Porta Med s.r.o.

Company financial profile・Company ID 36595535・Krivá 18, 04001 Košice・Founded 2005

Financial report Financial statements

Terminated since Tuesday, October 1, 2024

Turnover 2024

0 €

−100 %

Company ID: 36595535
Tax ID: —
VAT ID: —

Registered office: Porta Med s.r.o.Krivá 18 04001 Košice
Established: Tuesday, July 12, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/16823/V
Dissolution date: Tuesday, October 1, 2024

Profit 2024

−378 €

−355 %Net profit after tax

Assets

4,769 €

−3.1 %Total assets, stated excl. VAT

Equity

4,542 €

+108 %Assets less external liabilities

Debt ratio

4.8 %

−1,273 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−355 %

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

Revenue

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

Income tax

Tax liability trend

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.

ROA

-7.9 %

−6.2 pp

Return on assets

ROE

-8.3 %

−8.5 pp

Return on equity

Return on costs

-100.0 %

−74 pp

Profit / (revenue − profit)

Earnings before tax

−151 €

−82 %

Profit + income tax

Effective tax

-150.3 %

−150 pp

Income tax / earnings before tax

Current ratio

0.45

+10,944 %

Current assets / current liabilities

Liquidity ratio 1

0.45

+10,944 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.45

+10,944 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	72 K €	72 K €	0 €	0 €
Value added	9,328 €	19 K €	134 €	−216 €
Operating revenue	80 K €	73 K €	240 €	0 €
Profit after tax	−31 K €	−33 K €	−83 €	−378 €
Income tax	0 €	0 €	0 €	227 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	40 K €	43 K €	0 €	−447 €

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

Assetsexcl. VAT

Non-current assets4,667 €
Current assets102 €

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

Liabilities and equity

Equity4,542 €
Liabilities227 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	18 K €	7,023 €	4,923 €	4,769 €
Non-current assets	6,818 €	4,667 €	4,667 €	4,667 €
Property, plant and equipment	6,818 €	4,667 €	4,667 €	4,667 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	2,356 €	256 €	102 €
Inventory	767 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	917 €	40 €	0 €	0 €
Financial accounts	9,680 €	2,316 €	256 €	102 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	18 K €	7,023 €	4,923 €	4,769 €
Equity	−25 K €	−58 K €	−58 K €	4,542 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1,400 €	−32 K €	−65 K €	−1,720 €
Profit/loss for the accounting period after tax	−31 K €	−33 K €	−83 €	−378 €
Liabilities	43 K €	65 K €	63 K €	227 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	65 K €	63 K €	227 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,954 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním plastická chirurgiaValid Thursday, September 22, 2005 – Monday, September 30, 2024
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid Tuesday, July 12, 2005 – Monday, September 30, 2024
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid Tuesday, July 12, 2005 – Monday, September 30, 2024
organizovanie prednášok, seminárov, výstav, kultúrno-spoločenských podujatíValid Tuesday, July 12, 2005 – Monday, September 30, 2024
podnikateľské poradenstvo v rozsahu voľných živnostíValid Tuesday, July 12, 2005 – Monday, September 30, 2024
sprostredkovanie obchodu v rozsahu voľnej živnostiValid Tuesday, July 12, 2005 – Monday, September 30, 2024

Statutory bodies and related persons

Statutory body

0 active of 4

MUDr. Aurélia Kollová, PhD. MBAEnded
KonateľMonday, March 1, 2021 – Wednesday, January 24, 2024
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
MUDr. Ján BánociEnded
KonateľMonday, March 1, 2021 – Monday, September 30, 2024
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
MUDr. Viliam JurášekEnded
KonateľTuesday, July 12, 2005 – Tuesday, November 6, 2007
Address Záhumnie 153, 04018 Nižná Hutka, Slovenská republika
MUDr. Viliam JurášekEnded
KonateľTuesday, July 12, 2005 – Wednesday, March 17, 2021
Address Tokajská 21/1290, 04018 Košice - Krásna, Slovenská republika

Related persons

0 active of 6

MUDr. Ján BánociEnded
Spoločník v.o.s. / s.r.o.Thursday, January 25, 2024 – Monday, September 30, 2024
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Aurélia Kollová, PhD. MBAEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2021 – Wednesday, January 24, 2024
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Ján BánociEnded
Spoločník v.o.s. / s.r.o.Thursday, March 18, 2021 – Wednesday, January 24, 2024
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Viliam JurášekEnded
Spoločník v.o.s. / s.r.o.Thursday, February 5, 2009 – Wednesday, March 17, 2021
Address Tokajská 21/1290, 04018 Košice - Krásna, Slovenská republika
Share100 %Contribution6,639 EUR
MUDr. Viliam JurášekEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 7, 2007 – Wednesday, February 4, 2009
Address Tokajská 21/1290, 04018 Košice - Krásna, Slovenská republika
Share100 %Contribution200,000 SKK
MUDr. Viliam JurášekEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2005 – Tuesday, November 6, 2007
Address Záhumnie 153, 04018 Nižná Hutka, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Tuesday, October 1, 2024
- Zaniknutá spoločnosťfrom Tuesday, October 1, 2024

Legal predecessor

No legal predecessor

Legal successor

ENDO – CLINIC s.r.o.
ID No.: 50163574from Tuesday, October 1, 2024
Krivá 1042/10, Košice - mestská časť Juh, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/16823/V
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Tuesday, October 1, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.10.2024 Právny dôvod výmazu: dobrovoľný výmaz
Tuesday, October 1, 2024Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Tuesday, October 1, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 19.9.2024 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.

Porta Med s.r.o.

Registered office

Porta Med s.r.o.

Krivá 18, 04001 Košice

Open in Google Maps

Porta Med s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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