1. Bratislavská zubná pohotovosť, spol. s r. o.

Company financial profile・Company ID 43915388・Kresánkova 20, 84105 Bratislava・Founded 2008

Financial report Financial statements

Active

Turnover 2017

682 €

−93 %

Company ID: 43915388
Tax ID: 2022529916
VAT ID: —

Registered office: 1. Bratislavská zubná pohotovosť, spol. s r. o.Kresánkova 20 84105 Bratislava
Established: Friday, January 25, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/50215/B

Profit 2017

−9,449 €

−711 %Net profit after tax

Assets

3,366 €

−78 %Total assets, stated excl. VAT

Equity

3,127 €

−75 %Assets less external liabilities

Debt ratio

7.1 %

−12 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−711 %

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

Revenue

−100 %

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

-1,385.5 %

−1,402 pp

Profit / revenue

ROA

-280.7 %

−291 pp

Return on assets

ROE

-302.2 %

−314 pp

Return on equity

Return on costs

-93.3 %

−114 pp

Profit / (revenue − profit)

Added value to revenue

-67.0 %

−91 pp

Added value / revenue

Earnings before tax

−9,209 €

−554 %

Profit + income tax

Effective tax

-2.6 %

−26 pp

Income tax / earnings before tax

Current ratio

14.08

+212 %

Current assets / current liabilities

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	2014	2015	2016	2017
Sales of products, services and goods	19 K €	15 K €	9,059 €	0 €
Value added	6,839 €	3,516 €	2,215 €	−457 €
Operating revenue	20 K €	15 K €	9,098 €	682 €
Profit after tax	1,158 €	1,057 €	1,547 €	−9,449 €
Income tax	480 €	518 €	480 €	240 €
Current income tax	480 €	518 €	480 €	240 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	3,408 €	1,624 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,366 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,127 €
Liabilities239 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	15 K €	15 K €	16 K €	3,366 €
Non-current assets	2,083 €	2,083 €	2,083 €	0 €
Property, plant and equipment	2,083 €	2,083 €	2,083 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	13 K €	13 K €	3,366 €
Inventory	457 €	457 €	457 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,103 €	6,103 €	9,103 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	8,292 €	6,106 €	3,846 €	3,366 €
Accruals and deferrals	97 €	76 €	56 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	15 K €	15 K €	16 K €	3,366 €
Equity	9,972 €	11 K €	13 K €	3,127 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−13 K €	−12 K €	−11 K €	−9,736 €
Profit/loss for the accounting period after tax	1,158 €	1,057 €	1,547 €	−9,449 €
Liabilities	5,060 €	3,796 €	2,969 €	239 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,060 €	3,796 €	2,969 €	239 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

2 registered activities

sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, January 25, 2008
zubný lekár v špecializačnom odbore stomatológia,Valid Friday, January 25, 2008 – Tuesday, June 20, 2023

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Ján BojkovskýActive
Konateľfrom Friday, January 25, 2008
Address Cyrilova 5, 82108 Bratislava, Slovenská republika
MUDr. Roland NavrátilEnded
KonateľThursday, May 29, 2008 – Tuesday, September 11, 2012
Address Miloslavov 407, 90042 Miloslavov, Slovenská republika
RNDr. Ladislav OčkoEnded
KonateľFriday, January 25, 2008 – Wednesday, June 4, 2008
Address Palisády 13, 81103 Bratislava, Slovenská republika

Related persons

1 active of 6

MUDr. Ján BojkovskýActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 12, 2012
Address Cyrilova 5, 82108 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Ján BojkovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2011 – Tuesday, September 11, 2012
Address Cyrilova 5, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Roland NavrátilEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 26, 2011 – Tuesday, September 11, 2012
Address Miloslavov 407, 90042 Miloslavov, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Roland NavrátilEnded
Spoločník v.o.s. / s.r.o.Thursday, June 5, 2008 – Tuesday, October 25, 2011
Address Miloslavov 407, 90042 Miloslavov, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Ján BojkovskýEnded
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Tuesday, October 25, 2011
Address Cyrilova 5, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Ladislav OčkoEnded
Spoločník v.o.s. / s.r.o.Friday, January 25, 2008 – Wednesday, June 4, 2008
Address Palisády 13, 81103 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Kresánkova 20, 84105 Bratislava, Slovenská republikafrom Wednesday, October 26, 2011
- Toplianska 18, 82107 Bratislava, Slovenská republikaThursday, June 5, 2008 – Tuesday, October 25, 2011
- Palisády 13, 81103 Bratislava, Slovenská republikaFriday, January 25, 2008 – Wednesday, June 4, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/50215/B
Main activity: Činnosti zubnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, June 5, 2008Zápisnica z valného zhromaždenia zo dňa 29.05.2008.
Friday, January 25, 2008Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.12.2007 v zmysle ust. §§ 105 - 153 zák.č. 513/1991 Zb. v znení neskorších predpisov.

1. Bratislavská zubná pohotovosť, spol. s r. o.

Registered office

1. Bratislavská zubná pohotovosť, spol. s r. o.

Kresánkova 20, 84105 Bratislava

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1. Bratislavská zubná pohotovosť, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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