Company data from Slovak public registers

Andromia Insight
Active

AMASS s.r.o.

Company financial profile・Company ID 36515639・Tatranská Polianka 29, 06201 Vysoké Tatry・Founded 2006

Financial reportFinancial statements

Turnover 2025

188 K €

−1.9 %
Company ID
36515639
Tax ID
2022273550
VAT ID
—
Registered office
AMASS s.r.o.Tatranská Polianka 29 06201 Vysoké Tatry
Established
Wednesday, April 12, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17276/P

Profit 2025

78 K €

−5.1 %

Assets

193 K €

−7.9 %

Equity

183 K €

−3.9 %

Debt ratio

5.1 %

−3.9 pp

Gross margin

89.4 %

+3.5 pp
Coming soon

Andromia score

—

Profit

−5.1 %
8,934 €10 K €12 K €13 K €22 K €31 K €27 K €33 K €39 K €69 K €83 K €78 K €201420152016201720182019202020212022202320242025

Revenue

+8.0 %
128 K €130 K €135 K €139 K €111 K €118 K €109 K €123 K €137 K €163 K €175 K €188 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

41.6 %

−1.4 pp

Profit / revenue

ROA

40.6 %

+1.2 pp

Return on assets

ROE

42.8 %

−0.5 pp

Return on equity

Current ratio

30.32

+149 %

Current assets / current liabilities

Earnings before tax

99 K €

−5.2 %

Profit + income tax

Effective tax

21.1 %

−0.1 pp

Income tax / earnings before tax

Net working capital

160 K €

+2.5 %

Current assets − current liabilities

Revenue CAGR

3.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

128 K €2014130 K €2015138 K €2016139 K €2017113 K €2018133 K €2019111 K €2020124 K €2021137 K €2022165 K €2023192 K €2024188 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods137 K €163 K €175 K €188 K €
Value added111 K €143 K €150 K €169 K €
Operating revenue137 K €165 K €192 K €188 K €
Profit after tax39 K €69 K €83 K €78 K €
Income tax11 K €18 K €22 K €21 K €
Current income tax11 K €18 K €22 K €21 K €

Assets

  • Non-current assets27 K €
  • Current assets166 K €
  • Accruals and deferrals748 €

Liabilities and equity

  • Equity183 K €
  • Liabilities9,795 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets133 K €171 K €210 K €193 K €
Non-current assets4,475 €1,016 €38 K €27 K €
Property, plant and equipment4,475 €1,016 €38 K €27 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets128 K €169 K €170 K €166 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €14 K €14 K €74 K €
Current financial assets0 €0 €0 €0 €
Financial accounts116 K €156 K €156 K €91 K €
Accruals and deferrals763 €666 €1,318 €748 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities133 K €171 K €210 K €193 K €
Equity120 K €151 K €191 K €183 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years74 K €75 K €101 K €98 K €
Profit/loss for the accounting period after tax39 K €69 K €83 K €78 K €
Liabilities13 K €20 K €19 K €9,795 €
Non-current liabilities1,946 €2,272 €2,434 €2,421 €
Current liabilities5,837 €13 K €14 K €5,461 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,120 €4,054 €2,338 €1,913 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,845 €3,278 €3,855 €3,677 €6,020 €8,498 €7,505 €8,983 €11 K €18 K €22 K €21 K €201420152016201720182019202020212022202320242025
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

18 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancie špecializovanej ambulantnej zdravotnej starostlivosti v špecializačnom odbore klinická imunológia a alergológiaValid from Tuesday, November 14, 2006
  • faktoring a forfaitingValid from Wednesday, April 12, 2006
  • finančný leasingValid from Wednesday, April 12, 2006
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, April 12, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, April 12, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, April 12, 2006
  • organizovanie konferencií, kultúrnych, spoločenských, športových podujatíValid from Wednesday, April 12, 2006
  • podnikateľské poradenstvo v oblasti marketingu a prieskumu trhuValid from Wednesday, April 12, 2006
  • prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Wednesday, April 12, 2006
  • prenájom nehnuteľností s poskytovaním aj iných ako základných služieb spojených s prenájmomValid from Wednesday, April 12, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Martin Schmidt
    Konateľfrom Wednesday, April 12, 2006

    Address Tatranská Polianka 29, 06201 Vysoké Tatry, Slovenská republika

Related persons

2 active of 4
  • Anna Schmidtová
    Spoločník v.o.s. / s.r.o.from Saturday, January 23, 2010

    Address Tatranská Polianka 29, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Martin Schmidt
    Spoločník v.o.s. / s.r.o.from Saturday, January 23, 2010

    Address Tatranská Polianka 29, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Anna SchmidtováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2006 – Friday, January 22, 2010

    Address Tatranská Polianka 29, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Martin SchmidtInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2006 – Friday, January 22, 2010

    Address Tatranská Polianka 29, 06201 Vysoké Tatry, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17276/P
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AMASS s.r.o.

Registered office

AMASS s.r.o.

Tatranská Polianka 29, 06201 Vysoké Tatry

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