Company data from Slovak public registers

Andromia Insight

Detská ambulancia Motýlik s. r. o.

Company financial profile・Company ID 36869775・Bakošova 3, 84103 Bratislava - mestská časť Lamač・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

358 K €

−3.0 %
Company ID
36869775
Tax ID
2023120924
VAT ID
SK2023120924, under §7a, registered since Wednesday, January 7, 2026
Registered office
Detská ambulancia Motýlik s. r. o.Bakošova 3 84103 Bratislava - mestská časť Lamač
Established
Tuesday, October 5, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/67898/B

Profit 2025

97 K €

−3.9 %Net profit after tax

Assetsexcl. VAT

124 K €

+3.0 %Total assets, stated excl. VAT

Equity

103 K €

−3.7 %Assets less external liabilities

Debt ratio

17.1 %

+5.7 ppLiabilities / total assets

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

Gross margin

79.1 %

+4.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−3.9 %
37 K €39 K €44 K €52 K €48 K €65 K €84 K €121 K €123 K €153 K €101 K €97 K €201420152016201720182019202020212022202320242025201437 K €201539 K €201644 K €201752 K €201848 K €201965 K €202084 K €2021121 K €2022123 K €2023153 K €2024101 K €202597 K €

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

Revenue

−4.3 %
85 K €93 K €101 K €111 K €127 K €157 K €184 K €234 K €269 K €312 K €359 K €344 K €201420152016201720182019202020212022202320242025201485 K €201593 K €2016101 K €2017111 K €2018127 K €2019157 K €2020184 K €2021234 K €2022269 K €2023312 K €2024359 K €2025344 K €

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

Income tax

Tax liability trend

11 K €12 K €13 K €14 K €13 K €18 K €21 K €32 K €33 K €41 K €27 K €27 K €201420152016201720182019202020212022202320242025Total tax · 201411 K €Total tax · 201512 K €Total tax · 201613 K €Total tax · 201714 K €Total tax · 201813 K €Total tax · 201918 K €Total tax · 202021 K €Total tax · 202132 K €Total tax · 202233 K €Total tax · 202341 K €Total tax · 202427 K €Total tax · 202527 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

27.1 %

−0.2 pp

Profit / revenue

Profit margin

28.2 %

+0.1 pp

Profit / sales

ROA

78.5 %

−5.6 pp

Return on assets

ROE

94.6 %

−0.2 pp

Return on equity

Return on costs

37.2 %

−0.5 pp

Profit / (revenue − profit)

Added value to revenue

76.0 %

+3.7 pp

Added value / revenue

Earnings before tax

124 K €

−3.3 %

Profit + income tax

Effective tax

21.5 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

89 K €201497 K €2015106 K €2016114 K €2017130 K €2018163 K €2019192 K €2020245 K €2021271 K €2022314 K €2023369 K €2024358 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 goods269 K €312 K €359 K €344 K €
Value added242 K €279 K €267 K €272 K €
Operating revenue271 K €314 K €369 K €358 K €
Profit after tax123 K €153 K €101 K €97 K €
Income tax33 K €41 K €27 K €27 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs86 K €82 K €143 K €159 K €

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

Assetsexcl. VAT

  • Non-current assets3,135 €
  • Current assets121 K €

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

Liabilities and equity

  • Equity103 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets302 K €180 K €120 K €124 K €
Non-current assets9,690 €7,748 €5,806 €3,135 €
Property, plant and equipment7,190 €5,248 €3,306 €635 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets2,500 €2,500 €2,500 €2,500 €
Current assets292 K €172 K €114 K €121 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables31 K €54 K €59 K €39 K €
Financial accounts261 K €118 K €56 K €81 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities302 K €180 K €120 K €124 K €
Equity289 K €159 K €106 K €103 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years161 K €0 €0 €0 €
Profit/loss for the accounting period after tax123 K €153 K €101 K €97 K €
Liabilities13 K €21 K €14 K €21 K €
Non-current liabilities1,120 €840 €456 €93 €
Current liabilities11 K €19 K €13 K €20 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions720 €700 €550 €1,382 €

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 count47
Total amount3,000 €
Counterparties4
Latest contractTuesday, March 31, 2026

Largest partners

View all

Recent contracts

View all

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

Business activities

13 registered activities

  • administratívne služby,Valid from Wednesday, December 8, 2010
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, December 8, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, December 8, 2010
  • poradenská činnosť v oblasti zdravého životného štýlu a zdravej výživy,Valid from Wednesday, December 8, 2010
  • prenájom hnuteľných vecí,Valid from Wednesday, December 8, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, December 8, 2010
  • prevádzkovanie zdravotníckeho zariadenia - ambulancia v odbore všeobecná starostlivosť o deti a dorast,Valid from Wednesday, December 8, 2010
  • reklamné a marketingové služby,Valid from Wednesday, December 8, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, December 8, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, December 8, 2010

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Peter KartousActive
    Konateľfrom Wednesday, December 10, 2025

    Address Nám. Sv. Františka 3440/8A, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • MUDr. Beata KartousováActive
    Konateľfrom Tuesday, October 5, 2010

    Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika

Related persons

1 active of 1
  • MUDr. Beata KartousováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 5, 2010

    Address Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Bakošova 3, 84103 Bratislava - mestská časť Lamač, Slovenská republikafrom Tuesday, March 15, 2022
    • Nám. Sv. Františka 3440/8A, 84104 Bratislava, Slovenská republikaWednesday, December 8, 2010 – Monday, March 14, 2022
    • Nám. Sv. Františka 3440/8A, 84101 Bratislava, Slovenská republikaTuesday, October 5, 2010 – Tuesday, December 7, 2010

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/67898/B
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 8, 2010Rozhodnutie jediného spoločníka zo dňa 23.11.2010.
  • Tuesday, October 5, 2010Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 29.9.2010 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Detská ambulancia Motýlik s. r. o.

Registered office

Detská ambulancia Motýlik s. r. o.

Bakošova 3, 84103 Bratislava - mestská časť Lamač

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us