Company data from Slovak public registers

Andromia Insight

GOLIS, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assetsexcl. VAT

352 K €

+25 %Total assets, stated excl. VAT

Equity

132 K €

+84 %Assets less external liabilities

Debt ratio

62.6 %

−12 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

52.3 %

−5.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+16 %
2,946 €6,053 €6,203 €9,735 €18 K €34 K €52 K €54 K €46 K €37 K €52 K €60 K €20142015201620172018201920202021202220232024202520142,946 €20156,053 €20166,203 €20179,735 €201818 K €201934 K €202052 K €202154 K €202246 K €202337 K €202452 K €202560 K €

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

Revenue

+3.7 %
83 K €89 K €96 K €99 K €119 K €138 K €140 K €167 K €196 K €258 K €269 K €279 K €201420152016201720182019202020212022202320242025201483 K €201589 K €201696 K €201799 K €2018119 K €2019138 K €2020140 K €2021167 K €2022196 K €2023258 K €2024269 K €2025279 K €

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

Income tax

Tax liability trend

1,337 €2,687 €3,244 €3,191 €5,275 €9,528 €14 K €15 K €13 K €11 K €14 K €17 K €201420152016201720182019202020212022202320242025Total tax · 20141,337 €Total tax · 20152,687 €Total tax · 20163,244 €Total tax · 20173,191 €Total tax · 20185,275 €Total tax · 20199,528 €Total tax · 202014 K €Total tax · 202115 K €Total tax · 202213 K €Total tax · 202311 K €Total tax · 202414 K €Total tax · 202517 K €

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.

Net margin

20.9 %

+1.6 pp

Profit / revenue

Profit margin

21.5 %

+2.2 pp

Profit / sales

ROA

17.0 %

−1.4 pp

Return on assets

ROE

45.5 %

−27 pp

Return on equity

Return on costs

26.4 %

+2.5 pp

Profit / (revenue − profit)

Added value to revenue

50.8 %

−6.5 pp

Added value / revenue

Earnings before tax

77 K €

+16 %

Profit + income tax

Effective tax

21.9 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

84 K €201489 K €2015105 K €2016102 K €2017119 K €2018138 K €2019164 K €2020195 K €2021196 K €2022258 K €2023269 K €2024287 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods196 K €258 K €269 K €279 K €
Value added136 K €145 K €154 K €146 K €
Operating revenue196 K €258 K €269 K €287 K €
Profit after tax46 K €37 K €52 K €60 K €
Income tax13 K €11 K €14 K €17 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs44 K €52 K €51 K €53 K €

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

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets337 K €

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

Liabilities and equity

  • Equity132 K €
  • Liabilities220 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets267 K €225 K €282 K €352 K €
Non-current assets105 K €64 K €32 K €15 K €
Property, plant and equipment105 K €64 K €32 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets163 K €161 K €250 K €337 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €21 K €22 K €22 K €
Financial accounts142 K €140 K €227 K €315 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities267 K €225 K €282 K €352 K €
Equity233 K €103 K €72 K €132 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years175 K €54 K €7,610 €59 K €
Profit/loss for the accounting period after tax46 K €37 K €52 K €60 K €
Liabilities34 K €122 K €210 K €220 K €
Non-current liabilities762 €949 €1,139 €1,334 €
Current liabilities33 K €120 K €123 K €219 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €300 €300 €300 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count42
Total amount0 €
Counterparties3
Latest contractFriday, December 19, 2025

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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, 2012Cancelled
  • 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, 2012Cancelled
  • 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 GolisActive
    Konateľfrom Saturday, June 1, 2013

    Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika

  • Ing. Martin GolisActive
    Konateľfrom Saturday, June 1, 2013

    Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika

  • MUDr. Marián GolisActive
    Konateľfrom Monday, January 1, 2007

    Address Nová 6708/25, 91935 Hrnčiarovce nad Parnou, Slovenská republika

  • MUDr. Kvetoslava GolisováEnded
    KonateľMonday, January 1, 2007 – Tuesday, May 1, 2012

    Address Nová 25/6708, 91935 Hrnčiarovce nad Parnou, Slovenská republika

  • MUDr. Marián GolisEnded
    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 GolisováActive
    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 GolisActive
    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 GolisováEnded
    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 GolisEnded
    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 GolisováEnded
    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 GolisEnded
    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

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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