Active

Mauro Simon Clinic s.r.o.

Company financial profile・Company ID 44040571・Hrnčiarska 34, 90201 Pezinok・Founded 2008

Financial report Financial statements

Turnover 2024

397 K €

+30 %

Company ID: 44040571
Tax ID: 2022575786
VAT ID: SK2022575786, under §4, registered since Wednesday, February 1, 2012

Registered office: Mauro Simon Clinic s.r.o.Hrnčiarska 34 90201 Pezinok
Established: Wednesday, March 12, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/51077/B

Profit 2024

6,996 €

−75 %

Assets

150 K €

+0.2 %

Equity

96 K €

+0.8 %

Debt ratio

36.1 %

−0.4 pp

Gross margin

35.7 %

−11 pp

Coming soon

Andromia score

—

Profit

−75 %

Revenue

+30 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

−7.3 pp

Profit / revenue

ROA

4.6 %

−14 pp

Return on assets

ROE

7.3 %

−22 pp

Return on equity

Current ratio

2.44

+22 %

Current assets / current liabilities

Earnings before tax

9,011 €

−67 %

Profit + income tax

Effective tax

22.4 %

+22 pp

Income tax / earnings before tax

Net working capital

65 K €

+24 %

Current assets − current liabilities

Revenue CAGR

25.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	131 K €	172 K €	304 K €	397 K €
Value added	75 K €	129 K €	143 K €	142 K €
Operating revenue	144 K €	174 K €	304 K €	397 K €
Profit after tax	−1,622 €	16 K €	28 K €	6,996 €
Income tax	0 €	3,787 €	0 €	2,015 €

Assets

Non-current assets40 K €
Current assets110 K €

Liabilities and equity

Equity96 K €
Liabilities54 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	129 K €	126 K €	150 K €	150 K €
Non-current assets	30 K €	38 K €	45 K €	40 K €
Property, plant and equipment	30 K €	23 K €	16 K €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	15 K €	29 K €	29 K €
Current assets	99 K €	88 K €	105 K €	110 K €
Inventory	26 K €	26 K €	22 K €	7,965 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	53 K €	48 K €	56 K €	47 K €
Financial accounts	20 K €	13 K €	27 K €	55 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	129 K €	126 K €	150 K €	150 K €
Equity	52 K €	68 K €	95 K €	96 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	46 K €	44 K €	60 K €	82 K €
Profit/loss for the accounting period after tax	−1,622 €	16 K €	28 K €	6,996 €
Liabilities	77 K €	58 K €	55 K €	54 K €
Non-current liabilities	0 €	−102 €	86 €	3,223 €
Current liabilities	75 K €	44 K €	53 K €	45 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	13 K €	0 €	0 €
Provisions	1,573 €	1,158 €	1,995 €	5,836 €

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 period143.79 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Kozmetické službyValid from Friday, May 21, 2021
Organizovanie kurzov, školení a seminárovValid from Friday, May 21, 2021
Uskutočňovanie školiacich aktivít v oblasti podpory predaja, výroby a obchoduValid from Friday, May 21, 2021
prevádzkovanie zdravotníckeho zariadenia - ambulancia v odbore oftamológia,Valid from Tuesday, August 14, 2012
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, March 12, 2008
čistiace a upratovacie služby,Valid from Wednesday, March 12, 2008
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ alebo na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, March 12, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Wednesday, March 12, 2008
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Wednesday, March 12, 2008
prieskum trhu a verejnej mienky,Valid from Wednesday, March 12, 2008

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Silvia Minaričová
Konateľfrom Saturday, February 20, 2010
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Ing. Miloš Minarič
Konateľfrom Wednesday, March 12, 2008
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika

Related persons

2 active of 6

Ing. Miloš Minarič
Spoločník v.o.s. / s.r.o.from Friday, May 21, 2021
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Silvia Minaričová
Spoločník v.o.s. / s.r.o.from Friday, May 21, 2021
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Miloš MinaričInactive
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Thursday, May 20, 2021
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Share50.01 %Contribution3,320 EUR
Mgr. Silvia MinaričováInactive
Spoločník v.o.s. / s.r.o.Thursday, April 15, 2010 – Thursday, May 20, 2021
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Miloš MinaričInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 3, 2010 – Wednesday, April 14, 2010
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Miloš MinaričInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 12, 2008 – Tuesday, March 2, 2010
Address Hrnčiarska 34, 90201 Pezinok, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/51077/B
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, April 15, 2010Rozhodnutie jediného spoločníka zo dňa 18.02.2010. Zápisnica z valného zhromaždenia zo dňa 20.02.2010. Zmena obchodného mena z pôvodného SEPPAK, spol. s r. o. na nové Mauro Simon Optik spol. s r. o.
Wednesday, March 12, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 22.02.2008 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Mauro Simon Clinic s.r.o.

Registered office

Mauro Simon Clinic s.r.o.

Hrnčiarska 34, 90201 Pezinok

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Mauro Simon Clinic 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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