BioClinique s.r.o.

Company financial profile・Company ID 36541672・Andovská 8273/19A, 940 53 Nové Zámky・Founded 2001

Financial report Financial statements

Active

Turnover 2025

206 €

Company ID: 36541672
Tax ID: 2021576337
VAT ID: —

Registered office: BioClinique s.r.o.Andovská 8273/19A 940 53 Nové Zámky
Established: Thursday, May 17, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/12560/N

Profit 2025

−3,673 €

−37 %Net profit after tax

Assets

6,682 €

+5.2 %Total assets, stated excl. VAT

Equity

3,630 €

+242 %Assets less external liabilities

Debt ratio

45.7 %

−95 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−37 %

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

Revenue

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

Income tax

Tax liability trend

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

-1,783.0 %

Profit / revenue

ROA

-55.0 %

−13 pp

Return on assets

ROE

-101.2 %

−206 pp

Return on equity

Return on costs

-94.7 %

+5.3 pp

Profit / (revenue − profit)

Added value to revenue

-1,672.3 %

Added value / revenue

Earnings before tax

−3,333 €

−25 %

Profit + income tax

Effective tax

-10.2 %

−10 pp

Income tax / earnings before tax

Current ratio

2.19

+200 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,356 €	200 €	0 €	0 €
Value added	−311 €	−3,041 €	−2,589 €	−3,445 €
Operating revenue	3,461 €	247 €	0 €	206 €
Profit after tax	−290 €	−3,087 €	−2,677 €	−3,673 €
Income tax	0 €	0 €	0 €	340 €
Current income tax	0 €	0 €	0 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,682 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,630 €
Liabilities3,052 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	6,116 €	9,030 €	6,353 €	6,682 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,116 €	9,030 €	6,353 €	6,682 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	6,116 €	9,030 €	6,353 €	6,682 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,116 €	9,030 €	6,353 €	6,682 €
Equity	211 €	125 €	−2,552 €	3,630 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	480 €	480 €	480 €	664 €
Profit/loss of previous years	−6,618 €	−3,907 €	−6,994 €	0 €
Profit/loss for the accounting period after tax	−290 €	−3,087 €	−2,677 €	−3,673 €
Liabilities	5,905 €	8,905 €	8,905 €	3,052 €
Non-current liabilities	205 €	205 €	205 €	0 €
Current liabilities	5,700 €	8,700 €	8,700 €	3,052 €
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	0 €	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

16 registered activities

Poskytovanie služieb osobného charakteruValid from Tuesday, February 11, 2020
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, February 11, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 11, 2020
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, February 11, 2020
overovanie určených meradielValid from Wednesday, November 19, 2008
finančný leasingValid from Monday, October 22, 2001
faktoring a forfaiting, okrem súdneho vymáhania pohľadávokValid from Thursday, May 17, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností - veľkoobchod v rozsahu voľných živnostíValid from Thursday, May 17, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľných živnostíValid from Thursday, May 17, 2001
organizovanie školení, seminárov a vzdelávacích podujatí v rozsahu voľných živnostíValid from Thursday, May 17, 2001

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Ivana BalážováActive
Konateľfrom Thursday, March 10, 2011
Address Andovská 8273/19A, 94053 Nové Zámky, Slovenská republika
Mgr. Ivana MikulováEnded
KonateľThursday, March 10, 2011 – Thursday, February 13, 2020
Address Andovská 8273/19A, 94053 Nové Zámky, Slovenská republika
Ing. Roland ZsilinszkyEnded
KonateľThursday, May 17, 2001 – Thursday, August 18, 2005
Address Zálesná 7, Nové Zámky, Slovenská republika
Ivan BalážEnded
KonateľThursday, May 17, 2001 – Wednesday, March 23, 2011
Address Bešeňovská cesta 43, Nové Zámky, Slovenská republika

Related persons

1 active of 6

Mgr. Ivana BalážováActive
Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020
Address Andovská 8273/19A, 94053 Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Ivana MikulováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2011 – Thursday, February 13, 2020
Address Andovská 8273/19A, 94053 Nové Zámky, Slovenská republika
Ivan BalážEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 2009 – Wednesday, March 23, 2011
Address Bešeňovská cesta 43, Nové Zámky, Slovenská republika
Share100 %Contribution6,639 EUR
Ivan BalážEnded
Spoločník v.o.s. / s.r.o.Friday, August 19, 2005 – Tuesday, May 19, 2009
Address Bešeňovská cesta 43, Nové Zámky, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Roland ZsilinszkyEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2001 – Thursday, August 18, 2005
Address Zálesná 7, Nové Zámky, Slovenská republika
Share49 %Contribution98,000 SKK
Ivan BalážEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2001 – Thursday, August 18, 2005
Address Bešeňovská cesta 43, Nové Zámky, Slovenská republika
Share51 %Contribution102,000 SKK

Company history

4 changes in the register

Names
3 records
- BioClinique s.r.o.from Tuesday, February 11, 2020
- TACHONOV s.r.o.Friday, October 15, 2010 – Monday, February 10, 2020
- FINCO CONSULTING, spol. s r.o.Thursday, May 17, 2001 – Thursday, October 14, 2010
Registered office
3 records
- Andovská 8273/19A, 94053 Nové Zámky, Slovenská republikafrom Tuesday, February 11, 2020
- Považská 38, 94067 Nové Zámky, Slovenská republikaWednesday, May 20, 2009 – Monday, February 10, 2020
- Žofiina osada 12, 94067 Nové Zámky, Slovenská republikaThursday, May 17, 2001 – Tuesday, May 19, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/12560/N
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Monday, October 22, 2001Dodatok č.1 zo dňa 14.9.2001 k spoločenskej zmluve.
Thursday, May 17, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou dňa 10.4.2001 podľa §§ 56 - 75 a §§ 105 - 153 zák. č. 513/1991 Zb. (Obchodný zákonník) v znení neskorších predpisov.

BioClinique s.r.o.

Registered office

BioClinique s.r.o.

Andovská 8273/19A, 940 53 Nové Zámky

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BioClinique s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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