Active

POPOVEC-KARDIOSERVIS, s.r.o.

Company financial profile・Company ID 44898126・Orechová 2534/71, 06601 Humenné・Founded 2009

Financial report Financial statements

Turnover 2024

39 K €

+1.2 %

Company ID: 44898126
Tax ID: 2022862831
VAT ID: SK2022862831, under §4, registered since Sunday, December 20, 2009

Registered office: POPOVEC-KARDIOSERVIS, s.r.o.Orechová 2534/71 06601 Humenné
Established: Tuesday, August 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/21892/P

Profit 2024

−3,212 €

−63 %

Assets

753 K €

+2.0 %

Equity

2,608 €

−55 %

Debt ratio

99.7 %

+0.4 pp

Gross margin

35.0 %

−7.0 pp

Coming soon

Andromia score

—

Profit

−63 %

Revenue

+2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.2 %

−3.1 pp

Profit / revenue

ROA

-0.4 %

−0.2 pp

Return on assets

ROE

-123.2 %

−89 pp

Return on equity

Current ratio

0.06

−29 %

Current assets / current liabilities

Earnings before tax

−2,872 €

−46 %

Profit + income tax

Effective tax

-11.8 %

−12 pp

Income tax / earnings before tax

Net working capital

−125 K €

−11 %

Current assets − current liabilities

Revenue CAGR

15.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	17 K €	19 K €	35 K €	36 K €
Value added	8,787 €	9,513 €	15 K €	13 K €
Operating revenue	17 K €	19 K €	39 K €	39 K €
Profit after tax	−11 K €	−8,977 €	−1,971 €	−3,212 €
Income tax	0 €	0 €	0 €	340 €

Assets

Non-current assets745 K €
Current assets8,067 €

Liabilities and equity

Equity2,608 €
Liabilities750 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	720 K €	731 K €	738 K €	753 K €
Non-current assets	688 K €	715 K €	728 K €	745 K €
Property, plant and equipment	685 K €	712 K €	725 K €	742 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	2,933 €	2,933 €	2,933 €	2,933 €
Current assets	31 K €	16 K €	10 K €	8,067 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	733 €	5,806 €	1,630 €
Financial accounts	17 K €	16 K €	4,692 €	6,437 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	720 K €	731 K €	738 K €	753 K €
Equity	−3,232 €	−12 K €	5,820 €	2,608 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−157 K €	−168 K €	−177 K €	−179 K €
Profit/loss for the accounting period after tax	−11 K €	−8,977 €	−1,971 €	−3,212 €
Liabilities	723 K €	743 K €	732 K €	750 K €
Non-current liabilities	519 K €	582 K €	607 K €	613 K €
Current liabilities	141 K €	141 K €	123 K €	133 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	60 K €	18 K €	0 €	0 €
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 payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,139.33 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

čistiace a upratovacie službyValid from Tuesday, August 4, 2009
dopravná zdravotná službaValid from Tuesday, August 4, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, August 4, 2009
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Tuesday, August 4, 2009
počítačové službyValid from Tuesday, August 4, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, August 4, 2009
prenájom hnuteľných vecíValid from Tuesday, August 4, 2009
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, August 4, 2009
prevádzkovanie výdajne stravyValid from Tuesday, August 4, 2009
reklamné a marketingové službyValid from Tuesday, August 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 1

MUDr. Ivan Popovec
Konateľfrom Tuesday, August 4, 2009
Address Orechová 2534/71, 06601 Humenné, Slovenská republika

Related persons

1 active of 1

MUDr. Ivan Popovec
Spoločník v.o.s. / s.r.o.from Tuesday, August 4, 2009
Address Orechová 2534/71, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/21892/P
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

POPOVEC-KARDIOSERVIS, s.r.o.

Registered office

POPOVEC-KARDIOSERVIS, s.r.o.

Orechová 2534/71, 06601 Humenné

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POPOVEC-KARDIOSERVIS, 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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