Company data from Slovak public registers

Neurologická ambulancia č. I., s.r.o.

Company financial profile・Company ID 36592641・Štefánikova 76, 07101 Michalovce・Founded 2005

Active

Turnover 2025

201 K €

+6.1 %
Company ID
36592641
Tax ID
2022008571
VAT ID
—
Registered office
Neurologická ambulancia č. I., s.r.o.Štefánikova 76 07101 Michalovce
Established
Sunday, May 1, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/16504/V

Profit 2025

24 K €

+30 %Net profit after tax

Assets

236 K €

−11 %Total assets, stated excl. VAT

Equity

116 K €

+26 %Assets less external liabilities

Debt ratio

50.9 %

−14 ppLiabilities / total assets

Gross margin

77.3 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+30 %
1,918 €3,607 €1,626 €2,541 €2,986 €4,036 €17 K €10 K €8,530 €19 K €18 K €24 K €20142015201620172018201920202021202220232024202520141,918 €20153,607 €20161,626 €20172,541 €20182,986 €20194,036 €202017 K €202110 K €20228,530 €202319 K €202418 K €202524 K €

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

Revenue

+7.2 %
42 K €41 K €55 K €66 K €77 K €92 K €118 K €127 K €150 K €166 K €187 K €201 K €201420152016201720182019202020212022202320242025201442 K €201541 K €201655 K €201766 K €201877 K €201992 K €2020118 K €2021127 K €2022150 K €2023166 K €2024187 K €2025201 K €

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

Income tax

Tax liability trend

744 €1,091 €523 €653 €912 €1,534 €4,396 €2,692 €3,187 €5,508 €5,808 €7,569 €201420152016201720182019202020212022202320242025Total tax · 2014744 €Total tax · 20151,091 €Total tax · 2016523 €Total tax · 2017653 €Total tax · 2018912 €Total tax · 20191,534 €Total tax · 20204,396 €Total tax · 20212,692 €Total tax · 20223,187 €Total tax · 20235,508 €Total tax · 20245,808 €Total tax · 20257,569 €Current tax · 2016523 €Current tax · 2017653 €Current tax · 2018912 €Current tax · 20191,534 €Current tax · 20204,396 €Current tax · 20212,692 €Current tax · 20223,187 €Current tax · 20235,508 €Current tax · 20245,808 €Current tax · 20257,569 €

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

11.9 %

+2.2 pp

Profit / revenue

Profit margin

11.9 %

+2.1 pp

Profit / sales

ROA

10.1 %

+3.2 pp

Return on assets

ROE

20.6 %

+0.7 pp

Return on equity

Return on costs

13.5 %

+2.7 pp

Profit / (revenue − profit)

Added value to revenue

77.1 %

+14 pp

Added value / revenue

Earnings before tax

31 K €

+30 %

Profit + income tax

Effective tax

24.0 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

42 K €201442 K €201556 K €201666 K €201777 K €2018113 K €2019119 K €2020128 K €2021150 K €2022168 K €2023190 K €2024201 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 goods150 K €166 K €187 K €201 K €
Value added99 K €109 K €119 K €155 K €
Operating revenue150 K €168 K €190 K €201 K €
Profit after tax8,530 €19 K €18 K €24 K €
Income tax3,187 €5,508 €5,808 €7,569 €
Current income tax3,187 €5,508 €5,808 €7,569 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €45 K €47 K €49 K €

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

Assetsexcl. VAT

  • Non-current assets110 K €
  • Current assets126 K €
  • Accruals and deferrals467 €

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

Liabilities and equity

  • Equity116 K €
  • Liabilities120 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets158 K €163 K €265 K €236 K €
Non-current assets77 K €45 K €167 K €110 K €
Property, plant and equipment77 K €45 K €167 K €110 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €116 K €96 K €126 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables15 K €11 K €17 K €25 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €105 K €80 K €102 K €
Accruals and deferrals1,669 €1,856 €1,148 €467 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities158 K €163 K €265 K €236 K €
Equity55 K €74 K €92 K €116 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years39 K €48 K €67 K €85 K €
Profit/loss for the accounting period after tax8,530 €19 K €18 K €24 K €
Liabilities103 K €89 K €172 K €120 K €
Non-current liabilities53 K €37 K €89 K €62 K €
Current liabilities35 K €37 K €68 K €54 K €
Short-term financial assistance14 K €14 K €14 K €3,400 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions379 €551 €925 €867 €
Accruals and deferrals0 €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

5 registered activities

  • maloobchod v rozsahu voľnej živnostiValid from Sunday, May 1, 2005
  • poradenstvo v oblasti zdravého štýlu životaValid from Sunday, May 1, 2005
  • poradenstvo v oblasti zdravej výživyValid from Sunday, May 1, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Sunday, May 1, 2005
  • zdravotnícka starostlivosť v odbore neurológiaValid from Sunday, May 1, 2005

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Friday, July 1, 2016

    Address L. Novomeského 3183/18, 07101 Michalovce, Slovenská republika

  • KonateľFriday, July 1, 2016 – Wednesday, November 13, 2024

    Address L. Novomeského 3183/18, 07101 Michalovce, Slovenská republika

  • KonateľSunday, May 1, 2005 – Thursday, May 5, 2016

    Address E.Urxa 11, 07101 Michalovce, Slovenská republika

  • KonateľSunday, May 1, 2005 – Friday, July 1, 2016

    Address E.Urxa 11, 07101 Michalovce, Slovenská republika

Related persons

1 active of 7
  • Spoločník v.o.s. / s.r.o.from Thursday, November 14, 2024

    Address L. Novomeského 3183/18, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 1, 2016 – Wednesday, November 13, 2024

    Address L. Novomeského 3183/18, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 6, 2016 – Wednesday, November 13, 2024

    Address L. Novomeského 3183/18, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Thursday, May 5, 2016

    Address E.Urxa 11, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Thursday, June 30, 2016

    Address E.Urxa 11, 07101 Michalovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, May 1, 2005 – Tuesday, March 30, 2010

    Address E.Urxa 11, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Sunday, May 1, 2005 – Tuesday, March 30, 2010

    Address E.Urxa 11, 07101 Michalovce, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Štefánikova 76, 07101 Michalovce, Slovenská republikafrom Friday, February 17, 2017
    • Námestie Osloboditeľov 25, 07101 Michalovce, Slovenská republikaSunday, May 1, 2005 – Thursday, February 16, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/16504/V
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Neurologická ambulancia č. I., s.r.o.

Registered office

Neurologická ambulancia č. I., s.r.o.

Štefánikova 76, 07101 Michalovce

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