Active

MUDr. Pavol Polák, s.r.o.

Company financial profile・Company ID 36425931・Vojtecha Spanyola 63/8754, 01001 Žilina・Founded 2004

Financial report Financial statements

Turnover 2024

229 K €

+16 %

Company ID: 36425931
Tax ID: 2021922133
VAT ID: —

Registered office: MUDr. Pavol Polák, s.r.o.Vojtecha Spanyola 63/8754 01001 Žilina
Established: Thursday, December 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15744/L

Profit 2024

113 K €

+22 %

Assets

817 K €

+18 %

Equity

771 K €

+17 %

Debt ratio

5.6 %

+1.0 pp

Gross margin

77.2 %

+5.3 pp

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Andromia score

—

Profit

+22 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

49.3 %

+2.4 pp

Profit / revenue

ROA

13.9 %

+0.3 pp

Return on assets

ROE

14.7 %

+0.5 pp

Return on equity

Current ratio

18.86

−13 %

Current assets / current liabilities

Earnings before tax

143 K €

+22 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

759 K €

+18 %

Current assets − current liabilities

Revenue CAGR

6.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	141 K €	150 K €	198 K €	229 K €
Value added	91 K €	91 K €	143 K €	177 K €
Operating revenue	141 K €	150 K €	198 K €	229 K €
Profit after tax	61 K €	59 K €	93 K €	113 K €
Income tax	16 K €	16 K €	25 K €	30 K €
Current income tax	16 K €	16 K €	25 K €	30 K €

Assets

Non-current assets9,082 €
Current assets801 K €
Accruals and deferrals6,094 €

Liabilities and equity

Equity771 K €
Liabilities46 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	555 K €	615 K €	689 K €	817 K €
Non-current assets	0 €	0 €	13 K €	9,082 €
Property, plant and equipment	0 €	0 €	13 K €	9,082 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	551 K €	612 K €	673 K €	801 K €
Inventory	69 €	76 €	73 €	73 €
Non-current receivables	230 K €	230 K €	230 K €	230 K €
Current receivables	110 K €	21 K €	37 K €	40 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	212 K €	362 K €	406 K €	532 K €
Accruals and deferrals	3,545 €	2,650 €	2,600 €	6,094 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	555 K €	615 K €	689 K €	817 K €
Equity	506 K €	565 K €	658 K €	771 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	663 €
Profit/loss of previous years	438 K €	499 K €	557 K €	651 K €
Profit/loss for the accounting period after tax	61 K €	59 K €	93 K €	113 K €
Liabilities	49 K €	50 K €	31 K €	46 K €
Non-current liabilities	136 €	198 €	282 €	296 €
Current liabilities	48 K €	50 K €	31 K €	43 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	155 €	155 €	155 €	2,845 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount643.57 €Yes

Business activities

6 registered activities

Prevádzkovanie zdravotníckeho zariadenia - ambulancie špecializovanej ambulantnej zdravotnej starostlivosti: - Ambulancia fyziatrie, balneológie a liečebnej rehabilitácieValid from Tuesday, December 30, 2014
Prevádzkovanie zdravotníckeho zariadenia - ambulancie špecializovanej ambulantnej zdravotnej starostlivosti: - reumatologická ambulanciaValid from Tuesday, December 30, 2014
Prevádzkovanie zdravotníckeho zariadenia - zariadenia spoločných vyšetrovacích a liečebných zložiek v odbore: - fyziatria, balneológia a liečebná rehabilitáciaValid from Tuesday, December 30, 2014
poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii špecializovanej ambulantnej starostlivosti v zdravotníckom povolaní lekár, študijnom odbore všeobecné lekárstvo a v špecializovanom odbore fyziatria, balneológia a liečebná rehabilitáciaValid Tuesday, March 24, 2009 – Monday, December 29, 2014
poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii špecializovanej ambulantnej starostlivosti v zdravotníckom povolaní lekár, študijnom odbore všeobecné lekárstvo a v špecializovanom odbore reumatológiaValid Tuesday, March 24, 2009 – Monday, December 29, 2014
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore reumatológia v úväzku 1,00 LMValid Thursday, December 23, 2004 – Monday, March 23, 2009

Statutory bodies and related persons

Statutory body

2 active of 2

MUDr. Renáta Poláková
Konateľfrom Monday, February 23, 2009
Address Juraja Slottu 2780/21, 01001 Žilina, Slovenská republika
MUDr. Pavol Polák
Konateľfrom Thursday, December 23, 2004
Address J. Slottu 21, Žilina, Slovenská republika

Related persons

2 active of 6

MUDr. Pavol Polák
Spoločník v.o.s. / s.r.o.from Saturday, October 22, 2022
Address Juraja Slottu 2780/21, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Renáta Poláková
Spoločník v.o.s. / s.r.o.from Saturday, October 22, 2022
Address Juraja Slottu 2780/21, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Pavol PolákInactive
Spoločník v.o.s. / s.r.o.Saturday, March 14, 2009 – Friday, October 21, 2022
Address J. Slottu 21, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Renáta PolákováInactive
Spoločník v.o.s. / s.r.o.Saturday, March 14, 2009 – Friday, October 21, 2022
Address J. Slottu 21, Žilina, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Pavol PolákInactive
Spoločník v.o.s. / s.r.o.Thursday, December 23, 2004 – Friday, March 13, 2009
Address J. Slottu 21, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Renáta PolákováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 23, 2004 – Friday, March 13, 2009
Address J. Slottu 21, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15744/L
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MUDr. Pavol Polák, s.r.o.

Registered office

MUDr. Pavol Polák, s.r.o.

Vojtecha Spanyola 63/8754, 01001 Žilina

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MUDr. Pavol Polák, 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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