PC-KLINIKA s. r. o.

Company financial profile・Company ID 44546041・Chalupkova ulica 1579/14, 93041 Hviezdoslavov・Founded 2009

Financial report Financial statements

Active

Turnover 2023

27 K €

−53 %

Company ID: 44546041
Tax ID: 2022750818
VAT ID: SK2022750818, under §4, registered since Friday, March 1, 2019

Registered office: PC-KLINIKA s. r. o.Chalupkova ulica 1579/14 93041 Hviezdoslavov
Established: Thursday, January 22, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/51010/T

Profit 2023

−25 K €

−498 %Net profit after tax

Assets

13 K €

−64 %Total assets, stated excl. VAT

Equity

−9,537 €

−161 %Assets less external liabilities

Debt ratio

170.7 %

+112 ppLiabilities / total assets

Gross margin

-88.2 %

−82 ppGross profit / sales

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Andromia score

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Profit

−498 %

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

Revenue

−54 %

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

-92.8 %

−86 pp

Profit / revenue

Profit margin

-96.8 %

−89 pp

Profit / sales

ROA

-186.1 %

−175 pp

Return on assets

ROE

263.3 %

+290 pp

Return on equity

Return on costs

-48.1 %

−41 pp

Profit / (revenue − profit)

Added value to revenue

-84.5 %

−79 pp

Added value / revenue

Earnings before tax

−25 K €

−498 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	80 K €	99 K €	57 K €	26 K €
Value added	−8,463 €	6,887 €	−3,429 €	−23 K €
Operating revenue	82 K €	100 K €	58 K €	27 K €
Profit after tax	−8,899 €	3,993 €	−4,198 €	−25 K €
Income tax	0 €	549 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
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 assets0 €
Current assets13 K €

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

Liabilities and equity

Equity−9,537 €
Liabilities23 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	50 K €	53 K €	37 K €	13 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	50 K €	53 K €	37 K €	13 K €
Inventory	24 K €	26 K €	20 K €	11 K €
Non-current receivables	0 €	0 €	295 €	0 €
Current receivables	78 €	1,378 €	2,128 €	1,206 €
Financial accounts	26 K €	26 K €	15 K €	1,394 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	50 K €	53 K €	37 K €	13 K €
Equity	16 K €	20 K €	16 K €	−9,537 €
Share capital	6,800 €	6,800 €	6,800 €	6,800 €
Profit/loss of previous years	17 K €	8,301 €	12 K €	8,095 €
Profit/loss for the accounting period after tax	−8,899 €	3,993 €	−4,198 €	−25 K €
Liabilities	35 K €	33 K €	22 K €	23 K €
Non-current liabilities	62 €	63 €	112 €	63 €
Current liabilities	9,515 €	8,551 €	4,670 €	12 K €
Long-term bank loans	24 K €	17 K €	11 K €	5,899 €
Short-term bank loans	1,260 €	5,309 €	5,309 €	5,309 €
Provisions	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 payerReason year2024Published onWednesday, June 5, 2024Removed from the list onMonday, February 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

prevádzkovanie technickej služby podľa § 7 ods. 1 zákona č. 473/2005 Z.z. o súkromnej bezpečnosti ( projektovanie, montáž, údržba, revízia, oprava )Valid from Saturday, October 2, 2010
automatizované spracovanie dát,Valid from Thursday, January 22, 2009
donášková služba,Valid from Thursday, January 22, 2009
hubenie škodlivých živočíchov, rastlín, mikroorganizmov a potláčanie ďalších škodlivých činiteľov jedmi vrátane ochrannej dezinfekcie a deratizácie,Valid from Thursday, January 22, 2009
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Thursday, January 22, 2009
montáž a oprava telekomunikačných zariadení,Valid from Thursday, January 22, 2009
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechaniky,Valid from Thursday, January 22, 2009
optimalizácia informačných technológií,Valid from Thursday, January 22, 2009
organizovanie kultúrnych, športových a iných spoločenských podujatí,Valid from Thursday, January 22, 2009
počítačové služby,Valid from Thursday, January 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Marek MikešActive
Konateľfrom Thursday, January 22, 2009
Address Saratovská 2346/17, 84102 Bratislava, Slovenská republika
Marek KurčíkEnded
KonateľThursday, January 22, 2009 – Monday, June 15, 2009
Address Macharova 1104/3, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

Marek MikešActive
Spoločník v.o.s. / s.r.o.from Tuesday, June 16, 2009
Address Saratovská 2346/17, 84102 Bratislava, Slovenská republika
Share100 %Contribution6,800 EUR
Marek KurčíkEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Monday, June 15, 2009
Address Macharova 1104/3, 85101 Bratislava, Slovenská republika
Share50 %Contribution3,400 EUR
Marek MikešEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Monday, June 15, 2009
Address Saratovská 2346/17, 84102 Bratislava, Slovenská republika
Share50 %Contribution3,400 EUR

Company history

2 changes in the register

Registered office
3 records
- Chalupkova ulica 1579/14, 93041 Hviezdoslavov, Slovenská republikafrom Friday, May 13, 2022
- Hviezdoslavov 1579, 93041 Hviezdoslavov, Slovenská republikaWednesday, January 12, 2022 – Thursday, May 12, 2022
- Saratovská 2346/17, 84102 Bratislava, Slovenská republikaThursday, January 22, 2009 – Tuesday, January 11, 2022

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/51010/T
Main activity: Počítačové programovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Tuesday, June 16, 2009Zápisnica z mimoriadneho valného zhromadženia zo dňa 20.05.2009.
Thursday, January 22, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 27.11.2008 v znení Dodatku zo dňa 19.1.2009 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

PC-KLINIKA s. r. o.

Registered office

PC-KLINIKA s. r. o.

Chalupkova ulica 1579/14, 93041 Hviezdoslavov

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PC-KLINIKA 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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