Active

Poliklinika Západ s.r.o.

Company financial profile・Company ID 36582832・Ondavská 4/A, 04011 Košice・Founded 2004

Financial report Financial statements

Turnover 2025

6.04 M €

+4.6 %

Company ID: 36582832
Tax ID: 2021868695
VAT ID: SK2021868695, under §4, registered since Friday, March 17, 2006

Registered office: Poliklinika Západ s.r.o.Ondavská 4/A 04011 Košice
Established: Wednesday, August 4, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15271/V

Profit 2025

160 K €

+6.4 %

Assets

1.56 M €

−2.3 %

Equity

623 K €

+22 %

Debt ratio

59.9 %

−7.9 pp

Gross margin

6.0 %

+0.5 pp

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Andromia score

—

Profit

+6.4 %

Revenue

+4.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.7 %

Profit / revenue

ROA

10.3 %

+0.8 pp

Return on assets

ROE

25.8 %

−3.7 pp

Return on equity

Current ratio

1.02

+16 %

Current assets / current liabilities

Earnings before tax

212 K €

+7.6 %

Profit + income tax

Effective tax

24.4 %

+0.8 pp

Income tax / earnings before tax

Net working capital

20 K €

+116 %

Current assets − current liabilities

Revenue CAGR

2.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4.21 M €	4.77 M €	5.78 M €	6.04 M €
Value added	229 K €	277 K €	320 K €	365 K €
Operating revenue	4.21 M €	4.77 M €	5.78 M €	6.04 M €
Profit after tax	89 K €	136 K €	151 K €	160 K €
Income tax	24 K €	36 K €	46 K €	52 K €
Current income tax	24 K €	36 K €	46 K €	52 K €

Assets

Non-current assets597 K €
Current assets951 K €
Accruals and deferrals7,554 €

Liabilities and equity

Equity623 K €
Liabilities932 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.32 M €	1.48 M €	1.59 M €	1.56 M €
Non-current assets	552 K €	521 K €	656 K €	597 K €
Property, plant and equipment	552 K €	521 K €	647 K €	588 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	9,085 €	9,085 €
Current assets	771 K €	961 K €	929 K €	951 K €
Inventory	193 K €	225 K €	244 K €	277 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	430 K €	525 K €	508 K €	512 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	148 K €	211 K €	177 K €	162 K €
Accruals and deferrals	2,008 €	2,508 €	7,367 €	7,554 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.32 M €	1.48 M €	1.59 M €	1.56 M €
Equity	437 K €	573 K €	513 K €	623 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	341 K €	430 K €	355 K €	455 K €
Profit/loss for the accounting period after tax	89 K €	136 K €	151 K €	160 K €
Liabilities	888 K €	912 K €	1.08 M €	932 K €
Non-current liabilities	387 €	540 €	26 K €	323 €
Current liabilities	791 K €	878 K €	1.05 M €	931 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	32 K €	0 €	0 €	0 €
Short-term bank loans	63 K €	32 K €	0 €	0 €
Provisions	2,403 €	2,219 €	2,423 €	1,272 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 deductionLatest taxable period0226Excess deduction for the period322.09 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Friday, January 15, 2010
činnosť ekonomických, účtovných a organizačných poradcovValid from Wednesday, August 4, 2004
čistiace a upratovacie práceValid from Wednesday, August 4, 2004
kancelárske a sekretárske službyValid from Wednesday, August 4, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, August 4, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, August 4, 2004
marketing a manažmentValid from Wednesday, August 4, 2004
organizovanie kultúrnych, spoločenských, športových podujatí, kurzov, seminárov a školeníValid from Wednesday, August 4, 2004
podnikateľské poradenstvo v oblasti obchodu a služiebValid from Wednesday, August 4, 2004
prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid from Wednesday, August 4, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Karol Šedivý
Konateľfrom Monday, June 13, 2005
Address Dvořákova 1189, 73581 Bohumín, Česká republika
Rudolf Šedivý
Konateľfrom Wednesday, August 4, 2004
Address Myslavská 835/296A, 04016 Košice - Myslava, Slovenská republika
Rudolf ŠedivýInactive
KonateľWednesday, August 4, 2004 – Wednesday, June 15, 2005
Address Štefánikova 14, 04001 Košice, Slovenská republika

Related persons

2 active of 9

Karol Šedivý
Spoločník v.o.s. / s.r.o.from Saturday, January 14, 2023
Address Dvořákova 1189, 73581 Bohumín, Česká republika
Share50 %Contribution3,320 EUR
Rudolf Šedivý
Spoločník v.o.s. / s.r.o.from Saturday, October 29, 2016
Address Myslavská 835/296A, 04016 Košice - Myslava, Slovenská republika
Share50 %Contribution3,320 EUR
Karol ŠedivýInactive
Spoločník v.o.s. / s.r.o.Saturday, October 29, 2016 – Friday, January 13, 2023
Address Dvořákova 1189, 73581 Bohumín, Česká republika
Share50 %Contribution3,320 EUR
Rudolf ŠedivýInactive
Spoločník v.o.s. / s.r.o.Saturday, September 24, 2016 – Friday, October 28, 2016
Address Myslavská 835/296A, 04016 Košice - Myslava, Slovenská republika
Share100 %Contribution6,640 EUR
Karol ŠedivýInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Friday, September 23, 2016
Address Dvořákova 1189, 73581 Bohumín, Česká republika
Share50 %Contribution3,319.39 EUR
Rudolf ŠedivýInactive
Spoločník v.o.s. / s.r.o.Friday, January 15, 2010 – Friday, September 23, 2016
Address Myslavská 835/296A, 04016 Košice - Myslava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Karol ŠedivýInactive
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2005 – Thursday, January 14, 2010
Address Dvořákova 1189, 73581 Bohumín, Česká republika
Share50 %Contribution100,000 SKK
Rudolf ŠedivýInactive
Spoločník v.o.s. / s.r.o.Thursday, June 16, 2005 – Thursday, January 14, 2010
Address Myslavská 835/296A, 04016 Košice - Myslava, Slovenská republika
Share50 %Contribution100,000 SKK
Rudolf ŠedivýInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 4, 2004 – Wednesday, June 15, 2005
Address Myslavská 835/296A, 04016 Košice - Myslava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15271/V
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Poliklinika Západ s.r.o.

Registered office

Poliklinika Západ s.r.o.

Ondavská 4/A, 04011 Košice

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Poliklinika Západ 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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