo dňa 24.3.2003 podľa § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších predpisov.

ALSANA, s. r. o.

Registered office

ALSANA, s. r. o.

Gagarinova 773/5, 01851 Nová Dubnica

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ALSANA, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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