RS Implants s.r.o.

Company financial profile・Company ID 36579998・Zbrojničná 14, 04001 Košice - mestská časť Staré Mesto・Founded 2004

Financial report Financial statements

Active

Turnover 2025

23 K €

−62 %

Company ID: 36579998
Tax ID: 2021843670
VAT ID: SK2021843670, under §4, registered since Monday, August 1, 2005

Registered office: RS Implants s.r.o.Zbrojničná 14 04001 Košice - mestská časť Staré Mesto
Established: Tuesday, June 1, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/14967/V

Profit 2025

−67 K €

−49 %Net profit after tax

Assets

85 K €

−30 %Total assets, stated excl. VAT

Equity

−19 K €

+47 %Assets less external liabilities

Debt ratio

122.3 %

−6.9 ppLiabilities / total assets

Gross margin

-21.3 %

+2.1 ppGross profit / sales

Coming soon

Andromia score

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Profit

−49 %

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

Revenue

−32 %

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

-289.2 %

−215 pp

Profit / revenue

Profit margin

-304.8 %

−166 pp

Profit / sales

ROA

-79.2 %

−42 pp

Return on assets

ROE

355.3 %

+228 pp

Return on equity

Return on costs

-74.3 %

−32 pp

Profit / (revenue − profit)

Added value to revenue

-20.2 %

−7.8 pp

Added value / revenue

Earnings before tax

−67 K €

−51 %

Profit + income tax

Effective tax

-0.5 %

+1.7 pp

Income tax / earnings before tax

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	59 K €	47 K €	33 K €	22 K €
Value added	−2,355 €	21 K €	−7,624 €	−4,717 €
Operating revenue	141 K €	56 K €	61 K €	23 K €
Profit after tax	−3,837 €	−24 K €	−45 K €	−67 K €
Income tax	0 €	0 €	960 €	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 assets37 K €
Current assets48 K €

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

Liabilities and equity

Equity−19 K €
Liabilities104 K €

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	208 K €	155 K €	123 K €	85 K €
Non-current assets	129 K €	89 K €	83 K €	37 K €
Property, plant and equipment	129 K €	89 K €	83 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	66 K €	40 K €	48 K €
Inventory	17 K €	27 K €	25 K €	20 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	12 K €	13 K €	22 K €
Financial accounts	46 K €	27 K €	2,003 €	5,691 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	208 K €	155 K €	123 K €	85 K €
Equity	−111 K €	−134 K €	−36 K €	−19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−114 K €	−118 K €	2,376 €	0 €
Profit/loss for the accounting period after tax	−3,837 €	−24 K €	−45 K €	−67 K €
Liabilities	319 K €	290 K €	158 K €	104 K €
Non-current liabilities	90 K €	64 K €	58 K €	28 K €
Current liabilities	74 K €	79 K €	97 K €	56 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period964.99 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

činnosť účtovných, organizačných a ekonomických poradcovValid from Tuesday, June 1, 2004
faktoring a forfaitingValid from Tuesday, June 1, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkooobchod) v rozsahu voľných živnostíValid from Tuesday, June 1, 2004
maliarske, natieračské a sklenárske práceValid from Tuesday, June 1, 2004
montáž závesných, stropných, kazetových, sadrokartónových podhľadovValid from Tuesday, June 1, 2004
obkladačské, podlahárske a omietkárske práceValid from Tuesday, June 1, 2004
organizovanie seminárov, kurzov a školeníValid from Tuesday, June 1, 2004
pohostinská činnosťValid from Tuesday, June 1, 2004
požičiavanie, prenájom a leasing motorových vozidielValid from Tuesday, June 1, 2004
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Tuesday, June 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Ivan RexaActive
Konateľfrom Monday, October 11, 2021
Address Jesenského 1602/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Dušan ĎurkovičEnded
KonateľWednesday, August 3, 2016 – Monday, December 27, 2021
Address Astrová 54, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
JUDr. Pavel ŠteinerEnded
KonateľTuesday, May 24, 2016 – Friday, September 2, 2016
Address Baštová 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Ing. Andrea PástorováEnded
KonateľTuesday, June 1, 2004 – Wednesday, June 22, 2016
Address Košická Polianka 232, 04441 Sady nad Torysou, Slovenská republika

Related persons

1 active of 9

MUDr. Ivan RexaActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 28, 2021
Address Jesenského 1602/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Dušan ĎurkovičEnded
Spoločník v.o.s. / s.r.o.Saturday, September 3, 2016 – Monday, December 27, 2021
Address Astrová 54, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution6,639 EUR
JUDr. Pavel ŠteinerEnded
Spoločník v.o.s. / s.r.o.Thursday, June 23, 2016 – Friday, September 2, 2016
Address Baštová 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Andrea PástorováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 18, 2010 – Wednesday, June 22, 2016
Address Košická Polianka 232, 04441 Sady nad Torysou, Slovenská republika
Andrea PástorováEnded
Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Tuesday, August 17, 2010
Address Košická Polianka 232, 04441 Sady nad Torysou, Slovenská republika
Share85 %Contribution5,643 EUR
Ján ČinčárEnded
Spoločník v.o.s. / s.r.o.Friday, July 16, 2010 – Tuesday, August 17, 2010
Address Berlínska 7, 04013 Košice, Slovenská republika
Share15 %Contribution996 EUR
Andrea PástorováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2004 – Thursday, July 15, 2010
Address Košická Polianka 232, 04441 Sady nad Torysou, Slovenská republika
Share85 %Contribution170,000 SKK
Ing. Miroslav PástorEnded
ProkuristaTuesday, June 1, 2004 – Wednesday, June 22, 2016
Address Varšavská 3, 04013 Košice, Slovenská republika
Ján ČinčárEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 1, 2004 – Thursday, July 15, 2010
Address Berlínska 7, 04013 Košice, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

4 changes in the register

Names
2 records
- RS Implants s.r.o.from Thursday, June 23, 2016
- Restaurant OÁZA, s.r.o.Tuesday, June 1, 2004 – Wednesday, June 22, 2016
Registered office
4 records
- Zbrojničná 14, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 28, 2018
- Moyzesova 46, 04001 Košice - mestská časť Staré Mesto, Slovenská republikaThursday, June 23, 2016 – Tuesday, November 27, 2018
- Hroncova 1, 04001 Košice, Slovenská republikaSaturday, June 15, 2013 – Wednesday, June 22, 2016
- Kustrova 5, 04001 Košice, Slovenská republikaTuesday, June 1, 2004 – Friday, June 14, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/14967/V
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

RS Implants s.r.o.

Registered office

RS Implants s.r.o.

Zbrojničná 14, 04001 Košice - mestská časť Staré Mesto

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RS Implants 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

Registered office

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