VšNsP Lučenec, s.r.o.

Company financial profile・Company ID 36837091・Námestie Republiky 15, 98439 Lučenec・Founded 2007

Financial report Financial statements

Active

Turnover 2025

31 K €

+17 %

Company ID: 36837091
Tax ID: 2022453983
VAT ID: SK2022453983, under §4, registered since Monday, June 26, 2023

Registered office: VšNsP Lučenec, s.r.o.Námestie Republiky 15 98439 Lučenec
Established: Saturday, September 22, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13645/S

Profit 2025

121 K €

−45 %Net profit after tax

Assets

154 K €

−39 %Total assets, stated excl. VAT

Equity

152 K €

−40 %Assets less external liabilities

Debt ratio

1.5 %

+0.6 ppLiabilities / total assets

Gross margin

77.2 %

−9.6 ppGross profit / sales

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Andromia score

—

Profit

−45 %

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

Revenue

+17 %

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

Income tax

Tax liability trend

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

394.4 %

−440 pp

Profit / revenue

Profit margin

394.4 %

−440 pp

Profit / sales

ROA

78.6 %

−7.5 pp

Return on assets

ROE

79.8 %

−7.1 pp

Return on equity

Return on costs

-134.0 %

−20 pp

Profit / (revenue − profit)

Added value to revenue

77.2 %

−9.6 pp

Added value / revenue

Earnings before tax

123 K €

−45 %

Profit + income tax

Effective tax

1.9 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	34 K €	28 K €	26 K €	31 K €
Value added	11 K €	19 K €	23 K €	24 K €
Operating revenue	34 K €	28 K €	26 K €	31 K €
Profit after tax	110 K €	136 K €	219 K €	121 K €
Income tax	1,678 €	2,860 €	3,396 €	2,344 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets154 K €

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

Liabilities and equity

Equity152 K €
Liabilities2,344 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	144 K €	172 K €	255 K €	154 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	144 K €	172 K €	255 K €	154 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,400 €	0 €	0 €	2,182 €
Financial accounts	142 K €	172 K €	255 K €	152 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	144 K €	172 K €	255 K €	154 K €
Equity	143 K €	169 K €	252 K €	152 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	26 K €	26 K €	26 K €	23 K €
Profit/loss for the accounting period after tax	110 K €	136 K €	219 K €	121 K €
Liabilities	1,678 €	2,860 €	2,262 €	2,344 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,678 €	2,860 €	2,262 €	2,344 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, May 2, 2013

Largest partners

View all

Univerzita sv. Cyrila a Metoda v Trnave1×0 €Thursday, May 2, 2013

Recent contracts

View all

Zmluva o praktickej výučbe
Univerzita sv. Cyrila a Metoda v Trnave0 €Thursday, May 2, 2013

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

Business activities

16 registered activities

administratívne službyValid from Friday, November 14, 2008
vedenie účtovníctvaValid from Friday, November 14, 2008
maloobchodná činnosť v rozsahu voľných živnostíValid from Saturday, September 22, 2007
neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodičaValid from Saturday, September 22, 2007
oprava a údržba kancelárskych elektrických strojov a prístrojovValid from Saturday, September 22, 2007
organizovanie kultúrnych, vzdelávacích a spoločenských podujatíValid from Saturday, September 22, 2007
organizovanie seminárov v oblasti zdravotnej prevencie a výchovyValid from Saturday, September 22, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Saturday, September 22, 2007
pranie a čistenie textíliíValid from Saturday, September 22, 2007
prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Saturday, September 22, 2007

Statutory bodies and related persons

Statutory body

2 active of 3

Bc. Ján MiadokActive
Konateľfrom Saturday, September 22, 2007
Address Budovateľov 1/2948, 98401 Lučenec, Slovenská republika
MUDr. Július HőfferActive
Konateľfrom Saturday, September 22, 2007
Address J. A. Komenského 1A/3470, 98401 Lučenec, Slovenská republika
MUDr. Július HöfferEnded
KonateľSaturday, September 22, 2007 – Tuesday, June 27, 2017
Address J. A. Komenského 1A/3470, 98401 Lučenec, Slovenská republika

Related persons

2 active of 4

Bc. Ján MiadokActive
Spoločník v.o.s. / s.r.o.from Saturday, March 20, 2010
Address Budovateľov 1/2948, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Július HöfferActive
Spoločník v.o.s. / s.r.o.from Saturday, March 20, 2010
Address J. A. Komenského 1A/3470, 98401 Lučenec, Slovenská republika
Share50 %Contribution3,320 EUR
Bc. Ján MiadokEnded
Spoločník v.o.s. / s.r.o.Saturday, September 22, 2007 – Friday, March 19, 2010
Address Budovateľov 1/2948, 98401 Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Július HöfferEnded
Spoločník v.o.s. / s.r.o.Saturday, September 22, 2007 – Friday, March 19, 2010
Address J. A. Komenského 1A/3470, 98401 Lučenec, Slovenská republika
Share50 %Contribution100,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13645/S
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

VšNsP Lučenec, s.r.o.

Registered office

VšNsP Lučenec, s.r.o.

Námestie Republiky 15, 98439 Lučenec

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VšNsP Lučenec, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder