Company data from Slovak public registers

Andromia Insight

DERMA - CENTRUM s.r.o.

Company financial profile・Company ID 36493295・Ul. 1. mája 25, 06601 Humenné・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

226 K €

−0.1 %
Company ID
36493295
Tax ID
2021885085
VAT ID
—
Registered office
DERMA - CENTRUM s.r.o.Ul. 1. mája 25 06601 Humenné
Established
Friday, April 30, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/14904/P

Profit 2025

12 K €

−29 %Net profit after tax

Assetsexcl. VAT

149 K €

−3.9 %Total assets, stated excl. VAT

Equity

106 K €

+13 %Assets less external liabilities

Debt ratio

28.8 %

−11 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

42.1 %

+2.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
−963 €1,024 €4,407 €−507 €4,158 €−3,004 €1,119 €4,412 €15 K €12 K €17 K €12 K €2014201520162017201820192020202120222023202420252014−963 €20151,024 €20164,407 €2017−507 €20184,158 €2019−3,004 €20201,119 €20214,412 €202215 K €202312 K €202417 K €202512 K €

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

Revenue

+8.3 %
94 K €97 K €108 K €114 K €107 K €125 K €122 K €132 K €178 K €206 K €203 K €220 K €201420152016201720182019202020212022202320242025201494 K €201597 K €2016108 K €2017114 K €2018107 K €2019125 K €2020122 K €2021132 K €2022178 K €2023206 K €2024203 K €2025220 K €

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

Income tax

Tax liability trend

1,616 €1,774 €2,329 €1,841 €1,276 €1,464 €2,462 €2,949 €4,835 €4,899 €4,937 €4,269 €201420152016201720182019202020212022202320242025Total tax · 20141,616 €Total tax · 20151,774 €Total tax · 20162,329 €Total tax · 20171,841 €Total tax · 20181,276 €Total tax · 20191,464 €Total tax · 20202,462 €Total tax · 20212,949 €Total tax · 20224,835 €Total tax · 20234,899 €Total tax · 20244,937 €Total tax · 20254,269 €

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

5.4 %

−2.2 pp

Profit / revenue

Profit margin

5.6 %

−2.9 pp

Profit / sales

ROA

8.2 %

−2.8 pp

Return on assets

ROE

11.5 %

−6.7 pp

Return on equity

Return on costs

5.7 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

41.0 %

+5.4 pp

Added value / revenue

Earnings before tax

17 K €

−25 %

Profit + income tax

Effective tax

25.8 %

+3.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

94 K €2014117 K €2015108 K €2016114 K €2017111 K €2018125 K €2019125 K €2020205 K €2021180 K €2022218 K €2023227 K €2024226 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods178 K €206 K €203 K €220 K €
Value added70 K €72 K €80 K €93 K €
Operating revenue180 K €218 K €227 K €226 K €
Profit after tax15 K €12 K €17 K €12 K €
Income tax4,835 €4,899 €4,937 €4,269 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €30 K €35 K €43 K €

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

Assetsexcl. VAT

  • Non-current assets52 K €
  • Current assets98 K €

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

Liabilities and equity

  • Equity106 K €
  • Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets106 K €137 K €155 K €149 K €
Non-current assets49 K €77 K €81 K €52 K €
Property, plant and equipment49 K €77 K €81 K €52 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets57 K €60 K €74 K €98 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €25 K €36 K €22 K €
Financial accounts36 K €34 K €39 K €75 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities106 K €137 K €155 K €149 K €
Equity65 K €77 K €94 K €106 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years42 K €57 K €69 K €87 K €
Profit/loss for the accounting period after tax15 K €12 K €17 K €12 K €
Liabilities42 K €60 K €61 K €43 K €
Non-current liabilities0 €41 K €48 K €33 K €
Current liabilities42 K €19 K €13 K €9,570 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • - poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore dermatovenerológia v úväzku 1 LMValid from Saturday, November 27, 2004
  • demolácie, búracie práce a prípravné práce pre stavbuValid from Friday, April 30, 2004
  • faktoring a forfaitingValid Friday, April 30, 2004 – Tuesday, April 16, 2013Cancelled
  • finančný leasingValid Friday, April 30, 2004 – Tuesday, April 16, 2013Cancelled
  • kancelárske a sekretárske službyValid from Friday, April 30, 2004
  • komisionálny nákup a predajValid from Friday, April 30, 2004
  • kozmetický salónValid from Friday, April 30, 2004
  • kresličské práceValid from Friday, April 30, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, April 30, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, April 30, 2004

Statutory bodies and related persons

Statutory body

3 active of 4
  • MUDr. Adam HomičkoActive
    Konateľfrom Wednesday, December 7, 2022

    Address Adidovce 52, 06732 Adidovce, Slovenská republika

  • MUDr. Eva MihaličováActive
    Konateľfrom Friday, April 30, 2004

    Address Nemocničná 15, 06601 Humenné, Slovenská republika

  • MUDr. Ingrid HomičkováActive
    Konateľfrom Friday, April 30, 2004

    Address Na Lieskovčíku 5525/13, 06601 Humenné, Slovenská republika

  • MUDr. Ingrid HomičkováEnded
    KonateľFriday, April 30, 2004 – Tuesday, April 16, 2013

    Address Nemocničná 15, 06601 Humenné, Slovenská republika

Related persons

1 active of 5
  • MUDr. Ingrid HomičkováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, April 17, 2013

    Address Na Lieskovčíku 5525/13, 06601 Humenné, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Eva MihaličováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Tuesday, April 16, 2013

    Address Nemocničná 15, 06601 Humenné, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Ingrid HomičkováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Tuesday, April 16, 2013

    Address Nemocničná 15, 06601 Humenné, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Eva MihaličováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Thursday, March 11, 2010

    Address Nemocničná 15, 06601 Humenné, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Ingrid HomičkováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 30, 2004 – Thursday, March 11, 2010

    Address Nemocničná 15, 06601 Humenné, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Ul. 1. mája 25, 06601 Humenné, Slovenská republikafrom Thursday, December 22, 2022
    • Na Lieskovčíku 5525/13, 06601 Humenné, Slovenská republikaThursday, March 7, 2013 – Wednesday, December 21, 2022
    • 1. mája 23, 06601 Humenné, Slovenská republikaFriday, April 30, 2004 – Wednesday, March 6, 2013

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/14904/P
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DERMA - CENTRUM s.r.o.

Registered office

DERMA - CENTRUM s.r.o.

Ul. 1. mája 25, 06601 Humenné

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