NEMOCENSKÁ MARTIN s.r.o.

Company financial profile・Company ID 36411078・V. Tvrdého 17, 01001 Žilina・Founded 2003

Financial report Financial statements

Active

Turnover 2025

209 K €

−76 %

Company ID: 36411078
Tax ID: 2021720437
VAT ID: SK2021720437, under §4, registered since Sunday, January 1, 2006

Registered office: NEMOCENSKÁ MARTIN s.r.o.V. Tvrdého 17 01001 Žilina
Established: Monday, April 14, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/14158/L

Profit 2025

22 K €

−34 %Net profit after tax

Assets

2.82 M €

+7.1 %Total assets, stated excl. VAT

Equity

30 K €

+127 %Assets less external liabilities

Debt ratio

98.9 %

−5.4 ppLiabilities / total assets

Gross margin

33.2 %

−7.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−34 %

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

Revenue

+1.6 %

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

10.5 %

+6.7 pp

Profit / revenue

Profit margin

10.5 %

−5.7 pp

Profit / sales

ROA

0.8 %

−0.5 pp

Return on assets

ROE

72.9 %

+102 pp

Return on equity

Return on costs

11.8 %

+7.8 pp

Profit / (revenue − profit)

Added value to revenue

33.2 %

+24 pp

Added value / revenue

Earnings before tax

24 K €

−36 %

Profit + income tax

Effective tax

8.1 %

−2.3 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	172 K €	200 K €	206 K €	209 K €
Value added	88 K €	79 K €	84 K €	70 K €
Operating revenue	179 K €	207 K €	866 K €	209 K €
Profit after tax	28 K €	24 K €	33 K €	22 K €
Income tax	5,492 €	5,683 €	3,840 €	1,936 €
Current income tax	5,492 €	5,683 €	3,840 €	1,936 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	121 €	91 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets1.57 M €
Current assets1.24 M €
Accruals and deferrals14 K €

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

Liabilities and equity

Equity30 K €
Liabilities2.79 M €
Accruals and deferrals1,530 €

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	2.66 M €	2.69 M €	2.64 M €	2.82 M €
Non-current assets	1.47 M €	1.45 M €	1.49 M €	1.57 M €
Property, plant and equipment	1.43 M €	1.41 M €	1.42 M €	1.5 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	36 K €	36 K €	73 K €	73 K €
Current assets	1.18 M €	1.23 M €	1.14 M €	1.24 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	802 K €	801 K €	721 K €	842 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	382 K €	427 K €	417 K €	397 K €
Accruals and deferrals	8,384 €	18 K €	7,950 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.66 M €	2.69 M €	2.64 M €	2.82 M €
Equity	−170 K €	−147 K €	−114 K €	30 K €
Share capital	6,642 €	6,642 €	6,642 €	6,642 €
Funds and other equity components	1,540 €	1,540 €	1,539 €	1,539 €
Profit/loss of previous years	−207 K €	−179 K €	−155 K €	0 €
Profit/loss for the accounting period after tax	28 K €	24 K €	33 K €	22 K €
Liabilities	2.83 M €	2.84 M €	2.75 M €	2.79 M €
Non-current liabilities	54 €	54 €	55 €	980 K €
Current liabilities	2.83 M €	2.84 M €	2.75 M €	1.81 M €
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	2,317 €	0 €	0 €	0 €
Accruals and deferrals	315 €	899 €	1,356 €	1,530 €

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 period1,804.49 €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 contractFriday, July 29, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Žilina1×0 €Friday, July 29, 2016

Recent contracts

View all

Dohoda č. 19/§51a/2016/NP o poskytnutí príspevku na podporu vytvorenia prac. miesta v prvom pravidelne platenom zamestnaní podľa § 51a
Úrad práce, sociálnych vecí a rodiny Žilina0 €Friday, July 29, 2016

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

Business activities

11 registered activities

poľnohospodárstvo a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, June 10, 2015
- činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, March 3, 2005
- kancelárske a sekretárske službyValid from Thursday, March 3, 2005
- reklamná činnosť, marketingová činnosť a prieskum trhuValid from Thursday, March 3, 2005
- vedenie účtovníctvaValid from Thursday, March 3, 2005
- vydavateľská činnosť v rozsahu voľnej živnostiValid from Thursday, March 3, 2005
- nájom a prenájom hnuteľných a nehnuteľných vecíValid from Monday, April 14, 2003
- nákup a predaj nehnuteľností - činnosť realitnej kancelárieValid Monday, April 14, 2003 – Thursday, September 8, 2016
- obchnodná činnosť v rozsahu voľných živnostíValid from Monday, April 14, 2003
- prenájom nehnuteľností, bytových a nebytových priestorovValid from Monday, April 14, 2003

Statutory bodies and related persons

Statutory body

2 active of 7

JUDr. Milan ChovanecActive
Konateľfrom Thursday, November 27, 2014
Address Na podstráni 1283, 02401 Kysucké Nové Mesto, Slovenská republika
Mgr. Milan VrúbelActive
Konateľfrom Thursday, November 27, 2014
Address Ľudmily Podjavorinskej 2967/13A, 02201 Čadca, Slovenská republika
MVDr. Miroslav UhrinaEnded
KonateľThursday, November 27, 2014 – Monday, June 13, 2016
Address Pribinova 1639/20, 02001 Púchov, Slovenská republika
Magdaléna HromcováEnded
KonateľMonday, August 20, 2007 – Wednesday, January 28, 2015
Address Mariánske námestie 195/10, Žilina, Slovenská republika
Veronika RomaníkováEnded
KonateľMonday, August 20, 2007 – Wednesday, January 28, 2015
Address Nešporova 1, Žilina, Slovenská republika
Beáta GabčíkováEnded
KonateľTuesday, September 16, 2003 – Wednesday, September 12, 2007
Address Petzvalova 3374/41, Žilina, Slovenská republika
Alena KlincováEnded
KonateľMonday, April 14, 2003 – Tuesday, September 16, 2003
Address Ružová 192/2, Rajec, Slovenská republika

Related persons

3 active of 10

Milan KalmanActive
Prokuristafrom Saturday, August 6, 2016
Address Pribinova 1639/16, 02001 Púchov, Slovenská republika
JUDr. Milan ChovanecActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2016
Address Na Podstráni 1283, 02401 Kysucké Nové Mesto, Slovenská republika
Share50 %Contribution3,321 EUR
Mgr. Milan VrúbelActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 14, 2016
Address Ľudmily Podjavorinskej 2967/13A, 02201 Čadca, Slovenská republika
Share50 %Contribution3,321 EUR
DENA plus, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2015 – Monday, June 13, 2016
Address Bajkalská 29F, 82105 Bratislava, Slovenská republika
Share33.33 %Contribution2,214 EUR
MILUNI group, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2015 – Monday, June 13, 2016
Address Belanského 1345, 02401 Kysucké Nové Mesto, Slovenská republika
Share33.33 %Contribution2,214 EUR
PHARMAVET spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 29, 2015 – Monday, June 13, 2016
Address Pribinova 1639, 02001 Púchov, Slovenská republika
Share33.33 %Contribution2,214 EUR
JUDr. Magdaléna HromcováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, January 28, 2015
Address Mariánske námestie 195/10, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
JUDr. Veronika RomaníkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Wednesday, January 28, 2015
Address Nešporova 1, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
JUDr. Magdaléna HromcováEnded
Spoločník v.o.s. / s.r.o.Monday, April 14, 2003 – Monday, December 28, 2009
Address Mariánske námestie 195/10, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Veronika RomaníkováEnded
Spoločník v.o.s. / s.r.o.Monday, April 14, 2003 – Monday, December 28, 2009
Address Nešporova 1, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

6 changes in the register

Names
3 records
- NEMOCENSKÁ MARTIN s.r.o.from Tuesday, June 14, 2016
- Lekáreň Dolný Kubín s.r.o.Thursday, January 29, 2015 – Monday, June 13, 2016
- RealityCESSIO, s.r.o.Monday, April 14, 2003 – Wednesday, January 28, 2015
Registered office
2 records
- V. Tvrdého 17, 01001 Žilina, Slovenská republikafrom Thursday, January 29, 2015
- Republiky 34, Žilina, Slovenská republikaMonday, April 14, 2003 – Wednesday, January 28, 2015

Legal predecessor

AKMCH 1, s.r.o.
ID No.: 36414981from Saturday, July 9, 2016
J. Kráľa 81, Kysucké Nové Mesto, Slovenská republika
DAK KNM, s. r. o.
ID No.: 36412422from Saturday, July 9, 2016
J. Kráľa 81, Kysucké Nové Mesto, Slovenská republika
MPS cleaning company, s. r. o.
ID No.: 36769070from Saturday, July 9, 2016
Palárikova 2659, Čadca, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/14158/L
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, July 9, 2016Valné zhromaždenie spoločnosti NEMOCENSKÁ MARTIN s.r.o. dňa 28.06. 2016 rozhodlo o zlúčení obchodnej spoločnosti NEMOCENSKÁ MARTIN s.r.o. so sídlom V. Tvrdého 17, 010 01 Žilina, IČO: 36 411 078 ako nástupníckej spoločnosti s obchodnými spoločnosťami MPS cleaning company, s.r.o., so sídlom Palárikova 2658, 022 01 Čadca, IČO: 36 769 070, DAK KNM, s.r.o. so sídlom J. Kráľa 81, 024 01 Kysucké Nové Mesto, IČO: 36 412 422 a AKMCH 1, s.r.o. so sídlom J. Kráľa 81, 024 01 Kysucké Nové Mesto, IČO: 36 414 981 ako zrušovanými spoločnosťami a o prechode imania zrušených spoločností MPS cleaning company, s.r.o., DAK KNM, s.r.o. a AKMCH 1, s.r.o. na obchodnú spoločnosť NEMOCENSKÁ MARTIN s.r.o.. Obchodná spoločnosť NEMOCENSKÁ MARTIN s.r.o. sa tým stáva právnym nástupcom zanikajúcich spoločností.
Saturday, July 9, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, October 22, 2003Na valnom zhromaždení dňa 16.9.2003 bol schválený Dodatok č.1 k spoločenskej zmluve.
Monday, April 14, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 06. 03. 2003, podľa § 105 a nasl. Zák. č. 513/1991 Zb.

NEMOCENSKÁ MARTIN s.r.o.

Registered office

NEMOCENSKÁ MARTIN s.r.o.

V. Tvrdého 17, 01001 Žilina

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NEMOCENSKÁ MARTIN 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

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder