Active

Detská ambulancia PO, s.r.o.

Company financial profile・Company ID 36703311・Chminianska Nová Ves 343, 08233 Chminianska Nová Ves・Founded 2006

Financial report Financial statements

Turnover 2025

195 K €

+4.9 %

Company ID: 36703311
Tax ID: 2022283197
VAT ID: —

Registered office: Detská ambulancia PO, s.r.o.Chminianska Nová Ves 343 08233 Chminianska Nová Ves
Established: Tuesday, November 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18022/P

Profit 2025

59 K €

+32 %

Assets

99 K €

−26 %

Equity

67 K €

−27 %

Debt ratio

31.8 %

+1.0 pp

Gross margin

84.3 %

+5.6 pp

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Andromia score

—

Profit

+32 %

Revenue

+4.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

30.1 %

+6.2 pp

Profit / revenue

ROA

59.3 %

+26 pp

Return on assets

ROE

86.9 %

+39 pp

Return on equity

Current ratio

4.58

−18 %

Current assets / current liabilities

Earnings before tax

75 K €

+31 %

Profit + income tax

Effective tax

21.4 %

−0.9 pp

Income tax / earnings before tax

Net working capital

45 K €

−28 %

Current assets − current liabilities

Revenue CAGR

9.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	167 K €	202 K €	186 K €	195 K €
Value added	145 K €	167 K €	146 K €	164 K €
Operating revenue	167 K €	202 K €	186 K €	195 K €
Profit after tax	69 K €	79 K €	44 K €	59 K €
Income tax	19 K €	21 K €	13 K €	16 K €
Current income tax	19 K €	21 K €	13 K €	16 K €

Assets

Non-current assets41 K €
Current assets57 K €
Accruals and deferrals862 €

Liabilities and equity

Equity67 K €
Liabilities31 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	131 K €	103 K €	134 K €	99 K €
Non-current assets	24 K €	21 K €	56 K €	41 K €
Property, plant and equipment	24 K €	21 K €	56 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	106 K €	81 K €	76 K €	57 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	16 K €	22 K €	15 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	77 K €	65 K €	54 K €	42 K €
Accruals and deferrals	66 €	1,027 €	1,863 €	862 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	131 K €	103 K €	134 K €	99 K €
Equity	96 K €	88 K €	92 K €	67 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	2,198 €	2,198 €	2,198 €	2,198 €
Profit/loss of previous years	18 K €	162 €	39 K €	0 €
Profit/loss for the accounting period after tax	69 K €	79 K €	44 K €	59 K €
Liabilities	35 K €	15 K €	41 K €	31 K €
Non-current liabilities	12 K €	2,322 €	28 K €	18 K €
Current liabilities	23 K €	13 K €	13 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	116 €	792 €
Accruals and deferrals	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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

prevádzkovanie zdravotníckeho zariadenia všeobecnej ambulancie v odbore všeobecný lekár pre deti a dorastValid from Wednesday, January 3, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, November 28, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, November 28, 2006
maloobchod so zdravotníckym materiálomValid from Tuesday, November 28, 2006
výskum trhu a verejnej mienkyValid from Tuesday, November 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

MUDr. Monika Pošiváková
Konateľfrom Thursday, November 1, 2018
Address Chminianska Nová Ves 343, 08233 Chminianska Nová Ves, Slovenská republika
MUDr. Miluša DžupinováInactive
KonateľTuesday, November 28, 2006 – Wednesday, October 31, 2018
Address Vlada Clementisa 4774/13, 08001 Prešov, Slovenská republika

Related persons

1 active of 3

MUDr. Monika Pošiváková
Spoločník v.o.s. / s.r.o.from Thursday, November 1, 2018
Address Chminianska Nová Ves 343, 08233 Chminianska Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Miluša DžupinováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Wednesday, October 31, 2018
Address Vlada Clementisa 4774/13, 08001 Prešov, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Miluša DžupinováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2006 – Tuesday, January 13, 2009
Address Vlada Clementisa 4774/13, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18022/P
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Detská ambulancia PO, s.r.o.

Registered office

Detská ambulancia PO, s.r.o.

Chminianska Nová Ves 343, 08233 Chminianska Nová Ves

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Detská ambulancia PO, 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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