Active

DERMA - CENTRUM s.r.o.

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

Financial report Financial statements

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 %

Assets

149 K €

−3.9 %

Equity

106 K €

+13 %

Debt ratio

28.8 %

−11 pp

Gross margin

42.1 %

+2.5 pp

Coming soon

Andromia score

—

Profit

−29 %

Revenue

+8.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.4 %

−2.2 pp

Profit / revenue

ROA

8.2 %

−2.8 pp

Return on assets

ROE

11.5 %

−6.7 pp

Return on equity

Current ratio

10.20

+82 %

Current assets / current liabilities

Earnings before tax

17 K €

−25 %

Profit + income tax

Effective tax

25.8 %

+3.5 pp

Income tax / earnings before tax

Net working capital

88 K €

+44 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	178 K €	206 K €	203 K €	220 K €
Value added	70 K €	72 K €	80 K €	93 K €
Operating revenue	180 K €	218 K €	227 K €	226 K €
Profit after tax	15 K €	12 K €	17 K €	12 K €
Income tax	4,835 €	4,899 €	4,937 €	4,269 €

Assets

Non-current assets52 K €
Current assets98 K €

Liabilities and equity

Equity106 K €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	106 K €	137 K €	155 K €	149 K €
Non-current assets	49 K €	77 K €	81 K €	52 K €
Property, plant and equipment	49 K €	77 K €	81 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	60 K €	74 K €	98 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	25 K €	36 K €	22 K €
Financial accounts	36 K €	34 K €	39 K €	75 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	106 K €	137 K €	155 K €	149 K €
Equity	65 K €	77 K €	94 K €	106 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	42 K €	57 K €	69 K €	87 K €
Profit/loss for the accounting period after tax	15 K €	12 K €	17 K €	12 K €
Liabilities	42 K €	60 K €	61 K €	43 K €
Non-current liabilities	0 €	41 K €	48 K €	33 K €
Current liabilities	42 K €	19 K €	13 K €	9,570 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 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, 2013
finančný leasingValid Friday, April 30, 2004 – Tuesday, April 16, 2013
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 Homičko
Konateľfrom Wednesday, December 7, 2022
Address Adidovce 52, 06732 Adidovce, Slovenská republika
MUDr. Eva Mihaličová
Konateľfrom Friday, April 30, 2004
Address Nemocničná 15, 06601 Humenné, Slovenská republika
MUDr. Ingrid Homičková
Konateľfrom Friday, April 30, 2004
Address Na Lieskovčíku 5525/13, 06601 Humenné, Slovenská republika
MUDr. Ingrid HomičkováInactive
KonateľFriday, April 30, 2004 – Tuesday, April 16, 2013
Address Nemocničná 15, 06601 Humenné, Slovenská republika

Related persons

1 active of 5

MUDr. Ingrid Homičková
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 MihaličováInactive
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 HomičkováInactive
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 MihaličováInactive
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 HomičkováInactive
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

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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DERMA - CENTRUM 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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