Active

SAMOLIEK, spol. s r.o.

Company financial profile・Company ID 36462641・Kpt. Nálepku 389/37, 08501 Bardejov・Founded 1999

Financial report Financial statements

Turnover 2024

188 K €

+26 %

Company ID: 36462641
Tax ID: 2020027361
VAT ID: —

Registered office: SAMOLIEK, spol. s r.o.Kpt. Nálepku 389/37 08501 Bardejov
Established: Thursday, August 26, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/11796/P

Profit 2024

34 K €

+18 %

Assets

136 K €

+7.3 %

Equity

107 K €

−11 %

Debt ratio

21.1 %

+16 pp

Gross margin

73.0 %

−1.3 pp

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Andromia score

—

Profit

+18 %

Revenue

+22 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

18.2 %

−1.2 pp

Profit / revenue

ROA

25.1 %

+2.3 pp

Return on assets

ROE

31.9 %

+7.9 pp

Return on equity

Current ratio

7.32

−43 %

Current assets / current liabilities

Earnings before tax

44 K €

+18 %

Profit + income tax

Effective tax

21.7 %

Income tax / earnings before tax

Net working capital

44 K €

−38 %

Current assets − current liabilities

Revenue CAGR

7.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	131 K €	139 K €	149 K €	182 K €
Value added	94 K €	107 K €	111 K €	133 K €
Operating revenue	131 K €	139 K €	149 K €	188 K €
Profit after tax	30 K €	27 K €	29 K €	34 K €
Income tax	8,029 €	7,171 €	7,998 €	9,461 €

Assets

Non-current assets85 K €
Current assets51 K €

Liabilities and equity

Equity107 K €
Liabilities29 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	153 K €	164 K €	127 K €	136 K €
Non-current assets	70 K €	56 K €	50 K €	85 K €
Property, plant and equipment	70 K €	56 K €	50 K €	85 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	83 K €	108 K €	77 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	80 K €	72 K €	55 K €	23 K €
Financial accounts	2,986 €	36 K €	22 K €	28 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	153 K €	164 K €	127 K €	136 K €
Equity	133 K €	122 K €	121 K €	107 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	95 K €	88 K €	85 K €	66 K €
Profit/loss for the accounting period after tax	30 K €	27 K €	29 K €	34 K €
Liabilities	20 K €	42 K €	5,952 €	29 K €
Non-current liabilities	0 €	30 K €	0 €	22 K €
Current liabilities	20 K €	13 K €	5,952 €	6,947 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	150 €

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 AgencyNo

Business activities

25 registered activities

poskytovanie zdravotnej starostlivosti v špecializovanej ambulancii v špecializačnom odbore vnútorné lekárstvo, nefrológia, angiológiaValid from Friday, September 11, 2009
manipulácia s nákladomValid from Saturday, April 28, 2007
organizovanie kurzov a školeníValid from Saturday, April 28, 2007
poradenská činnosť v rozsahu podnikaniaValid from Saturday, April 28, 2007
poskytovanie zdravotnej starostlivosti v špecializovanej ambulancii v špecializačnom odbore vnútorné lekárstvo, nefrológiaValid Saturday, April 28, 2007 – Thursday, September 10, 2009
prenájom automobilovValid from Saturday, April 28, 2007
prenájom kancelárskych strojov a zariadeníValid from Saturday, April 28, 2007
prenájom strojov a zariadeníValid from Saturday, April 28, 2007
prenájom zdravotníckych prístrojov, nástrojov a materiálov, laboratórnych prístrojov, nástrojov a dezinfekčných prostriedkovValid from Saturday, April 28, 2007
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, April 28, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

Anton Senderák
Konateľfrom Monday, April 2, 2007
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
MUDr. Iveta Senderáková
Konateľfrom Thursday, August 26, 1999
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
MUDr. Iveta SenderákováInactive
KonateľThursday, August 26, 1999 – Friday, April 27, 2007
Address Dlhý rad 22, Bardejov, Slovenská republika

Related persons

2 active of 7

Anton Senderák
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Iveta Senderáková
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Anton SenderákInactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Thursday, October 27, 2022
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Iveta SenderákováInactive
Spoločník v.o.s. / s.r.o.Friday, September 11, 2009 – Thursday, October 27, 2022
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
Share50 %Contribution3,319.39 EUR
Anton SenderákInactive
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2007 – Thursday, September 10, 2009
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Iveta SenderákováInactive
Spoločník v.o.s. / s.r.o.Saturday, April 28, 2007 – Thursday, September 10, 2009
Address Kpt. Nálepku 389/37, 08501 Bardejov, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Iveta SenderákováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 1999 – Friday, April 27, 2007
Address Dlhý rad 22, Bardejov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/11796/P
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Tuesday, April 30, 2002Dodatok č. 1 k zakladateľskej listine zo dňa 6.2.2002.
Thursday, August 26, 1999Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice N 179/99, Nz 157/99 zo dňa 1.6.1999 spísanou JUDr. Jánom Hamarom, notárom v Bardejove podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

SAMOLIEK, spol. s r.o.

Registered office

SAMOLIEK, spol. s r.o.

Kpt. Nálepku 389/37, 08501 Bardejov

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SAMOLIEK, spol. 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

Legal facts

Registered office

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