Company data from Slovak public registers

Andromia Insight

NEMCOVÁ & REXA ml. spol. s r.o.

Company financial profile・Company ID 36591076・Jesenského 23, 04001 Košice・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

494 K €

+25 %
Company ID
36591076
Tax ID
2021983634
VAT ID
SK2021983634, under §7, registered since Friday, November 28, 2014
Registered office
NEMCOVÁ & REXA ml. spol. s r.o.Jesenského 23 04001 Košice
Established
Monday, March 21, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16337/V

Profit 2025

8,688 €

+9,045 %Net profit after tax

Assets

167 K €

−15 %Total assets, stated excl. VAT

Equity

71 K €

+14 %Assets less external liabilities

Debt ratio

57.1 %

−11 ppLiabilities / total assets

Gross margin

40.6 %

−5.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+9,045 %
2,798 €2,343 €6,126 €274 €1,729 €45 K €4,280 €24 K €19 K €7,017 €95 €8,688 €20142015201620172018201920202021202220232024202520142,798 €20152,343 €20166,126 €2017274 €20181,729 €201945 K €20204,280 €202124 K €202219 K €20237,017 €202495 €20258,688 €

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

Revenue

+25 %
148 K €189 K €157 K €193 K €202 K €270 K €225 K €325 K €387 K €435 K €392 K €492 K €2014201520162017201820192020202120222023202420252014148 K €2015189 K €2016157 K €2017193 K €2018202 K €2019270 K €2020225 K €2021325 K €2022387 K €2023435 K €2024392 K €2025492 K €

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

Income tax

Tax liability trend

1,423 €2,499 €2,394 €1,231 €1,572 €13 K €1,339 €6,707 €4,920 €1,870 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,423 €Total tax · 20152,499 €Total tax · 20162,394 €Total tax · 20171,231 €Total tax · 20181,572 €Total tax · 201913 K €Total tax · 20201,339 €Total tax · 20216,707 €Total tax · 20224,920 €Total tax · 20231,870 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 20141,423 €Current tax · 20152,499 €Current tax · 20162,394 €Current tax · 20171,231 €Current tax · 20181,572 €Current tax · 201913 K €Current tax · 20201,339 €

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

1.8 %

+1.7 pp

Profit / revenue

Profit margin

1.8 %

+1.7 pp

Profit / sales

ROA

5.2 %

+5.2 pp

Return on assets

ROE

12.2 %

+12 pp

Return on equity

Return on costs

1.8 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

40.4 %

−5.5 pp

Added value / revenue

Earnings before tax

11 K €

+426 %

Profit + income tax

Effective tax

18.1 %

−77 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

176 K €2014191 K €2015177 K €2016205 K €2017204 K €2018295 K €2019248 K €2020371 K €2021397 K €2022435 K €2023395 K €2024494 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 goods387 K €435 K €392 K €492 K €
Value added170 K €199 K €181 K €200 K €
Operating revenue397 K €435 K €395 K €494 K €
Profit after tax19 K €7,017 €95 €8,688 €
Income tax4,920 €1,870 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs115 K €156 K €147 K €140 K €

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

Assetsexcl. VAT

  • Non-current assets111 K €
  • Current assets56 K €

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

Liabilities and equity

  • Equity71 K €
  • Liabilities95 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets183 K €235 K €196 K €167 K €
Non-current assets37 K €82 K €108 K €111 K €
Property, plant and equipment37 K €82 K €108 K €111 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets146 K €153 K €88 K €56 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €17 K €24 K €21 K €
Financial accounts123 K €135 K €64 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities183 K €235 K €196 K €167 K €
Equity97 K €104 K €63 K €71 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years71 K €90 K €55 K €55 K €
Profit/loss for the accounting period after tax19 K €7,017 €95 €8,688 €
Liabilities86 K €131 K €133 K €95 K €
Non-current liabilities15 K €52 K €70 K €45 K €
Current liabilities39 K €53 K €52 K €46 K €
Long-term bank loans31 K €21 K €10 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,050 €5,011 €1,108 €4,170 €

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 indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount0 €
Counterparties3
Latest contractWednesday, May 6, 2020

includes 14 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

4 registered activities

  • prevádzkovanie zdravotníckeho zariadenia: ambulancia s odborným zameraním stomatológiaValid from Tuesday, October 25, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, March 21, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, March 21, 2005
  • sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnostiValid from Monday, March 21, 2005

Statutory bodies and related persons

Statutory body

2 active of 2
  • MUDr. Ivan RexaActive
    Konateľfrom Friday, March 27, 2020

    Address Jesenského 1602/23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • MUDr. Zuzana NemcováActive
    Konateľfrom Monday, March 21, 2005

    Address Popradská 64, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 5
  • MUDr. Ivan RexaActive
    Spoločník v.o.s. / s.r.o.from Friday, July 15, 2011

    Address Jesenského 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Ivan RexaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Thursday, July 14, 2011

    Address Jesenského 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution1,659.7 EUR
  • MUDr. Zuzana NemcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 18, 2009 – Thursday, July 14, 2011

    Address Bernolákova 35/1, 04011 Košice, Slovenská republika

    Share75 %Contribution4,979.09 EUR
  • MUDr. Ivan RexaEnded
    Spoločník v.o.s. / s.r.o.Monday, March 21, 2005 – Tuesday, February 17, 2009

    Address Jesenského 23, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share25 %Contribution50,000 SKK
  • MUDr. Zuzana NemcováEnded
    Spoločník v.o.s. / s.r.o.Monday, March 21, 2005 – Tuesday, February 17, 2009

    Address Bernolákova 35/1, 04011 Košice, Slovenská republika

    Share75 %Contribution150,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Jesenského 23, 04001 Košice, Slovenská republikafrom Friday, December 7, 2007
    • Alžbetina 24, 04001 Košice, Slovenská republikaMonday, March 21, 2005 – Thursday, December 6, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16337/V
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
NEMCOVÁ & REXA ml. spol. s r.o.

Registered office

NEMCOVÁ & REXA ml. spol. s r.o.

Jesenského 23, 04001 Košice

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us