Company data from Slovak public registers

Andromia Insight

AP clinic s.r.o.

Company financial profile・Company ID 36514284・Prostějovská 14/4838, 08001 Prešov・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

336 K €

−9.3 %
Company ID
36514284
Tax ID
2022170887
VAT ID
—
Registered office
AP clinic s.r.o.Prostějovská 14/4838 08001 Prešov
Established
Wednesday, March 8, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17136/P

Profit 2025

92 K €

−29 %Net profit after tax

Assets

328 K €

+13 %Total assets, stated excl. VAT

Equity

368 K €

−1.7 %Assets less external liabilities

Debt ratio

-12.3 %

+17 ppLiabilities / total assets

Gross margin

82.9 %

+0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
10 K €4,315 €6,103 €12 K €19 K €50 K €41 K €58 K €99 K €139 K €129 K €92 K €201420152016201720182019202020212022202320242025201410 K €20154,315 €20166,103 €201712 K €201819 K €201950 K €202041 K €202158 K €202299 K €2023139 K €2024129 K €202592 K €

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

Revenue

−9.9 %
168 K €174 K €189 K €188 K €205 K €239 K €236 K €258 K €311 K €365 K €370 K €334 K €2014201520162017201820192020202120222023202420252014168 K €2015174 K €2016189 K €2017188 K €2018205 K €2019239 K €2020236 K €2021258 K €2022311 K €2023365 K €2024370 K €2025334 K €

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

Income tax

Tax liability trend

7,715 €6,134 €6,830 €9,599 €5,611 €12 K €11 K €16 K €30 K €39 K €36 K €27 K €201420152016201720182019202020212022202320242025Total tax · 20147,715 €Total tax · 20156,134 €Total tax · 20166,830 €Total tax · 20179,599 €Total tax · 20185,611 €Total tax · 201912 K €Total tax · 202011 K €Total tax · 202116 K €Total tax · 202230 K €Total tax · 202339 K €Total tax · 202436 K €Total tax · 202527 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

27.5 %

−7.4 pp

Profit / revenue

Profit margin

27.7 %

−7.2 pp

Profit / sales

ROA

28.2 %

−16 pp

Return on assets

ROE

25.1 %

−9.4 pp

Return on equity

Return on costs

38.0 %

−16 pp

Profit / (revenue − profit)

Added value to revenue

82.4 %

Added value / revenue

Earnings before tax

120 K €

−27 %

Profit + income tax

Effective tax

22.7 %

+1.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

168 K €2014174 K €2015189 K €2016188 K €2017205 K €2018239 K €2019236 K €2020258 K €2021314 K €2022365 K €2023370 K €2024336 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 goods311 K €365 K €370 K €334 K €
Value added269 K €322 K €305 K €277 K €
Operating revenue314 K €365 K €370 K €336 K €
Profit after tax99 K €139 K €129 K €92 K €
Income tax30 K €39 K €36 K €27 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs95 K €106 K €105 K €120 K €

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

Assetsexcl. VAT

  • Non-current assets58 K €
  • Current assets270 K €

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

Liabilities and equity

  • Equity368 K €
  • Liabilities−40 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets276 K €285 K €289 K €328 K €
Non-current assets44 K €23 K €77 K €58 K €
Property, plant and equipment44 K €23 K €77 K €58 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets232 K €262 K €212 K €270 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables171 K €122 K €30 K €35 K €
Financial accounts61 K €140 K €182 K €235 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities276 K €285 K €289 K €328 K €
Equity214 K €303 K €375 K €368 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years108 K €157 K €238 K €268 K €
Profit/loss for the accounting period after tax99 K €139 K €129 K €92 K €
Liabilities62 K €−18 K €−85 K €−40 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities59 K €37 K €12 K €13 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €56 K €38 K €
Provisions3,555 €1,975 €1,565 €1,727 €

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

17 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: špecializovanej ambulancie v odbore klinická imunológia a alergológia /v úväzku 1,00 LM/Valid from Wednesday, July 19, 2006
  • prevádzkovanie zdravotníckeho zariadenia: všeobecnej ambulancie- všeobecný lekár pre deti a dorast /v úv. 1,00 LM/Valid from Wednesday, July 19, 2006
  • kancelárske a sekretárske práce; administratívne práceValid from Wednesday, March 8, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Wednesday, March 8, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Wednesday, March 8, 2006
  • maloobchodná činnosť - zdravotnícke zariadenia, zdravotnícke pomôcky, zdravotnícky materiál, zdravotnícka technikaValid from Wednesday, March 8, 2006
  • marketingValid from Wednesday, March 8, 2006
  • organizovanie a usporadúvanie kultúrnych, športových a spoločenských podujatíValid from Wednesday, March 8, 2006
  • organizovanie kurzov, seminárov, školeníValid from Wednesday, March 8, 2006
  • podnikateľské poradenstvoValid from Wednesday, March 8, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • MUDr. Eva BrázováActive
    Konateľfrom Tuesday, July 21, 2026

    Address Pod Táborom 15775/35A, 08001 Prešov, Slovenská republika

  • MUDr. Alena RozmanováActive
    Konateľfrom Wednesday, March 8, 2006

    Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika

  • MUDr. Miroslav RozmanEnded
    KonateľWednesday, March 8, 2006 – Thursday, July 30, 2026

    Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika

Related persons

2 active of 7
  • MUDr. Eva BrázováActive
    Spoločník v.o.s. / s.r.o.from Friday, July 31, 2026

    Address Pod Táborom 15775/35A, 08001 Prešov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Alena RozmanováActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022

    Address Okrajová 14188/20A, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Miroslav RozmanEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 8, 2022 – Thursday, July 30, 2026

    Address Okrajová 14188/20A, 08005 Prešov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Alena RozmanováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 2, 2009 – Wednesday, September 7, 2022

    Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Miroslav RozmanEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 2, 2009 – Wednesday, September 7, 2022

    Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika

    Share50 %Contribution3,320 EUR
  • MUDr. Alena RozmanováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2006 – Wednesday, April 1, 2009

    Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Miroslav RozmanEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 8, 2006 – Wednesday, April 1, 2009

    Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Prostějovská 14/4838, 08001 Prešov, Slovenská republikafrom Wednesday, February 12, 2014
    • Prostějovská 6971/109, 08001 Prešov, Slovenská republikaWednesday, March 8, 2006 – Tuesday, February 11, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17136/P
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AP clinic s.r.o.

Registered office

AP clinic s.r.o.

Prostějovská 14/4838, 08001 Prešov

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