Company data from Slovak public registers

KK Neuro, s.r.o.

Company financial profile・Company ID 44518013・Horný Val 17, 01001 Žilina・Founded 2009

Active

Turnover 2025

303 K €

+1.2 %
Company ID
44518013
Tax ID
2022752743
VAT ID
—
Registered office
KK Neuro, s.r.o.Horný Val 17 01001 Žilina
Established
Tuesday, February 3, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/50797/L

Profit 2025

27 K €

−50 %Net profit after tax

Assets

249 K €

−3.3 %Total assets, stated excl. VAT

Equity

145 K €

+16 %Assets less external liabilities

Debt ratio

41.7 %

−9.8 ppLiabilities / total assets

Gross margin

83.6 %

+0.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−50 %
22 K €−7,718 €−14 K €−35 K €11 K €67 K €24 K €40 K €76 K €42 K €54 K €27 K €201420152016201720182019202020212022202320242025201422 K €2015−7,718 €2016−14 K €2017−35 K €201811 K €201967 K €202024 K €202140 K €202276 K €202342 K €202454 K €202527 K €

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

Revenue

+1.3 %
131 K €103 K €129 K €129 K €123 K €165 K €214 K €232 K €285 K €276 K €299 K €302 K €2014201520162017201820192020202120222023202420252014131 K €2015103 K €2016129 K €2017129 K €2018123 K €2019165 K €2020214 K €2021232 K €2022285 K €2023276 K €2024299 K €2025302 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

6,326 €480 €480 €480 €1,275 €15 K €5,116 €10 K €21 K €13 K €15 K €10 K €201420152016201720182019202020212022202320242025Total tax · 20146,326 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20181,275 €Total tax · 201915 K €Total tax · 20205,116 €Total tax · 202110 K €Total tax · 202221 K €Total tax · 202313 K €Total tax · 202415 K €Total tax · 202510 K €Current tax · 20146,326 €Current tax · 2015480 €Current tax · 2017480 €Current tax · 20181,275 €Current tax · 201915 K €Current tax · 20205,116 €Current tax · 202110 K €Current tax · 202221 K €Current tax · 202313 K €Current tax · 202415 K €Current tax · 202510 K €

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

8.9 %

−9.2 pp

Profit / revenue

Profit margin

8.9 %

−9.3 pp

Profit / sales

ROA

10.8 %

−10 pp

Return on assets

ROE

18.5 %

−25 pp

Return on equity

Return on costs

9.7 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

83.4 %

+0.4 pp

Added value / revenue

Earnings before tax

37 K €

−47 %

Profit + income tax

Effective tax

27.7 %

+5.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

132 K €2014104 K €2015142 K €2016130 K €2017123 K €2018207 K €2019217 K €2020234 K €2021286 K €2022277 K €2023299 K €2024303 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods285 K €276 K €299 K €302 K €
Value added237 K €224 K €249 K €253 K €
Operating revenue286 K €277 K €299 K €303 K €
Profit after tax76 K €42 K €54 K €27 K €
Income tax21 K €13 K €15 K €10 K €
Current income tax21 K €13 K €15 K €10 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs128 K €152 K €164 K €165 K €

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

Assetsexcl. VAT

  • Non-current assets128 K €
  • Current assets121 K €
  • Accruals and deferrals77 €

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

Liabilities and equity

  • Equity145 K €
  • Liabilities104 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets145 K €189 K €257 K €249 K €
Non-current assets55 K €66 K €183 K €128 K €
Property, plant and equipment55 K €66 K €183 K €128 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets90 K €123 K €75 K €121 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €6,237 €0 €0 €
Current receivables61 K €49 K €46 K €56 K €
Current financial assets0 €0 €0 €0 €
Financial accounts30 K €68 K €29 K €66 K €
Accruals and deferrals0 €78 €77 €77 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities145 K €189 K €257 K €249 K €
Equity115 K €156 K €125 K €145 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years33 K €109 K €65 K €113 K €
Profit/loss for the accounting period after tax76 K €42 K €54 K €27 K €
Liabilities31 K €32 K €133 K €104 K €
Non-current liabilities1,051 €1,464 €1,962 €2,447 €
Current liabilities27 K €13 K €114 K €87 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,988 €17 K €17 K €15 K €
Accruals and deferrals0 €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 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

Saturday, July 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, April 24, 2024 (voluntarily)

Beneficial-owner verification valid (Friday, January 4, 2019)Verified by: Advokátska kancelária ECKER - KÁN & PARTNERS, s.r.o.

Business activities

5 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 3, 2009
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 3, 2009
  • prevádzkovanie zdravotnej starostlivosti v zdravotníckom zariadení - ambulancii špecializovanej ambulantnej zdravotnej starostlivosti v zdravotníckom povolaní lekár, študijnom odbore všeobecné lekárstvo a v špecializačnom odbore neurológiaValid from Tuesday, February 3, 2009
  • reklamné a marketingové službyValid from Tuesday, February 3, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 3, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, July 20, 2021

    Address Sv. Bystríka 1669/2, 01008 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 3, 2009 – Monday, July 19, 2021

    Address Sv. Bystríka 2, 01008 Žilina, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/50797/L
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KK Neuro, s.r.o.

Registered office

KK Neuro, s.r.o.

Horný Val 17, 01001 Žilina

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