Active

PNEUMOFTIZEO, spol. s r.o.

Company financial profile・Company ID 36494861・Kvetnica 23/429, 05801 Poprad - Kvetnica・Founded 2004

Financial report Financial statements

Turnover 2021

95 K €

+18 %

Company ID: 36494861
Tax ID: 2021858916
VAT ID: SK2021858916, under §7a, registered since Wednesday, November 4, 2020

Registered office: PNEUMOFTIZEO, spol. s r.o.Kvetnica 23/429 05801 Poprad - Kvetnica
Established: Saturday, June 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15067/P

Profit 2021

12 K €

+1,225 %

Assets

30 K €

−14 %

Equity

20 K €

−33 %

Debt ratio

35.3 %

+19 pp

Gross margin

77.4 %

+3.9 pp

Coming soon

Andromia score

—

Profit

+1,225 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.1 %

+14 pp

Profit / revenue

ROA

40.7 %

+44 pp

Return on assets

ROE

62.9 %

+67 pp

Return on equity

Current ratio

3.27

−59 %

Current assets / current liabilities

Earnings before tax

16 K €

+1,514 %

Profit + income tax

Effective tax

20.4 %

+20 pp

Income tax / earnings before tax

Net working capital

21 K €

−31 %

Current assets − current liabilities

Revenue CAGR

-6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	94 K €	80 K €	77 K €	92 K €
Value added	53 K €	61 K €	57 K €	71 K €
Operating revenue	94 K €	80 K €	80 K €	95 K €
Profit after tax	2,271 €	5,692 €	−1,099 €	12 K €
Income tax	241 €	480 €	0 €	3,173 €
Current income tax	241 €	480 €	0 €	3,173 €

Assets

Non-current assets0 €
Current assets30 K €
Accruals and deferrals530 €

Liabilities and equity

Equity20 K €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	30 K €	36 K €	35 K €	30 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	35 K €	35 K €	30 K €
Inventory	96 €	89 €	71 €	86 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,082 €	6,593 €	6,448 €	16 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	24 K €	29 K €	28 K €	14 K €
Accruals and deferrals	704 €	737 €	668 €	530 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	30 K €	36 K €	35 K €	30 K €
Equity	25 K €	31 K €	29 K €	20 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	16 K €	18 K €	23 K €	0 €
Profit/loss for the accounting period after tax	2,271 €	5,692 €	−1,099 €	12 K €
Liabilities	5,309 €	5,655 €	5,722 €	11 K €
Non-current liabilities	−130 €	95 €	112 €	1 €
Current liabilities	5,119 €	5,402 €	4,299 €	9,132 €
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	320 €	158 €	1,311 €	1,610 €
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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

administratívne práceValid from Wednesday, August 18, 2010
počítačové službyValid from Wednesday, August 18, 2010
vedenie účtovníctvaValid from Wednesday, August 18, 2010
- poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore ftizeológia a pneumológia v úväzku 1,00 LMValid from Friday, September 3, 2004
činnosť ekonomických a organizačných poradcovValid from Saturday, June 19, 2004
maloobchod v rozsahu voľných živnostíValid from Saturday, June 19, 2004
organizovanie kurzov, školení, seminárov, kultúrnych a športových podujatíValid from Saturday, June 19, 2004
podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Saturday, June 19, 2004
reklamná, inzertná a propagačná činnosťValid from Saturday, June 19, 2004
sprostredkovanie obchodu, služieb v rozsahu voľných živnostíValid from Saturday, June 19, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Jozef Komada
Konateľfrom Tuesday, October 5, 2004
Address Kvetnica 23/429, 05801 Poprad - Kvetnica, Slovenská republika
MUDr. Jozef Komada
Konateľfrom Saturday, June 19, 2004
Address Kvetnica 23/429, 05801 Poprad - Kvetnica, Slovenská republika
Jozef KomadaInactive
KonateľTuesday, October 5, 2004 – Tuesday, August 17, 2010
Address Kvetnica 4/2455, 05801 Poprad - Kvetnica, Slovenská republika

Related persons

2 active of 5

Ing. Jozef Komada
Spoločník v.o.s. / s.r.o.from Wednesday, August 18, 2010
Address Kvetnica 23/429, 05801 Poprad - Kvetnica, Slovenská republika
Share100 %Contribution3,320 EUR
MUDr. Jozef Komada
Spoločník v.o.s. / s.r.o.from Wednesday, August 18, 2010
Address Kvetnica 23/429, 05801 Poprad - Kvetnica, Slovenská republika
Share100 %Contribution3,320 EUR
Jozef KomadaInactive
Spoločník v.o.s. / s.r.o.Friday, October 8, 2004 – Tuesday, August 17, 2010
Address Kvetnica 4/2455, 05801 Poprad - Kvetnica, Slovenská republika
Share100 %Contribution100,000 SKK
MUDr. Jozef KomadaInactive
Spoločník v.o.s. / s.r.o.Friday, October 8, 2004 – Tuesday, August 17, 2010
Address Kvetnica 23/429, 05801 Poprad - Kvetnica, Slovenská republika
Share100 %Contribution100,000 SKK
MUDr. Jozef KomadaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2004 – Thursday, October 7, 2004
Address Kvetnica 23/429, 05801 Poprad - Kvetnica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15067/P
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

PNEUMOFTIZEO, spol. s r.o.

Registered office

PNEUMOFTIZEO, spol. s r.o.

Kvetnica 23/429, 05801 Poprad - Kvetnica

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PNEUMOFTIZEO, 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

Registered office

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