Active

iClinic plus s. r. o.

Company financial profile・Company ID 36835528・Dlhé Diely I/6A, 84101 Bratislava - mestská časť Karlova Ves・Founded 2007

Financial report Financial statements

Turnover 2025

3.51 M €

+30 %

Company ID: 36835528
Tax ID: 2022464422
VAT ID: SK2022464422, under §4, registered since Sunday, November 6, 2011

Registered office: iClinic plus s. r. o.Dlhé Diely I/6A 84101 Bratislava - mestská časť Karlova Ves
Established: Thursday, September 20, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/53996/B

Profit 2025

383 K €

+674 %

Assets

11.48 M €

−2.8 %

Equity

8.29 M €

+4.8 %

Debt ratio

27.8 %

−5.3 pp

Gross margin

47.5 %

+1.8 pp

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Andromia score

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Profit

+674 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.9 %

+13 pp

Profit / revenue

ROA

3.3 %

+3.9 pp

Return on assets

ROE

4.6 %

+5.5 pp

Return on equity

Current ratio

4.42

+14 %

Current assets / current liabilities

Earnings before tax

513 K €

+585 %

Profit + income tax

Effective tax

25.5 %

−163 pp

Income tax / earnings before tax

Net working capital

6.81 M €

+1.4 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	7.03 M €	2.66 M €	2.67 M €	3.45 M €
Value added	3.08 M €	1.01 M €	1.22 M €	1.64 M €
Operating revenue	7.05 M €	2.79 M €	2.69 M €	3.51 M €
Profit after tax	1.25 M €	−494 K €	−67 K €	383 K €
Income tax	354 K €	0 €	142 K €	131 K €
Current income tax	354 K €	0 €	142 K €	131 K €

Assets

Non-current assets2.64 M €
Current assets8.8 M €
Accruals and deferrals43 K €

Liabilities and equity

Equity8.29 M €
Liabilities3.19 M €
Accruals and deferrals7,359 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	15.77 M €	11.83 M €	11.82 M €	11.48 M €
Non-current assets	292 K €	292 K €	2.73 M €	2.64 M €
Property, plant and equipment	271 K €	272 K €	256 K €	169 K €
Non-current intangible assets	332 €	53 €	18 €	0 €
Non-current financial assets	20 K €	20 K €	2.47 M €	2.47 M €
Current assets	15.42 M €	11.49 M €	9.05 M €	8.8 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	15.35 M €	11.46 M €	9.03 M €	8.81 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	68 K €	25 K €	23 K €	−10 K €
Accruals and deferrals	57 K €	49 K €	38 K €	43 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15.77 M €	11.83 M €	11.82 M €	11.48 M €
Equity	8.47 M €	7.97 M €	7.91 M €	8.29 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	3.71 M €	4.96 M €	4.47 M €	4.4 M €
Profit/loss for the accounting period after tax	1.25 M €	−494 K €	−67 K €	383 K €
Liabilities	7.3 M €	3.85 M €	3.9 M €	3.19 M €
Non-current liabilities	106 K €	110 K €	954 K €	1.17 M €
Current liabilities	2.52 M €	2.91 M €	2.34 M €	1.99 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	3.89 M €	792 K €	577 K €	0 €
Short-term bank loans	717 K €	0 €	0 €	0 €
Provisions	75 K €	34 K €	34 K €	31 K €
Accruals and deferrals	0 €	7,359 €	7,359 €	7,359 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period14,123.29 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount14,439.8 €Yes
Debt with UnionDebt amount2,799.94 €Yes
Debt with Social Insurance AgencyDebt amount38,052.16 €Yes

Business activities

23 registered activities

Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, May 7, 2025
zariadenie na poskytovanie jednodňovej zdravotnej starostlivosti,Valid from Friday, December 9, 2016
prevádzkovanie zdravotníckeho zariadenia: ambulancia v odbore oftalmológiaValid from Thursday, June 26, 2008
činnosť organizačných a ekonomických poradcovValid from Thursday, September 20, 2007
faktoring a forfaitingValid from Thursday, September 20, 2007
finančný leasingValid from Thursday, September 20, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, September 20, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, September 20, 2007
marketing a manažmentValid from Thursday, September 20, 2007
neverejné skladovanieValid from Thursday, September 20, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Ivo Ďurkovič
Konateľfrom Thursday, February 12, 2009
Address Telocvičná 40, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
MUDr. Ivo ĎurkovičInactive
KonateľThursday, February 12, 2009 – Tuesday, May 6, 2025
Address Telocvičná 40, 82105 Bratislava, Slovenská republika
MUDr. Tomáš JuhásInactive
KonateľThursday, September 20, 2007 – Wednesday, June 3, 2015
Address Lorinčík 102, 04011 Košice, Slovenská republika

Related persons

2 active of 6

PROTRIEM, spol. s r. o.
Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022
Address Dlhé Diely I/6A, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Ivo Ďurkovič
Spoločník v.o.s. / s.r.o.from Thursday, June 4, 2015
Address Telocvičná 40, 82105 Bratislava - Ružinov, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Tomáš JuhásInactive
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Wednesday, June 3, 2015
Address Lorinčík 102, 04011 Košice, Slovenská republika
Share50 %Contribution3,320 EUR
PROTRIEM, spol. s r. o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, March 20, 2010 – Wednesday, September 28, 2022
Address Dlhé Diely I/6A, 84101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Tomáš JuhásInactive
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2010 – Friday, March 19, 2010
Address Lorinčík 102, 04011 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Tomáš JuhásInactive
Spoločník v.o.s. / s.r.o.Thursday, September 20, 2007 – Wednesday, January 13, 2010
Address Lorinčík 102, 04011 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/53996/B
Main activity: Služby diagnostického zobrazovania a činnosti zdravotníckych laboratórií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, July 11, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 26.06.2015.
Thursday, June 4, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.04.2015.

iClinic plus s. r. o.

Registered office

iClinic plus s. r. o.

Dlhé Diely I/6A, 84101 Bratislava - mestská časť Karlova Ves

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iClinic plus 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

Legal facts

Registered office

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