MEDIVIS s. r. o.

Company financial profile・Company ID 44174306・Hačava 106, 044 02 Hačava・Founded 2008

Financial report Financial statements

Active

Turnover 2025

89 K €

−25 %

Company ID: 44174306
Tax ID: 2022628784
VAT ID: SK2022628784, under §4, registered since Tuesday, February 15, 2011

Registered office: MEDIVIS s. r. o.Hačava 106 044 02 Hačava
Established: Thursday, June 12, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/21975/V

Profit 2025

27 K €

+264 %Net profit after tax

Assetsexcl. VAT

240 K €

−7.2 %Total assets, stated excl. VAT

Equity

68 K €

+65 %Assets less external liabilities

Debt ratio

71.4 %

−13 ppLiabilities / total assets

Real69.3 %
To shareholders and group2.1 %

Gross margin

17.4 %

+0.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+264 %

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

Revenue

−50 %

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

30.6 %

+24 pp

Profit / revenue

Profit margin

54.7 %

+47 pp

Profit / sales

ROA

11.3 %

+8.4 pp

Return on assets

ROE

39.5 %

+22 pp

Return on equity

Return on costs

44.0 %

+37 pp

Profit / (revenue − profit)

Added value to revenue

9.7 %

−4.3 pp

Added value / revenue

Earnings before tax

30 K €

+201 %

Profit + income tax

Effective tax

10.0 %

−16 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	82 K €	72 K €	99 K €	50 K €
Value added	17 K €	27 K €	16 K €	8,607 €
Operating revenue	92 K €	72 K €	117 K €	89 K €
Profit after tax	4,428 €	5,632 €	7,429 €	27 K €
Income tax	1,465 €	1,660 €	2,578 €	3,024 €
Current income tax	1,465 €	1,660 €	2,578 €	3,024 €

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 assets198 K €
Current assets41 K €
Accruals and deferrals1,043 €

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

Liabilities and equity

Equity68 K €
Liabilities171 K €
Accruals and deferrals0 €

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	188 K €	178 K €	258 K €	240 K €
Non-current assets	99 K €	139 K €	171 K €	198 K €
Property, plant and equipment	99 K €	139 K €	171 K €	198 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	89 K €	39 K €	86 K €	41 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	87 K €	38 K €	83 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,339 €	359 €	2,261 €	2,103 €
Accruals and deferrals	998 €	1,017 €	1,765 €	1,043 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	188 K €	178 K €	258 K €	240 K €
Equity	28 K €	34 K €	41 K €	68 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	17 K €	21 K €	27 K €	34 K €
Profit/loss for the accounting period after tax	4,428 €	5,632 €	7,429 €	27 K €
Liabilities	160 K €	144 K €	217 K €	171 K €
Non-current liabilities	28 K €	17 K €	22 K €	28 K €
Current liabilities	105 K €	77 K €	99 K €	75 K €
Short-term financial assistance	27 K €	50 K €	97 K €	68 K €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period4,587.1 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, May 30, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Friday, July 30, 2021 (voluntarily)

Beneficial-owner verification valid (Monday, February 22, 2021)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o., JUDr. Vladimír Filičko, PhD., Advokátska kancelária Illeš, Šimčák & Partners, s.r.o., Advokátska kancelária Illeš, Šimčák & Partners, s.r.o.

Business activities

33 registered activities

administratívne službyValid from Thursday, June 12, 2008
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, June 12, 2008
čistiace a upratovacie službyValid from Thursday, June 12, 2008
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, June 12, 2008
finančný leasingValid from Thursday, June 12, 2008
informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, June 12, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 12, 2008
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, June 12, 2008
opracovanie kovu jednoduchým spôsobomValid from Thursday, June 12, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, June 12, 2008

Statutory bodies and related persons

Statutory body

2 active of 7

Dana BaníkováActive
Konateľfrom Monday, August 3, 2026
Address Kvetná 511/6, 04420 Malá Ida, Slovenská republika
MUDr. Michal Baník, MPHActive
Konateľfrom Saturday, May 5, 2018
Address Kvetná 511/6, 04420 Malá Ida, Slovenská republika
PhDr. Kamila VarjassyováEnded
KonateľTuesday, October 18, 2016 – Monday, May 21, 2018
Address Karpatská 1, 04001 Košice, Slovenská republika
Ing. Mgr. Lucia VišňovskáEnded
KonateľThursday, July 18, 2013 – Wednesday, October 26, 2016
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Ing. Ján LíškaEnded
KonateľThursday, November 15, 2012 – Wednesday, October 26, 2016
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Ing. Lucia LíškováEnded
KonateľThursday, June 12, 2008 – Thursday, May 7, 2009
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Ing. Mgr. Lucia VišňovskáEnded
KonateľThursday, June 12, 2008 – Thursday, November 29, 2012
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika

Related persons

2 active of 12

Dana BaníkováActive
Spoločník v.o.s. / s.r.o.from Thursday, August 6, 2026
Address Kvetná 511/6, 04420 Malá Ida, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Michal Baník, MPHActive
Spoločník v.o.s. / s.r.o.from Thursday, August 6, 2026
Address Kvetná 511/6, 04420 Malá Ida, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Michal Baník, MPHEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2021 – Wednesday, August 5, 2026
Address Kvetná 511/6, 04420 Malá Ida, Slovenská republika
Share100 %Contribution6,640 EUR
MEDIQ Consulting s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, May 22, 2018 – Tuesday, August 24, 2021
Address Československej armády 35, 04501 Moldava nad Bodvou, Slovenská republika
Share100 %Contribution6,640 EUR
Evžen AmlerEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 14, 2017 – Monday, May 21, 2018
Address Letohradská 8, 17000 Praha 7, Česká republika
Share100 %Contribution6,640 EUR
PhDr. Kamila VarjassyováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 27, 2016 – Monday, February 13, 2017
Address Karpatská 1, 04001 Košice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ján LíškaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 22, 2013 – Wednesday, October 26, 2016
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Mária LíškováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 22, 2013 – Wednesday, October 26, 2016
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Ján LíškaEnded
Spoločník v.o.s. / s.r.o.Friday, November 30, 2012 – Wednesday, August 21, 2013
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Mgr. Lucia VišňovskáEnded
Spoločník v.o.s. / s.r.o.Friday, May 8, 2009 – Thursday, November 29, 2012
Address Lúčna 3, 04442 Rozhanovce, Slovenská republika
Share100 %Contribution6,639 EUR

Company history

6 changes in the register

Names
4 records
- MEDIVIS s. r. o.from Thursday, August 6, 2026
- VVC-BioTechMed s.r.o.Tuesday, May 22, 2018 – Wednesday, August 5, 2026
- Nano-med s.r.o.Thursday, October 27, 2016 – Monday, May 21, 2018
- Trade & Services, s.r.o.Thursday, June 12, 2008 – Wednesday, October 26, 2016
Registered office
4 records
- Hačava 106, 04402 Hačava, Slovenská republikafrom Wednesday, August 25, 2021
- Horská 911/18, 04424 Poproč, Slovenská republikaTuesday, May 22, 2018 – Tuesday, August 24, 2021
- Rampová 5, 04001 Košice, Slovenská republikaThursday, October 27, 2016 – Monday, May 21, 2018
- Lúčna 3, 04442 Rozhanovce, Slovenská republikaThursday, June 12, 2008 – Wednesday, October 26, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/21975/V
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MEDIVIS s. r. o.

Registered office

MEDIVIS s. r. o.

Hačava 106, 044 02 Hačava

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MEDIVIS 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Ownership structure

Registration

Registered office

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