Active

PC-KLINIKA s. r. o.

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

Financial report Financial statements

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 %

Assets

13 K €

−64 %

Equity

−9,537 €

−161 %

Debt ratio

170.7 %

+112 pp

Gross margin

-88.2 %

−82 pp

Coming soon

Andromia score

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Profit

−498 %

Revenue

−54 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-92.8 %

−86 pp

Profit / revenue

ROA

-186.1 %

−175 pp

Return on assets

ROE

263.3 %

+290 pp

Return on equity

Current ratio

1.15

−86 %

Current assets / current liabilities

Earnings before tax

−25 K €

−498 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

1,734 €

−95 %

Current assets − current liabilities

Revenue CAGR

23.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets13 K €

Liabilities and equity

Equity−9,537 €
Liabilities23 K €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

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 deductionLatest taxable periodQ425Excess deduction for the period120.27 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
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 Mikeš
Konateľfrom Thursday, January 22, 2009
Address Saratovská 2346/17, 84102 Bratislava, Slovenská republika
Marek KurčíkInactive
KonateľThursday, January 22, 2009 – Monday, June 15, 2009
Address Macharova 1104/3, 85101 Bratislava, Slovenská republika

Related persons

1 active of 3

Marek Mikeš
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 KurčíkInactive
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 MikešInactive
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

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

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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