Active

HEAD & NECK, s.r.o.

Company financial profile・Company ID 44376910・Kossúthová 545/1, 95101 Nitrianske Hrnčiarovce・Founded 2008

Financial report Financial statements

Turnover 2025

467 K €

+6.2 %

Company ID: 44376910
Tax ID: 2022708270
VAT ID: —

Registered office: HEAD & NECK, s.r.o.Kossúthová 545/1 95101 Nitrianske Hrnčiarovce
Established: Friday, October 10, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/23240/N

Profit 2025

277 K €

+12 %

Assets

1.4 M €

+33 %

Equity

1.31 M €

+27 %

Debt ratio

6.2 %

+4.9 pp

Gross margin

88.5 %

+11 pp

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Andromia score

—

Profit

+12 %

Revenue

+6.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

59.2 %

+2.8 pp

Profit / revenue

ROA

19.8 %

−3.9 pp

Return on assets

ROE

21.1 %

−2.9 pp

Return on equity

Current ratio

121.56

+58 %

Current assets / current liabilities

Earnings before tax

353 K €

+12 %

Profit + income tax

Effective tax

21.6 %

+0.6 pp

Income tax / earnings before tax

Net working capital

1.27 M €

+27 %

Current assets − current liabilities

Revenue CAGR

27.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	271 K €	398 K €	440 K €	467 K €
Value added	202 K €	340 K €	341 K €	413 K €
Operating revenue	271 K €	400 K €	440 K €	467 K €
Profit after tax	129 K €	244 K €	248 K €	277 K €
Income tax	36 K €	67 K €	66 K €	76 K €
Current income tax	36 K €	67 K €	66 K €	76 K €

Assets

Non-current assets117 K €
Current assets1.28 M €
Accruals and deferrals0 €

Liabilities and equity

Equity1.31 M €
Liabilities87 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	554 K €	821 K €	1.05 M €	1.4 M €
Non-current assets	60 K €	41 K €	33 K €	117 K €
Property, plant and equipment	60 K €	41 K €	33 K €	117 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	494 K €	780 K €	1.02 M €	1.28 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	394 K €	45 K €	50 K €	23 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	100 K €	735 K €	966 K €	1.26 M €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	554 K €	821 K €	1.05 M €	1.4 M €
Equity	544 K €	788 K €	1.04 M €	1.31 M €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	408 K €	536 K €	780 K €	1.03 M €
Profit/loss for the accounting period after tax	129 K €	244 K €	248 K €	277 K €
Liabilities	10 K €	33 K €	13 K €	87 K €
Non-current liabilities	81 €	103 €	128 €	76 K €
Current liabilities	9,966 €	33 K €	13 K €	11 K €
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 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 10, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 10, 2008
poskytovanie zdravotnej starostlivosti v odbore otorinolaryngológiaValid from Friday, October 10, 2008
reklamné a marketingové službyValid from Friday, October 10, 2008
sprostredkovateľská činnosť v oblasti obchoduValid from Friday, October 10, 2008

Statutory bodies and related persons

Statutory body

2 active of 4

MUDr. Jozef Štrelinger
Konateľfrom Wednesday, May 21, 2014
Address Kossúthová 545, 95101 Nitrianske Hrnčiarovce, Slovenská republika
MUDr. Martin Boldiš
Konateľfrom Wednesday, May 21, 2014
Address 1. mája 1033/10, 95201 Vráble, Slovenská republika
Mgr. Anna OrichováInactive
KonateľWednesday, February 5, 2014 – Wednesday, June 11, 2014
Address Kláštorská 131/2159, 94901 Nitra-Zobor, Slovenská republika
MUDr. Ľudovít OrichInactive
KonateľFriday, October 10, 2008 – Friday, February 21, 2014
Address Kláštorská 131, 94901 Nitra, Slovenská republika

Related persons

2 active of 7

MUDr. Jozef Štrelinger
Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2014
Address Kossúthová 545, 95101 Nitrianske Hrnčiarovce, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Martin Boldiš
Spoločník v.o.s. / s.r.o.from Thursday, June 12, 2014
Address 1. mája 1033/10, 95201 Vráble, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Anna OrichováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 22, 2014 – Wednesday, June 11, 2014
Address Kláštorská 131/2159, 94901 Nitra, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Anna OrichováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Friday, February 21, 2014
Address Kláštorská 131/2159, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Ľudovít OrichInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 26, 2009 – Friday, February 21, 2014
Address Kláštorská 131, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Anna OrichováInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 2008 – Monday, May 25, 2009
Address Kláštorská 131/2159, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK
MUDr. Ľudovít OrichInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 2008 – Monday, May 25, 2009
Address Kláštorská 131, 94901 Nitra, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/23240/N
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HEAD & NECK, s.r.o.

Registered office

HEAD & NECK, s.r.o.

Kossúthová 545/1, 95101 Nitrianske Hrnčiarovce

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HEAD & NECK, 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

Registered office

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