Company data from Slovak public registers

DETSKÉ LEKÁRSTVO, s.r.o.

Company financial profile・Company ID 36500372・Sv. Pavla 33, 08233 Chminianska Nová Ves・Founded 2004

Active

Turnover 2025

264 K €

+9.6 %
Company ID
36500372
Tax ID
2021922991
VAT ID
—
Registered office
DETSKÉ LEKÁRSTVO, s.r.o.Sv. Pavla 33 08233 Chminianska Nová Ves
Established
Thursday, December 9, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15651/P

Profit 2025

67 K €

+68 %Net profit after tax

Assets

102 K €

+6.9 %Total assets, stated excl. VAT

Equity

74 K €

+58 %Assets less external liabilities

Debt ratio

27.3 %

−23 ppLiabilities / total assets

Gross margin

80.4 %

+15 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+68 %
42 K €48 K €32 K €28 K €16 K €12 K €36 K €42 K €32 K €43 K €40 K €67 K €201420152016201720182019202020212022202320242025201442 K €201548 K €201632 K €201728 K €201816 K €201912 K €202036 K €202142 K €202232 K €202343 K €202440 K €202567 K €

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

Revenue

+9.6 %
84 K €87 K €100 K €109 K €120 K €124 K €142 K €371 K €214 K €229 K €240 K €264 K €201420152016201720182019202020212022202320242025201484 K €201587 K €2016100 K €2017109 K €2018120 K €2019124 K €2020142 K €2021371 K €2022214 K €2023229 K €2024240 K €2025264 K €

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

Income tax

Tax liability trend

12 K €14 K €9,232 €8,222 €5,738 €3,936 €10 K €11 K €8,565 €12 K €11 K €18 K €201420152016201720182019202020212022202320242025Total tax · 201412 K €Total tax · 201514 K €Total tax · 20169,232 €Total tax · 20178,222 €Total tax · 20185,738 €Total tax · 20193,936 €Total tax · 202010 K €Total tax · 202111 K €Total tax · 20228,565 €Total tax · 202312 K €Total tax · 202411 K €Total tax · 202518 K €Current tax · 201412 K €Current tax · 201514 K €Current tax · 20169,232 €Current tax · 20178,222 €Current tax · 20185,738 €Current tax · 20193,936 €Current tax · 202010 K €Current tax · 202111 K €Current tax · 20228,565 €Current tax · 202312 K €Current tax · 202411 K €Current tax · 202518 K €

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

25.4 %

+8.8 pp

Profit / revenue

Profit margin

25.4 %

+8.8 pp

Profit / sales

ROA

65.6 %

+24 pp

Return on assets

ROE

90.1 %

+5.7 pp

Return on equity

Return on costs

34.0 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

80.4 %

+15 pp

Added value / revenue

Earnings before tax

85 K €

+68 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €201487 K €2015100 K €2016109 K €2017120 K €2018168 K €2019142 K €2020372 K €2021214 K €2022229 K €2023240 K €2024264 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 goods214 K €229 K €240 K €264 K €
Value added120 K €158 K €158 K €212 K €
Operating revenue214 K €229 K €240 K €264 K €
Profit after tax32 K €43 K €40 K €67 K €
Income tax8,565 €12 K €11 K €18 K €
Current income tax8,565 €12 K €11 K €18 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs66 K €102 K €104 K €122 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets102 K €
  • Accruals and deferrals207 €

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

Liabilities and equity

  • Equity74 K €
  • Liabilities28 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets126 K €111 K €95 K €102 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets126 K €110 K €95 K €102 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables35 K €52 K €46 K €54 K €
Current financial assets0 €0 €0 €0 €
Financial accounts91 K €59 K €49 K €48 K €
Accruals and deferrals104 €104 €104 €207 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities126 K €111 K €95 K €102 K €
Equity39 K €50 K €47 K €74 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years3 €3 €3 €3 €
Profit/loss for the accounting period after tax32 K €43 K €40 K €67 K €
Liabilities87 K €61 K €48 K €28 K €
Non-current liabilities705 €1,105 €1,504 €1,962 €
Current liabilities87 K €59 K €47 K €46 K €
Short-term financial assistance0 €0 €0 €−20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €874 €0 €0 €
Accruals and deferrals0 €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

Public sector partner

Registered since

Wednesday, February 3, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Saturday, January 3, 2026)Verified by: ADVOKÁTSKA KANCELÁRIA VAĽO & PARTNERS s.r.o.

Beneficial owners

Business activities

15 registered activities

  • poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore pediatria (v úväzku 1,00 LM) - činnosť neštátneho zdravotníckeho zariadenia začína dňom 01.01.2005Valid from Wednesday, January 5, 2005
  • finančný leasingValid from Thursday, December 9, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľných živnostíValid from Thursday, December 9, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Thursday, December 9, 2004
  • organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, kurzov a školeníValid from Thursday, December 9, 2004
  • poskytovanie datových služieb - internetová čitáreňValid from Thursday, December 9, 2004
  • poskytovanie služieb cez internetValid from Thursday, December 9, 2004
  • poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Thursday, December 9, 2004
  • prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmomValid from Thursday, December 9, 2004
  • reklamná, propagačná a inzertná činnosťValid from Thursday, December 9, 2004

Statutory bodies and related persons

Statutory body

2 active of 5
  • Konateľfrom Sunday, January 1, 2012

    Address Pažica 32, 08006 Prešov, Slovenská republika

  • Konateľfrom Sunday, January 1, 2012

    Address Lesík delostrelcov 5, 08001 Prešov, Slovenská republika

  • KonateľThursday, May 29, 2008 – Saturday, December 31, 2011

    Address Mirka Nešpora 4888/16, 08001 Prešov, Slovenská republika

  • KonateľThursday, May 29, 2008 – Saturday, December 31, 2011

    Address Rozvodná 11301/11B, 83101 Bratislava, Slovenská republika

  • KonateľThursday, December 9, 2004 – Saturday, December 31, 2011

    Address Mirka Nešpora 16, 08001 Prešov, Slovenská republika

Related persons

1 active of 6
  • Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022

    Address Pažica 32, 08006 Prešov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MAXIM DENTAL, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Sunday, January 1, 2012 – Wednesday, November 9, 2022

    Address Pažica 32, 08006 Prešov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 5, 2010 – Saturday, December 31, 2011

    Address Rozvodná 11B, 83101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, November 5, 2010 – Saturday, December 31, 2011

    Address Mirka Nešpora 16, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Thursday, November 4, 2010

    Address Rozvodná 11B, 83101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Thursday, November 4, 2010

    Address Mirka Nešpora 16, 08001 Prešov, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15651/P
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DETSKÉ LEKÁRSTVO, s.r.o.

Registered office

DETSKÉ LEKÁRSTVO, s.r.o.

Sv. Pavla 33, 08233 Chminianska Nová Ves

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