Active

MEDICALIS, s.r.o.

Company financial profile・Company ID 36501204・Sládkovičova 300/3, 06901 Snina・Founded 2004

Financial report Financial statements

Turnover 2025

187 K €

+6.2 %

Company ID: 36501204
Tax ID: 2021955892
VAT ID: —

Registered office: MEDICALIS, s.r.o.Sládkovičova 300/3 06901 Snina
Established: Wednesday, December 29, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/15759/P

Profit 2025

42 K €

−11 %

Assets

285 K €

+36 %

Equity

229 K €

+23 %

Debt ratio

19.7 %

+9.0 pp

Gross margin

62.7 %

+4.0 pp

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Andromia score

—

Profit

−11 %

Revenue

+8.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

22.4 %

−4.3 pp

Profit / revenue

ROA

14.7 %

−7.8 pp

Return on assets

ROE

18.4 %

−6.8 pp

Return on equity

Current ratio

3.23

−52 %

Current assets / current liabilities

Earnings before tax

54 K €

−9.8 %

Profit + income tax

Effective tax

21.8 %

+0.8 pp

Income tax / earnings before tax

Net working capital

127 K €

−1.7 %

Current assets − current liabilities

Revenue CAGR

10.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2023	2024	2025
Sales of products, services and goods	126 K €	163 K €	171 K €	186 K €
Value added	72 K €	98 K €	100 K €	117 K €
Operating revenue	129 K €	164 K €	176 K €	187 K €
Profit after tax	18 K €	45 K €	47 K €	42 K €
Income tax	4,833 €	12 K €	13 K €	12 K €
Current income tax	4,833 €	12 K €	13 K €	12 K €

Assets

Non-current assets98 K €
Current assets184 K €
Accruals and deferrals2,390 €

Liabilities and equity

Equity229 K €
Liabilities56 K €
Accruals and deferrals94 €

Balance sheet

Assets

Item	2021	2023	2024	2025
Total assets	86 K €	172 K €	209 K €	285 K €
Non-current assets	18 K €	29 K €	57 K €	98 K €
Property, plant and equipment	18 K €	29 K €	57 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	142 K €	152 K €	184 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,587 €	21 K €	14 K €	18 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	48 K €	121 K €	138 K €	166 K €
Accruals and deferrals	13 K €	823 €	160 €	2,390 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	86 K €	172 K €	209 K €	285 K €
Equity	73 K €	140 K €	187 K €	229 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	1,000 €	1,000 €	1,000 €
Profit/loss of previous years	37 K €	75 K €	120 K €	167 K €
Profit/loss for the accounting period after tax	18 K €	45 K €	47 K €	42 K €
Liabilities	13 K €	32 K €	22 K €	56 K €
Non-current liabilities	210 €	−190 €	−466 €	−743 €
Current liabilities	12 K €	32 K €	23 K €	57 K €
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	0 €	0 €	0 €	0 €
Accruals and deferrals	871 €	200 €	175 €	94 €

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

16 registered activities

organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, August 27, 2011
poskytovanie služieb súvisiacich so starostlivosťou o zvieratáValid from Saturday, August 27, 2011
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, August 27, 2011
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, August 27, 2011
ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Saturday, August 27, 2011
poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení - ambulancii v odbore všeobecné lekárstvoValid from Friday, May 13, 2005
konzultačno-poradenská činnosť v oblasti obchodu a služiebValid from Wednesday, December 29, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, December 29, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, December 29, 2004
poradenská činnosť v predmetoch podnikaniaValid from Wednesday, December 29, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Bernarda Antolíková
Konateľfrom Wednesday, December 29, 2004
Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika
Marián AntolíkInactive
KonateľWednesday, December 29, 2004 – Monday, August 21, 2006
Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika

Related persons

1 active of 4

MUDr. Bernarda Antolíková
Spoločník v.o.s. / s.r.o.from Friday, July 10, 2009
Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Bernarda AntolíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 22, 2006 – Thursday, July 9, 2009
Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika
Share100 %Contribution200,000 SKK
Marián AntolíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2004 – Monday, August 21, 2006
Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika
Share15 %Contribution30,000 SKK
MUDr. Bernarda AntolíkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 29, 2004 – Monday, August 21, 2006
Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/15759/P
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

MEDICALIS, s.r.o.

Registered office

MEDICALIS, s.r.o.

Sládkovičova 300/3, 06901 Snina

Open in Google Maps

MEDICALIS, 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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