Active

Medicínsko-preventívna, s.r.o.

Company financial profile・Company ID 45348596・Klokočova 732/11, 98101 Hnúšťa・Founded 2010

Financial report Financial statements

Turnover 2024

85 K €

+5.3 %

Company ID: 45348596
Tax ID: 2022957145
VAT ID: SK2022957145, under §4, registered since Saturday, January 1, 2011

Registered office: Medicínsko-preventívna, s.r.o.Klokočova 732/11 98101 Hnúšťa
Established: Friday, January 22, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/17598/S

Profit 2024

−10 K €

−188 %

Assets

12 K €

−5.0 %

Equity

−37 K €

−37 %

Debt ratio

401.1 %

+93 pp

Gross margin

63.7 %

−2.4 pp

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Andromia score

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Profit

−188 %

Revenue

+5.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-11.9 %

−7.6 pp

Profit / revenue

ROA

-81.8 %

−55 pp

Return on assets

ROE

27.2 %

+14 pp

Return on equity

Current ratio

0.28

−28 %

Current assets / current liabilities

Earnings before tax

−10 K €

−200 %

Profit + income tax

Effective tax

-0.0 %

+3.9 pp

Income tax / earnings before tax

Net working capital

−31 K €

−56 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	76 K €	78 K €	81 K €	85 K €
Value added	53 K €	52 K €	54 K €	54 K €
Operating revenue	78 K €	80 K €	81 K €	85 K €
Profit after tax	−9,974 €	−669 €	−3,520 €	−10 K €
Income tax	0 €	218 €	133 €	0 €
Current income tax	0 €	218 €	133 €	0 €

Assets

Non-current assets0 €
Current assets12 K €
Accruals and deferrals133 €

Liabilities and equity

Equity−37 K €
Liabilities50 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	19 K €	12 K €	13 K €	12 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	19 K €	12 K €	13 K €	12 K €
Inventory	39 €	25 €	19 €	31 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	11 K €	13 K €	12 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,466 €	639 €	389 €	−105 €
Accruals and deferrals	182 €	210 €	147 €	133 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	19 K €	12 K €	13 K €	12 K €
Equity	−23 K €	−24 K €	−27 K €	−37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−24 K €	−34 K €	−35 K €	−38 K €
Profit/loss for the accounting period after tax	−9,974 €	−669 €	−3,520 €	−10 K €
Liabilities	43 K €	36 K €	40 K €	50 K €
Non-current liabilities	1,706 €	342 €	488 €	674 €
Current liabilities	38 K €	30 K €	33 K €	43 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	2,771 €	5,376 €	7,073 €	5,853 €
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 payerReason year2020Published onThursday, February 25, 2021Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,010.4 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPDebt amount273.89 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,642.89 €Yes

Business activities

17 registered activities

Technik požiarnej ochranyValid from Friday, October 14, 2022
Vedenie účtovníctvaValid from Friday, October 14, 2022
bezpečnostnotechnická službaValid from Thursday, April 5, 2012
prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia špecializovaná, odborné zameranie: vnútorné lekárstvoValid from Saturday, June 4, 2011
pracovná zdravotná službaValid from Tuesday, March 1, 2011
faktoring a forfaitingValid from Friday, January 22, 2010
informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, January 22, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2010
odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Friday, January 22, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, January 22, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

RNDr. Jana Marcišiaková
Konateľfrom Friday, January 22, 2010
Address Klokočova 732/11, 98101 Hnúšťa, Slovenská republika
Ing. František KánInactive
KonateľFriday, January 22, 2010 – Friday, January 21, 2011
Address Magnezitárov 1203/1, 05001 Revúca, Slovenská republika

Related persons

1 active of 4

RNDr. Jana Marcišiaková
Spoločník v.o.s. / s.r.o.from Friday, October 14, 2022
Address Klokočova 732/11, 98101 Hnúšťa, Slovenská republika
Share100 %Contribution5,000 EUR
RNDr. Jana MarcišiakováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2011 – Thursday, October 13, 2022
Address Klokočova 732, 98101 Hnúšťa, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. František KánInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, January 21, 2011
Address Magnezitárov 1203/1, 05001 Revúca, Slovenská republika
Share40 %Contribution2,000 EUR
RNDr. Jana MarcišiakováInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, January 21, 2011
Address Klokočova 732, 98101 Hnúšťa, Slovenská republika
Share60 %Contribution3,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/17598/S
Main activity: Služby diagnostického zobrazovania a činnosti zdravotníckych laboratórií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Medicínsko-preventívna, s.r.o.

Registered office

Medicínsko-preventívna, s.r.o.

Klokočova 732/11, 98101 Hnúšťa

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Medicínsko-preventívna, 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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