Company data from Slovak public registers

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MEDIC TRADE s.r.o.

Company financial profile・Company ID 36600873・Mudroňova 29, 04001 Košice・Founded 2006

Financial reportFinancial statements

Turnover 2024

2.1 M €

−15 %
Company ID
36600873
Tax ID
2022111839
VAT ID
SK2022111839, under §4, registered since Wednesday, January 18, 2006
Registered office
MEDIC TRADE s.r.o.Mudroňova 29 04001 Košice
Established
Sunday, January 1, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/17434/V

Profit 2024

440 €

+107 %

Assets

365 K €

−1.6 %

Equity

44 K €

+1.0 %

Debt ratio

87.9 %

−0.4 pp

Gross margin

2.9 %

+1.3 pp
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Andromia score

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Profit

+107 %
−229 €−338 €1,291 €2,649 €−24 K €−8,410 €−2,011 €7,016 €−5,686 €−6,356 €440 €20142015201620172018201920202021202220232024

Revenue

−15 %
688 K €535 K €504 K €469 K €436 K €420 K €681 K €1.47 M €2.08 M €2.47 M €2.09 M €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+0.3 pp

Profit / revenue

ROA

0.1 %

+1.8 pp

Return on assets

ROE

1.0 %

+16 pp

Return on equity

Current ratio

1.22

−0.1 %

Current assets / current liabilities

Earnings before tax

4,280 €

+167 %

Profit + income tax

Effective tax

89.7 %

+90 pp

Income tax / earnings before tax

Net working capital

61 K €

−7.4 %

Current assets − current liabilities

Revenue CAGR

11.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

701 K €2014541 K €2015512 K €2016473 K €2017447 K €2018432 K €2019686 K €20201.47 M €20212.08 M €20222.47 M €20232.1 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods1.47 M €2.08 M €2.47 M €2.09 M €
Value added45 K €42 K €40 K €62 K €
Operating revenue1.47 M €2.08 M €2.47 M €2.1 M €
Profit after tax7,016 €−5,686 €−6,356 €440 €
Income tax1,872 €0 €0 €3,840 €
Current income tax———3,840 €

Assets

  • Non-current assets30 K €
  • Current assets335 K €
  • Accruals and deferrals54 €

Liabilities and equity

  • Equity44 K €
  • Liabilities321 K €
  • Accruals and deferrals300 €

Balance sheet

Assets

Item2021202220232024
Total assets301 K €212 K €371 K €365 K €
Non-current assets2,573 €17 K €12 K €30 K €
Property, plant and equipment2,573 €17 K €12 K €30 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets298 K €195 K €359 K €335 K €
Inventory35 K €37 K €32 K €38 K €
Non-current receivables0 €0 €0 €0 €
Current receivables67 K €67 K €32 K €48 K €
Current financial assets———0 €
Financial accounts196 K €91 K €294 K €249 K €
Accruals and deferrals———54 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities301 K €212 K €371 K €365 K €
Equity41 K €50 K €43 K €44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components———664 €
Profit/loss of previous years−30 K €−9,150 €−15 K €−21 K €
Profit/loss for the accounting period after tax7,016 €−5,686 €−6,356 €440 €
Liabilities260 K €163 K €328 K €321 K €
Non-current liabilities541 €660 €743 €812 €
Current liabilities218 K €127 K €293 K €273 K €
Short-term financial assistance———44 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,411 €937 €0 €2,832 €
Accruals and deferrals———300 €

Income tax

Tax liability trend

2,880 €2,880 €2,880 €960 €0 €0 €0 €1,872 €0 €0 €3,840 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period1,923.1 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Thursday, April 20, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Sunday, January 1, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Sunday, January 1, 2006
  • organizovanie kultúrnych, spoločenských a športových podujatíValid from Sunday, January 1, 2006
  • organizovanie kurzov, školení, seminárov, odborných konferencií a výstavValid from Sunday, January 1, 2006
  • podnikateľské poradenstvo v rozsahu voľných živnostíValid from Sunday, January 1, 2006
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Sunday, January 1, 2006
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služiebValid from Sunday, January 1, 2006
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Sunday, January 1, 2006
  • reklamná a propagačná činnosťValid from Sunday, January 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 4
  • MUDr. Ladislav Rosocha
    Konateľfrom Thursday, July 14, 2016

    Address Krompašská 2175/74, 04011 Košice-Pereš, Slovenská republika

  • Ladislav RosochaInactive
    KonateľMonday, April 23, 2012 – Thursday, July 28, 2016

    Address Krompašská 2175/74, 04011 Košice-Pereš, Slovenská republika

  • MUDr. Ladislav RosochaInactive
    KonateľMonday, February 8, 2010 – Friday, May 4, 2012

    Address Krompašská 2175/74, 04011 Košice - Pereš, Slovenská republika

  • MUDr. Fedor RosochaInactive
    KonateľSunday, January 1, 2006 – Monday, March 8, 2010

    Address Gorazdova 10, 07101 Michalovce, Slovenská republika

Related persons

1 active of 5
  • Ladislav Rosocha
    Spoločník v.o.s. / s.r.o.from Friday, March 10, 2023

    Address Krompašská 2175/74, 04011 Košice - mestská časť Pereš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ladislav RosochaInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 5, 2012 – Thursday, March 9, 2023

    Address Krompašská 2175/74, 04011 Košice-Pereš, Slovenská republika

    Share100 %Contribution6,639 EUR
  • MUDr. Ladislav RosochaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Friday, May 4, 2012

    Address Krompašská 2175/74, 04011 Košice - Pereš, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MUDr. Fedor RosochaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 10, 2010 – Monday, March 8, 2010

    Address Gorazdova 10, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MUDr. Fedor RosochaInactive
    Spoločník v.o.s. / s.r.o.Sunday, January 1, 2006 – Tuesday, February 9, 2010

    Address Gorazdova 10, 07101 Michalovce, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/17434/V
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
MEDIC TRADE s.r.o.

Registered office

MEDIC TRADE s.r.o.

Mudroňova 29, 04001 Košice

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