Company data from Slovak public registers

Andromia Insight
Active

A.M. MEDICALIS, s.r.o.

Company financial profile・Company ID 43956343・Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou・Founded 2008

Financial reportFinancial statements

Turnover 2025

137 K €

−0.7 %
Company ID
43956343
Tax ID
2022545591
VAT ID
—
Registered office
A.M. MEDICALIS, s.r.o.Dlhé nad Cirochou 596 06782 Dlhé nad Cirochou
Established
Tuesday, February 5, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/19659/P

Profit 2025

23 K €

−11 %

Assets

188 K €

+9.1 %

Equity

182 K €

+15 %

Debt ratio

3.2 %

−4.8 pp

Gross margin

64.8 %

+2.3 pp
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Andromia score

—

Profit

−11 %
−1,689 €3,520 €5,830 €984 €3,243 €5,340 €10 K €17 K €47 K €38 K €26 K €23 K €201420152016201720182019202020212022202320242025

Revenue

−4.2 %
74 K €82 K €78 K €76 K €83 K €99 K €102 K €120 K €124 K €149 K €135 K €129 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

17.0 %

−2.1 pp

Profit / revenue

ROA

12.4 %

−2.9 pp

Return on assets

ROE

12.8 %

−3.8 pp

Return on equity

Current ratio

27.00

+180 %

Current assets / current liabilities

Earnings before tax

30 K €

−9.4 %

Profit + income tax

Effective tax

23.0 %

+1.8 pp

Income tax / earnings before tax

Net working capital

158 K €

+33 %

Current assets − current liabilities

Revenue CAGR

5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

74 K €201495 K €201578 K €201676 K €201789 K €2018101 K €2019103 K €2020122 K €2021157 K €2022149 K €2023138 K €2024137 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods124 K €149 K €135 K €129 K €
Value added78 K €105 K €84 K €84 K €
Operating revenue157 K €149 K €138 K €137 K €
Profit after tax47 K €38 K €26 K €23 K €
Income tax12 K €10 K €7,103 €6,969 €
Current income tax12 K €10 K €7,103 €6,969 €

Assets

  • Non-current assets24 K €
  • Current assets164 K €
  • Accruals and deferrals278 €

Liabilities and equity

  • Equity182 K €
  • Liabilities5,903 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets154 K €169 K €172 K €188 K €
Non-current assets90 K €61 K €39 K €24 K €
Property, plant and equipment90 K €61 K €39 K €24 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets63 K €108 K €132 K €164 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €16 K €14 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts51 K €92 K €119 K €152 K €
Accruals and deferrals473 €383 €457 €278 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities154 K €169 K €172 K €188 K €
Equity94 K €132 K €158 K €182 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,500 €1,500 €1,500 €1,500 €
Profit/loss of previous years40 K €86 K €124 K €150 K €
Profit/loss for the accounting period after tax47 K €38 K €26 K €23 K €
Liabilities59 K €37 K €14 K €5,903 €
Non-current liabilities364 €178 €−53 €−157 €
Current liabilities59 K €37 K €14 K €6,060 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals567 €0 €0 €0 €

Income tax

Tax liability trend

481 €480 €1,831 €1,312 €1,912 €2,469 €3,571 €4,627 €12 K €10 K €7,103 €6,969 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - všeobecnej ambulancie v odbore pediatriaValid from Saturday, March 1, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, February 5, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, February 5, 2008
  • prenájom hnuteľných vecíValid from Tuesday, February 5, 2008
  • prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 5, 2008
  • reklamné a marketingové službyValid from Tuesday, February 5, 2008
  • sprostredkovanie obchodu v rozsahu voľných živnostíValid from Tuesday, February 5, 2008
  • sprostredkovanie služieb v rozsahu voľných živnostíValid from Tuesday, February 5, 2008
  • vedenie účtovníctvaValid from Tuesday, February 5, 2008

Statutory bodies and related persons

Statutory body

1 active of 1
  • MUDr. Marián Antolík
    Konateľfrom Tuesday, February 5, 2008

    Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika

Related persons

1 active of 2
  • MUDr. Marián Antolík
    Spoločník v.o.s. / s.r.o.from Thursday, July 9, 2009

    Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MUDr. Marián AntolíkInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 5, 2008 – Wednesday, July 8, 2009

    Address Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/19659/P
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
A.M. MEDICALIS, s.r.o.

Registered office

A.M. MEDICALIS, s.r.o.

Dlhé nad Cirochou 596, 06782 Dlhé nad Cirochou

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