Active

HUMANITAS CLINIC, s.r.o

Company financial profile・Company ID 36661015・Zdravotnícka 593, 93005 Gabčíkovo・Founded 2006

Financial report Financial statements

Turnover 2025

44 K €

+0.2 %

Company ID: 36661015
Tax ID: 2022233763
VAT ID: —

Registered office: HUMANITAS CLINIC, s.r.oZdravotnícka 593 93005 Gabčíkovo
Established: Friday, August 4, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18849/T

Profit 2025

6,138 €

+67 %

Assets

211 K €

−6.1 %

Equity

122 K €

+5.3 %

Debt ratio

42.2 %

−6.3 pp

Gross margin

42.9 %

+7.0 pp

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Andromia score

—

Profit

+67 %

Revenue

+0.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.0 %

+5.6 pp

Profit / revenue

ROA

2.9 %

+1.3 pp

Return on assets

ROE

5.0 %

+1.9 pp

Return on equity

Current ratio

0.11

−11 %

Current assets / current liabilities

Earnings before tax

6,820 €

+58 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Net working capital

−79 K €

+17 %

Current assets − current liabilities

Revenue CAGR

3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	42 K €	44 K €	44 K €
Value added	11 K €	16 K €	16 K €	19 K €
Operating revenue	29 K €	42 K €	44 K €	44 K €
Profit after tax	1,113 €	3,803 €	3,678 €	6,138 €
Income tax	400 €	671 €	649 €	682 €

Assets

Non-current assets201 K €
Current assets10 K €

Liabilities and equity

Equity122 K €
Liabilities89 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	249 K €	236 K €	224 K €	211 K €
Non-current assets	230 K €	220 K €	210 K €	201 K €
Property, plant and equipment	230 K €	220 K €	210 K €	201 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	16 K €	14 K €	10 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,688 €	3,362 €	2,389 €	1,317 €
Financial accounts	17 K €	12 K €	11 K €	8,799 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	249 K €	236 K €	224 K €	211 K €
Equity	108 K €	112 K €	116 K €	122 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	287 €	1,400 €	5,203 €	8,881 €
Profit/loss for the accounting period after tax	1,113 €	3,803 €	3,678 €	6,138 €
Liabilities	141 K €	124 K €	109 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	141 K €	124 K €	109 K €	89 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

Business activities

14 registered activities

administratívne službyValid from Friday, August 4, 2006
činnosť organizačných a ekonomických poradcovValid from Friday, August 4, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Friday, August 4, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Friday, August 4, 2006
marketing a managementValid Friday, August 4, 2006 – Monday, June 25, 2018
organizovanie kurzov, školení, seminárov a spoločenských podujatíValid from Friday, August 4, 2006
poradenská činnosť v oblasti pôdohospodárstvaValid Friday, August 4, 2006 – Monday, June 25, 2018
prenájom hnuteľných vecíValid from Friday, August 4, 2006
prenájom nehnuteľnostíValid from Friday, August 4, 2006
reklamná a propagačná činnosťValid from Friday, August 4, 2006

Statutory bodies and related persons

Statutory body

2 active of 5

Nárcisz Tóth
Konateľfrom Wednesday, August 24, 2022
Address Žabia 1201/72, 93005 Gabčíkovo, Slovenská republika
Gabriel Koczó
Konateľfrom Friday, February 23, 2007
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Ing. Rozália KoczóováInactive
KonateľFriday, August 4, 2006 – Thursday, March 1, 2007
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Kurt Helge JohansenInactive
KonateľFriday, August 4, 2006 – Tuesday, May 29, 2007
Address Gillesbjergvej, 10, Rudkobing, Dánsko
Viliam TóthInactive
KonateľFriday, August 4, 2006 – Monday, September 26, 2022
Address Žabia 1201/72, 93005 Gabčíkovo, Slovenská republika

Related persons

2 active of 11

Ing. Rozália Koczóová
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution3,500 EUR
HUMANITAS T&T, s.r.o.
Spoločník v.o.s. / s.r.o.from Tuesday, September 27, 2022
Address Zdravotnícka 593, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Rozália KoczóováInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2018 – Monday, September 26, 2022
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution3,500 EUR
HUMANITAS T&T, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, June 26, 2018 – Monday, September 26, 2022
Address Zdravotnícka 593, 93005 Gabčíkovo, Slovenská republika
Share50 %Contribution3,500 EUR
Ing. Rozália KoczóováInactive
Spoločník v.o.s. / s.r.o.Friday, December 24, 2010 – Monday, June 25, 2018
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Share49.75 %Contribution3,320 EUR
HUMANITAS T&T, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, December 24, 2010 – Monday, June 25, 2018
Address Zdravotnícka 593, 93005 Gabčíkovo, Slovenská republika
Share50.25 %Contribution3,353 EUR
Ing. Rozália KoczóováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, December 23, 2010
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Share49.75 %Contribution100,000 SKK
Viliam TóthInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 30, 2007 – Thursday, December 23, 2010
Address Žabia 1201/72, 93005 Gabčíkovo, Slovenská republika
Share50.25 %Contribution101,000 SKK
Ing. Rozália KoczóováInactive
Spoločník v.o.s. / s.r.o.Friday, August 4, 2006 – Tuesday, May 29, 2007
Address Cintorínska 648/37, 93005 Gabčíkovo, Slovenská republika
Share33.33 %Contribution67,000 SKK
Kurt Helge JohansenInactive
Spoločník v.o.s. / s.r.o.Friday, August 4, 2006 – Tuesday, May 29, 2007
Address Gillesbjergvej, 10, Rudkobing, Dánsko
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18849/T
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HUMANITAS CLINIC, s.r.o

Registered office

HUMANITAS CLINIC, s.r.o

Zdravotnícka 593, 93005 Gabčíkovo

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HUMANITAS CLINIC, s.r.o

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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