Company data from Slovak public registers

Andromia Insight

Detská poliklinika Topoľčany, s.r.o.

Company financial profile・Company ID 36520764・17 november 1300, 95501 Topoľčany・Founded 1997

Financial reportFinancial statements
Active

Turnover 2025

15 K €

+1.1 %
Company ID
36520764
Tax ID
2021350969
VAT ID
—
Registered office
Detská poliklinika Topoľčany, s.r.o.17 november 1300 95501 Topoľčany
Established
Monday, June 2, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/10296/N

Profit 2025

3,787 €

+19 %Net profit after tax

Assetsexcl. VAT

41 K €

+15 %Total assets, stated excl. VAT

Equity

23 K €

+20 %Assets less external liabilities

Debt ratio

44.2 %

−2.2 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

48.0 %

+7.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+19 %
1,835 €1,563 €1,627 €1,975 €495 €32 €−712 €47 €872 €1,383 €3,170 €3,787 €20142015201620172018201920202021202220232024202520141,835 €20151,563 €20161,627 €20171,975 €2018495 €201932 €2020−712 €202147 €2022872 €20231,383 €20243,170 €20253,787 €

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

Revenue

+1.1 %
11 K €11 K €15 K €12 K €8,271 €8,998 €8,800 €7,440 €7,440 €13 K €15 K €15 K €201420152016201720182019202020212022202320242025201411 K €201511 K €201615 K €201712 K €20188,271 €20198,998 €20208,800 €20217,440 €20227,440 €202313 K €202415 K €202515 K €

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

Income tax

Tax liability trend

517 €498 €480 €480 €169 €8 €0 €10 €59 €229 €544 €421 €201420152016201720182019202020212022202320242025Total tax · 2014517 €Total tax · 2015498 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018169 €Total tax · 20198 €Total tax · 20200 €Total tax · 202110 €Total tax · 202259 €Total tax · 2023229 €Total tax · 2024544 €Total tax · 2025421 €

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

25.3 %

+3.9 pp

Profit / revenue

Profit margin

25.3 %

+3.9 pp

Profit / sales

ROA

9.2 %

+0.3 pp

Return on assets

ROE

16.5 %

Return on equity

Return on costs

33.8 %

+6.6 pp

Profit / (revenue − profit)

Added value to revenue

48.0 %

+7.6 pp

Added value / revenue

Earnings before tax

4,208 €

+13 %

Profit + income tax

Effective tax

10.0 %

−4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201411 K €201515 K €201612 K €20178,271 €20188,998 €20198,800 €20207,440 €20217,440 €202219 K €202315 K €202415 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 goods7,440 €13 K €15 K €15 K €
Value added2,692 €−2,498 €5,989 €7,198 €
Operating revenue7,440 €19 K €15 K €15 K €
Profit after tax872 €1,383 €3,170 €3,787 €
Income tax59 €229 €544 €421 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets6,335 €
  • Current assets35 K €

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

Liabilities and equity

  • Equity23 K €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets31 K €32 K €36 K €41 K €
Non-current assets8,199 €7,577 €6,956 €6,335 €
Property, plant and equipment8,199 €7,577 €6,956 €6,335 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets22 K €25 K €29 K €35 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,175 €3,707 €3,590 €4,814 €
Financial accounts19 K €21 K €25 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €32 K €36 K €41 K €
Equity15 K €16 K €19 K €23 K €
Share capital6,992 €6,992 €6,992 €6,992 €
Profit/loss of previous years6,725 €7,597 €8,979 €12 K €
Profit/loss for the accounting period after tax872 €1,383 €3,170 €3,787 €
Liabilities16 K €16 K €17 K €18 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities16 K €16 K €17 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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

Business activities

1 registered activity

  • - prenájom nehnuteľnostíValid from Monday, June 2, 1997

Statutory bodies and related persons

Statutory body

2 active of 5
  • MUDr. Oľga NadzamováActive
    Konateľfrom Wednesday, September 11, 2019

    Address Dr. Pantočku 206/50, 95501 Tovarníky, Slovenská republika

  • MUDr. Soňa KuklováActive
    Konateľfrom Thursday, May 1, 2014

    Address Urmince 94, 95602 Urmince, Slovenská republika

  • MUDr. Magdaléna KletečkováEnded
    KonateľThursday, May 1, 2014 – Thursday, October 10, 2019

    Address Alexyho 2677, 95503 Topoľčany, Slovenská republika

  • MUDr. Alena ČaradskáEnded
    KonateľMonday, June 2, 1997 – Wednesday, June 11, 2014

    Address Alexyho 2688, Topoľčany, Slovenská republika

  • MUDr. Viktória BobockáEnded
    KonateľMonday, June 2, 1997 – Wednesday, June 11, 2014

    Address Kollárová 8, Topoľčany, Slovenská republika

Related persons

4 active of 31
  • MUDr. Viktória BobockáActive
    Spoločník v.o.s. / s.r.o.from Thursday, November 24, 2022

    Address J. Kollára 8, 95501 Topoľčany, Slovenská republika

    Share25 %Contribution1,748 EUR
  • MUDr. Alena ČaradskáActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2020

    Address Narcisová 2077/5, 95501 Topoľčany, Slovenská republika

    Share25 %Contribution1,748 EUR
  • MUDr. Oľga NadzamováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2020

    Address Dr. Pantočku 206/50, 95501 Tovarníky, Slovenská republika

    Share25 %Contribution1,748 EUR
  • MUDr. Soňa KuklováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 10, 2020

    Address Urmince 94, Urmince, Slovenská republika

    Share25 %Contribution1,748 EUR
  • MUDr. Viktória BobockáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 10, 2020 – Wednesday, November 23, 2022

    Address J. Kollára 8, 95501 Topoľčany, Slovenská republika

    Share25 %Contribution1,748 EUR
  • MUDr. Alena ČaradskáEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, June 9, 2020

    Address Narcisová 2077/5, 95501 Topoľčany, Slovenská republika

    Share20 %Contribution1,398 EUR
  • MUDr. Magdaléna KletečkováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, June 9, 2020

    Address Alexyho 2677, Topoľčany, Slovenská republika

    Share20 %Contribution1,398 EUR
  • MUDr. Oľga NadzamováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, June 9, 2020

    Address Dr. Pantočku 206/50, 95501 Tovarníky, Slovenská republika

    Share20 %Contribution1,398 EUR
  • MUDr. Soňa KuklováEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, June 9, 2020

    Address Urmince 94, Urmince, Slovenská republika

    Share20 %Contribution1,398 EUR
  • MUDr. Viktória BobockáEnded
    Spoločník v.o.s. / s.r.o.Saturday, January 10, 2015 – Tuesday, June 9, 2020

    Address J. Kollára 8, 95501 Topoľčany, Slovenská republika

    Share20 %Contribution1,398 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/10296/N
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, April 23, 1999Dodatok č. 1 zo dňa 27.7.1998 k spoločenskej zmluve, ktorým boli ustanovenia spoločenskej zmluvy dané do súladu so zák.č. 11/1998 Z.z.
  • Monday, June 2, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 02.05.1997 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Detská poliklinika Topoľčany, s.r.o.

Registered office

Detská poliklinika Topoľčany, s.r.o.

17 november 1300, 95501 Topoľčany

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