Active

ELLMED s.r.o.

Company financial profile・Company ID 36587206・Ostravská 14, 04011 Košice - mestská časť Juh・Founded 2004

Financial report Financial statements

Turnover 2025

222 K €

+8.3 %

Company ID: 36587206
Tax ID: 2021917898
VAT ID: —

Registered office: ELLMED s.r.o.Ostravská 14 04011 Košice - mestská časť Juh
Established: Friday, December 17, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/15756/V

Profit 2025

12 K €

+6.6 %

Assets

110 K €

+31 %

Equity

40 K €

+46 %

Debt ratio

63.9 %

−3.8 pp

Gross margin

42.0 %

−9.4 pp

Coming soon

Andromia score

—

Profit

+6.6 %

Revenue

+5.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

−0.1 pp

Profit / revenue

ROA

11.4 %

−2.6 pp

Return on assets

ROE

31.5 %

−12 pp

Return on equity

Current ratio

2.43

+77 %

Current assets / current liabilities

Earnings before tax

16 K €

+7.3 %

Profit + income tax

Effective tax

21.0 %

+0.5 pp

Income tax / earnings before tax

Net working capital

55 K €

+202 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	150 K €	181 K €	205 K €	215 K €
Value added	75 K €	104 K €	105 K €	91 K €
Operating revenue	150 K €	181 K €	205 K €	222 K €
Profit after tax	1,998 €	9,960 €	12 K €	12 K €
Income tax	308 €	1,393 €	3,007 €	3,312 €

Assets

Non-current assets16 K €
Current assets94 K €

Liabilities and equity

Equity40 K €
Liabilities70 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	97 K €	126 K €	84 K €	110 K €
Non-current assets	17 K €	51 K €	17 K €	16 K €
Property, plant and equipment	17 K €	51 K €	17 K €	16 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	79 K €	75 K €	67 K €	94 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	20 K €	28 K €	30 K €
Financial accounts	56 K €	55 K €	39 K €	64 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	97 K €	126 K €	84 K €	110 K €
Equity	5,433 €	15 K €	27 K €	40 K €
Share capital	12 K €	12 K €	12 K €	12 K €
Profit/loss of previous years	−9,147 €	−7,149 €	2,812 €	15 K €
Profit/loss for the accounting period after tax	1,998 €	9,960 €	12 K €	12 K €
Liabilities	91 K €	110 K €	57 K €	70 K €
Non-current liabilities	2,621 €	2,840 €	3,023 €	3,213 €
Current liabilities	27 K €	55 K €	49 K €	39 K €
Long-term bank loans	49 K €	38 K €	27 K €	16 K €
Short-term bank loans	9,956 €	13 K €	−22 K €	12 K €
Provisions	2,761 €	959 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, November 23, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, November 23, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, November 23, 2022
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, November 23, 2022
Športová činnosť podľa §3 písm. a, zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Wednesday, November 23, 2022
Sprostredkovateľská činnosť v oblasti služieb, výrobyValid from Wednesday, November 23, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, November 23, 2022
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 23, 2022
prekladateľské a tlmočnícke službyValid from Friday, July 15, 2005
ambulancia s odborným zameraním všeobecné lekárstvoValid from Wednesday, March 30, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Eva Mattová
Konateľfrom Friday, March 5, 2021
Address Ostravská 14, 04011 Košice - mestská časť Juh, Slovenská republika
Ing. Marek MattaInactive
KonateľFriday, March 5, 2021 – Monday, June 28, 2021
Address Ostravská 14, 04011 Košice - mestská časť Juh, Slovenská republika
MUDr. Anton BronišInactive
KonateľFriday, December 17, 2004 – Wednesday, March 31, 2021
Address Turgenevova 31, 04001 Košice, Slovenská republika
MUDr. Jana BronišováInactive
KonateľFriday, December 17, 2004 – Wednesday, March 31, 2021
Address Turgenevova 31, 04001 Košice, Slovenská republika

Related persons

1 active of 8

MUDr. Eva Mattová
Spoločník v.o.s. / s.r.o.from Saturday, August 21, 2021
Address Ostravská 14, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution11,740 EUR
MUDr. Eva MattováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2021 – Friday, August 20, 2021
Address Ostravská 14, 04011 Košice - mestská časť Juh, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Anton BronišInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2020 – Wednesday, March 31, 2021
Address Turgenevova 31, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Jana BronišováInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2020 – Wednesday, March 31, 2021
Address Turgenevova 31, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Anton BronišInactive
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Tuesday, October 20, 2020
Address Turgenevova 31, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Jana BronišováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 30, 2009 – Tuesday, October 20, 2020
Address Turgenevova 31, 04001 Košice, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Anton BronišInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Wednesday, April 29, 2009
Address Turgenevova 31, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Jana BronišováInactive
Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Wednesday, April 29, 2009
Address Turgenevova 31, 04001 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/15756/V
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ELLMED s.r.o.

Registered office

ELLMED s.r.o.

Ostravská 14, 04011 Košice - mestská časť Juh

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ELLMED 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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