Company data from Slovak public registers

PSYCHOLAMB s.r.o.

Company financial profile・Company ID 36587877・Nemocnica s poliklinikou, ul. SNP 1079/76, 07501 Trebišov・Founded 2004

Active

Turnover 2025

68 K €

−7.7 %
Company ID
36587877
Tax ID
2021939568
VAT ID
—
Registered office
PSYCHOLAMB s.r.o.Nemocnica s poliklinikou, ul. SNP 1079/76 07501 Trebišov
Established
Thursday, December 30, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15823/V

Profit 2025

−2,500 €

−143 %Net profit after tax

Assetsexcl. VAT

48 K €

−8.9 %Total assets, stated excl. VAT

Equity

36 K €

−26 %Assets less external liabilities

Debt ratio

26.5 %

+16 ppLiabilities / total assets

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

Gross margin

75.0 %

−6.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−143 %
5,533 €7,824 €12 K €14 K €16 K €12 K €11 K €7,962 €9,643 €19 K €5,825 €−2,500 €20142015201620172018201920202021202220232024202520145,533 €20157,824 €201612 K €201714 K €201816 K €201912 K €202011 K €20217,962 €20229,643 €202319 K €20245,825 €2025−2,500 €

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

Revenue

−7.6 %
39 K €40 K €43 K €45 K €56 K €63 K €54 K €51 K €56 K €70 K €73 K €68 K €201420152016201720182019202020212022202320242025201439 K €201540 K €201643 K €201745 K €201856 K €201963 K €202054 K €202151 K €202256 K €202370 K €202473 K €202568 K €

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

Income tax

Tax liability trend

2,286 €2,343 €3,343 €3,848 €4,550 €3,711 €2,144 €2,394 €2,869 €5,139 €1,913 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,286 €Total tax · 20152,343 €Total tax · 20163,343 €Total tax · 20173,848 €Total tax · 20184,550 €Total tax · 20193,711 €Total tax · 20202,144 €Total tax · 20212,394 €Total tax · 20222,869 €Total tax · 20235,139 €Total tax · 20241,913 €Total tax · 2025960 €

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

-3.7 %

−12 pp

Profit / revenue

Profit margin

-3.7 %

−12 pp

Profit / sales

ROA

-5.2 %

−16 pp

Return on assets

ROE

-7.0 %

−19 pp

Return on equity

Return on costs

-3.6 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

75.0 %

−5.9 pp

Added value / revenue

Earnings before tax

−1,540 €

−120 %

Profit + income tax

Effective tax

-62.3 %

−87 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €201441 K €201543 K €201645 K €201762 K €201863 K €201954 K €202052 K €202156 K €202270 K €202374 K €202468 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 goods56 K €70 K €73 K €68 K €
Value added43 K €53 K €59 K €51 K €
Operating revenue56 K €70 K €74 K €68 K €
Profit after tax9,643 €19 K €5,825 €−2,500 €
Income tax2,869 €5,139 €1,913 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs26 K €27 K €49 K €51 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity36 K €
  • Liabilities13 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €75 K €53 K €48 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets71 K €75 K €53 K €48 K €
Inventory0 €0 €0 €28 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,664 €8,189 €9,855 €11 K €
Financial accounts62 K €67 K €43 K €37 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €75 K €53 K €48 K €
Equity65 K €67 K €48 K €36 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years48 K €41 K €35 K €31 K €
Profit/loss for the accounting period after tax9,643 €19 K €5,825 €−2,500 €
Liabilities5,350 €7,959 €5,348 €13 K €
Non-current liabilities0 €342 €519 €694 €
Current liabilities5,350 €7,617 €4,829 €12 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

3 registered activities

  • poskytovanie zdravotnej starostlivosti odo dňa 1.1.2005 v neštátnom zdravotníckom zariadení - ambulancii v odbore klinická psychológiaValid from Friday, January 14, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti - veľkoobchod v rozsahu voľnej živnostiValid from Thursday, December 30, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi - maloobchod v rozsahu voľnej živnostiValid from Thursday, December 30, 2004

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Monday, September 30, 2024

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

  • Konateľfrom Thursday, December 30, 2004

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

  • KonateľMonday, September 30, 2024 – Monday, August 10, 2026

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2026

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 10, 2024

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, October 10, 2024 – Monday, August 10, 2026

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Wednesday, October 9, 2024

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 30, 2004 – Monday, December 21, 2009

    Address Slnečná 2618/5, 07501 Trebišov, Slovenská republika

    Share100 %Contribution200,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15823/V
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
PSYCHOLAMB s.r.o.

Registered office

PSYCHOLAMB s.r.o.

Nemocnica s poliklinikou, ul. SNP 1079/76, 07501 Trebišov

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