Active

AP clinic s.r.o.

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

Financial report Financial statements

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 %

Assets

328 K €

+13 %

Equity

368 K €

−1.7 %

Debt ratio

-12.3 %

+17 pp

Gross margin

82.9 %

+0.5 pp

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Andromia score

—

Profit

−29 %

Revenue

−9.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

27.5 %

−7.4 pp

Profit / revenue

ROA

28.2 %

−16 pp

Return on assets

ROE

25.1 %

−9.4 pp

Return on equity

Current ratio

21.09

+21 %

Current assets / current liabilities

Earnings before tax

120 K €

−27 %

Profit + income tax

Effective tax

22.7 %

+1.2 pp

Income tax / earnings before tax

Net working capital

257 K €

+29 %

Current assets − current liabilities

Revenue CAGR

6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	311 K €	365 K €	370 K €	334 K €
Value added	269 K €	322 K €	305 K €	277 K €
Operating revenue	314 K €	365 K €	370 K €	336 K €
Profit after tax	99 K €	139 K €	129 K €	92 K €
Income tax	30 K €	39 K €	36 K €	27 K €

Assets

Non-current assets58 K €
Current assets270 K €

Liabilities and equity

Equity368 K €
Liabilities−40 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	276 K €	285 K €	289 K €	328 K €
Non-current assets	44 K €	23 K €	77 K €	58 K €
Property, plant and equipment	44 K €	23 K €	77 K €	58 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	232 K €	262 K €	212 K €	270 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	171 K €	122 K €	30 K €	35 K €
Financial accounts	61 K €	140 K €	182 K €	235 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	276 K €	285 K €	289 K €	328 K €
Equity	214 K €	303 K €	375 K €	368 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	108 K €	157 K €	238 K €	268 K €
Profit/loss for the accounting period after tax	99 K €	139 K €	129 K €	92 K €
Liabilities	62 K €	−18 K €	−85 K €	−40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	59 K €	37 K €	12 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	56 K €	38 K €
Provisions	3,555 €	1,975 €	1,565 €	1,727 €

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

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 Brázová
Konateľfrom Tuesday, July 21, 2026
Address Pod Táborom 15775/35A, 08001 Prešov, Slovenská republika
MUDr. Alena Rozmanová
Konateľfrom Wednesday, March 8, 2006
Address Okrajová 20A/14188, 08005 Prešov - Solivar, Slovenská republika
MUDr. Miroslav RozmanInactive
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 Brázová
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 Rozmanová
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 RozmanInactive
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 RozmanováInactive
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 RozmanInactive
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 RozmanováInactive
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 RozmanInactive
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

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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AP clinic 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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