Active

GOLIS, s.r.o.

Company financial profile・Company ID 36718840・Starohájska 2/6755, 91701 Trnava・Founded 2007

Financial report Financial statements

Turnover 2025

287 K €

+6.6 %

Company ID: 36718840
Tax ID: 2022309938
VAT ID: —

Registered office: GOLIS, s.r.o.Starohájska 2/6755 91701 Trnava
Established: Monday, January 1, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19419/T

Profit 2025

60 K €

+16 %

Assets

352 K €

+25 %

Equity

132 K €

+84 %

Debt ratio

62.6 %

−12 pp

Gross margin

52.3 %

−5.0 pp

Coming soon

Andromia score

—

Profit

+16 %

Revenue

+3.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

20.9 %

+1.6 pp

Profit / revenue

ROA

17.0 %

−1.4 pp

Return on assets

ROE

45.5 %

−27 pp

Return on equity

Current ratio

1.54

−24 %

Current assets / current liabilities

Earnings before tax

77 K €

+16 %

Profit + income tax

Effective tax

21.9 %

+0.4 pp

Income tax / earnings before tax

Net working capital

119 K €

−6.1 %

Current assets − current liabilities

Revenue CAGR

11.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	196 K €	258 K €	269 K €	279 K €
Value added	136 K €	145 K €	154 K €	146 K €
Operating revenue	196 K €	258 K €	269 K €	287 K €
Profit after tax	46 K €	37 K €	52 K €	60 K €
Income tax	13 K €	11 K €	14 K €	17 K €

Assets

Non-current assets15 K €
Current assets337 K €

Liabilities and equity

Equity132 K €
Liabilities220 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	267 K €	225 K €	282 K €	352 K €
Non-current assets	105 K €	64 K €	32 K €	15 K €
Property, plant and equipment	105 K €	64 K €	32 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	163 K €	161 K €	250 K €	337 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	21 K €	21 K €	22 K €	22 K €
Financial accounts	142 K €	140 K €	227 K €	315 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	267 K €	225 K €	282 K €	352 K €
Equity	233 K €	103 K €	72 K €	132 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	175 K €	54 K €	7,610 €	59 K €
Profit/loss for the accounting period after tax	46 K €	37 K €	52 K €	60 K €
Liabilities	34 K €	122 K €	210 K €	220 K €
Non-current liabilities	762 €	949 €	1,139 €	1,334 €
Current liabilities	33 K €	120 K €	123 K €	219 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	300 €	300 €

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

4 registered activities

prevádzkovanie zdravotníckeho zariadenia v ambulancii - kategórii lekár v špecializačnom odbore - pediatria, dorastové lekárstvo, všeobecné lekárstvoValid Wednesday, April 25, 2012 – Saturday, June 30, 2012
prevádzkovanie zdravotníckeho zariadenia v ambulancii - kategórii lekár v špecializačnom odbore - oftalmológiaValid from Sunday, April 1, 2007
prevádzkovanie zdravotníckeho zariadenia v ambulancii - kategórii lekár v špecializačnom odbore - pediatria, dorastové lekárstvo, všeobecné lekárstvoValid Sunday, April 1, 2007 – Monday, April 30, 2012
prenájom nehnuteľností, bytových a nebytových priestorov, bez poskytovania iných než základných služieb spojených s prenájmomValid from Monday, January 1, 2007

Statutory bodies and related persons

Statutory body

3 active of 5

Ing. Marián Golis
Konateľfrom Saturday, June 1, 2013
Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Ing. Martin Golis
Konateľfrom Saturday, June 1, 2013
Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika
MUDr. Marián Golis
Konateľfrom Monday, January 1, 2007
Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika
MUDr. Kvetoslava GolisováInactive
KonateľMonday, January 1, 2007 – Tuesday, May 1, 2012
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika
MUDr. Marián GolisInactive
KonateľMonday, January 1, 2007 – Wednesday, September 7, 2022
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika

Related persons

2 active of 6

MUDr. Kvetoslava Golisová
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Marián Golis
Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2022
Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Kvetoslava GolisováInactive
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Wednesday, September 7, 2022
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Marián GolisInactive
Spoločník v.o.s. / s.r.o.Friday, July 24, 2009 – Wednesday, September 7, 2022
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Kvetoslava GolisováInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Thursday, July 23, 2009
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Marián GolisInactive
Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Thursday, July 23, 2009
Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19419/T
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

GOLIS, s.r.o.

Registered office

GOLIS, s.r.o.

Starohájska 2/6755, 91701 Trnava

Open in Google Maps

GOLIS, 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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