Company data from Slovak public registers

Andromia Insight
Active

ANIMA med, s.r.o.

Company financial profile・Company ID 36590380・Kaspická 3, 04012 Košice・Founded 2005

Financial reportFinancial statements

Turnover 2025

110 K €

+9.5 %
Company ID
36590380
Tax ID
2021962052
VAT ID
—
Registered office
ANIMA med, s.r.o.Kaspická 3 04012 Košice
Established
Tuesday, March 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16258/V

Profit 2025

16 K €

−21 %

Assets

81 K €

+6.4 %

Equity

65 K €

+9.0 %

Debt ratio

20.2 %

−2.0 pp

Gross margin

77.1 %

−3.7 pp
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Andromia score

—

Profit

−21 %
769 €−8,840 €2,316 €2,276 €5,546 €6,342 €5,343 €4,431 €15 K €21 K €20 K €16 K €201420152016201720182019202020212022202320242025

Revenue

+5.9 %
31 K €39 K €47 K €49 K €56 K €62 K €57 K €55 K €71 K €90 K €101 K €107 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.1 %

−5.5 pp

Profit / revenue

ROA

19.2 %

−6.8 pp

Return on assets

ROE

24.1 %

−9.3 pp

Return on equity

Current ratio

5.76

+39 %

Current assets / current liabilities

Earnings before tax

20 K €

−20 %

Profit + income tax

Effective tax

22.4 %

+0.8 pp

Income tax / earnings before tax

Net working capital

53 K €

+34 %

Current assets − current liabilities

Revenue CAGR

11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

31 K €201447 K €201548 K €201649 K €201757 K €201862 K €201959 K €202056 K €202171 K €202290 K €2023101 K €2024110 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods71 K €90 K €101 K €107 K €
Value added52 K €74 K €81 K €82 K €
Operating revenue71 K €90 K €101 K €110 K €
Profit after tax15 K €21 K €20 K €16 K €
Income tax4,115 €5,779 €5,445 €4,498 €
Current income tax4,115 €5,779 €5,445 €4,498 €

Assets

  • Non-current assets15 K €
  • Current assets64 K €
  • Accruals and deferrals1,267 €

Liabilities and equity

  • Equity65 K €
  • Liabilities16 K €
  • Accruals and deferrals18 €

Balance sheet

Assets

Item2022202320242025
Total assets49 K €64 K €76 K €81 K €
Non-current assets0 €30 K €23 K €15 K €
Property, plant and equipment0 €30 K €23 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €33 K €52 K €64 K €
Inventory0 €0 €0 €30 €
Non-current receivables0 €0 €0 €0 €
Current receivables11 K €7,096 €12 K €9,586 €
Current financial assets0 €0 €0 €0 €
Financial accounts39 K €26 K €40 K €55 K €
Accruals and deferrals128 €933 €1,046 €1,267 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities49 K €64 K €76 K €81 K €
Equity23 K €39 K €59 K €65 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components980 €980 €980 €980 €
Profit/loss of previous years0 €10 K €32 K €41 K €
Profit/loss for the accounting period after tax15 K €21 K €20 K €16 K €
Liabilities26 K €25 K €17 K €16 K €
Non-current liabilities1,269 €1,442 €1,624 €1,834 €
Current liabilities23 K €21 K €13 K €11 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,565 €2,778 €2,630 €3,308 €
Accruals and deferrals0 €0 €0 €18 €

Income tax

Tax liability trend

565 €480 €480 €716 €1,478 €1,690 €946 €1,255 €4,115 €5,779 €5,445 €4,498 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • výkon špecializovaných činností v oblasti telesnej kultúry okrem horskej vodcovskej činnosti - cvičiteľ sebaobrany II. triedyValid from Tuesday, December 22, 2015
  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním psychiatriaValid from Thursday, March 31, 2005
  • finančný leasingValid from Tuesday, March 1, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, March 1, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, March 1, 2005
  • odťahová službaValid from Tuesday, March 1, 2005
  • organizovanie kurzov, školení a seminárovValid from Tuesday, March 1, 2005
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, March 1, 2005
  • poradenská služba a dodávanie programového vybavenia počítača (software)Valid from Tuesday, March 1, 2005
  • poradenská služba k technickému vybaveniu počítača (hardware)Valid from Tuesday, March 1, 2005

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Marek Polák
    Konateľfrom Thursday, January 8, 2015

    Address Kaspická 3, 04012 Košice, Slovenská republika

  • MUDr. Alexandra Poláková
    Konateľfrom Thursday, January 8, 2015

    Address Kaspická 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

  • MUDr. Alexandra DrábováInactive
    KonateľThursday, January 8, 2015 – Monday, December 21, 2015

    Address Kaspická 3, 04012 Košice, Slovenská republika

  • Ing. Ján PetrušInactive
    KonateľThursday, August 1, 2013 – Thursday, January 15, 2015

    Address Ružová 29, 04011 Košice, Slovenská republika

  • MUDr. Tatiana PetrušováInactive
    KonateľTuesday, March 1, 2005 – Thursday, January 15, 2015

    Address Ružová 29, 04011 Košice, Slovenská republika

Related persons

1 active of 8
  • MUDr. Alexandra Poláková
    Spoločník v.o.s. / s.r.o.from Tuesday, December 22, 2015

    Address Kaspická 3, 04012 Košice - mestská časť Nad jazerom, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Alexandra DrábováInactive
    Spoločník v.o.s. / s.r.o.Friday, January 16, 2015 – Monday, December 21, 2015

    Address Kaspická 3, 04012 Košice, Slovenská republika

  • Mgr. Tatiana HengálováInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 31, 2013 – Thursday, January 15, 2015

    Address Park Angelinum 15, 04001 Košice, Slovenská republika

    Share20 %Contribution1,328 EUR
  • MUDr. Tatiana PetrušováInactive
    Spoločník v.o.s. / s.r.o.Saturday, August 31, 2013 – Thursday, January 15, 2015

    Address Ružová 29, 04011 Košice, Slovenská republika

    Share80 %Contribution5,312 EUR
  • MUDr. Tatiana PetrušováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Friday, August 30, 2013

    Address Ružová 29, 04011 Košice, Slovenská republika

    Share100 %Contribution5,312 EUR
  • Tatiana PetrušováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Friday, August 30, 2013

    Address Ružová 29, 04011 Košice, Slovenská republika

    Share100 %Contribution5,312 EUR
  • MUDr. Tatiana PetrušováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Monday, May 25, 2009

    Address Ružová 29, 04011 Košice, Slovenská republika

    Share100 %Contribution160,000 SKK
  • Tatiana PetrušováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2005 – Monday, May 25, 2009

    Address Ružová 29, 04011 Košice, Slovenská republika

    Share100 %Contribution160,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16258/V
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
ANIMA med, s.r.o.

Registered office

ANIMA med, s.r.o.

Kaspická 3, 04012 Košice

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