KollMed s.r.o.

Company financial profile・Company ID 45390398・Malokarpatské nám. 2, 84103 Bratislava・Founded 2010

Financial report Financial statements

Active

Turnover 2025

0 €

Company ID: 45390398
Tax ID: 2023016259
VAT ID: —

Registered office: KollMed s.r.o.Malokarpatské nám. 2 84103 Bratislava
Established: Thursday, April 1, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64252/B

Profit 2025

−690 €

−2.1 %Net profit after tax

Assets

9,607 €

−6.6 %Total assets, stated excl. VAT

Equity

8,462 €

−7.5 %Assets less external liabilities

Debt ratio

11.9 %

+0.8 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−2.1 %

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

Revenue

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.

ROA

-7.2 %

−0.6 pp

Return on assets

ROE

-8.2 %

−0.8 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−350 €

−4.2 %

Profit + income tax

Effective tax

-97.1 %

+4.0 pp

Income tax / earnings before tax

Current ratio

16.39

−7.6 %

Current assets / current liabilities

Liquidity ratio 1

16.39

−7.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

16.39

−7.6 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	0 €	−240 €	−240 €	−252 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−110 €	−340 €	−676 €	−690 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
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 assets9,607 €

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

Liabilities and equity

Equity8,462 €
Liabilities1,145 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	11 K €	11 K €	10 K €	9,607 €
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	11 K €	11 K €	10 K €	9,607 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,610 €	1,610 €	0 €	0 €
Financial accounts	9,117 €	9,017 €	10 K €	9,607 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	11 K €	10 K €	9,607 €
Equity	10 K €	9,828 €	9,152 €	8,462 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,778 €	4,668 €	4,328 €	3,652 €
Profit/loss for the accounting period after tax	−110 €	−340 €	−676 €	−690 €
Liabilities	559 €	799 €	1,139 €	1,145 €
Non-current liabilities	559 €	559 €	559 €	559 €
Current liabilities	0 €	240 €	580 €	586 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 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

Central Register of Contracts

Contract count23

Total amount0 €

Counterparties1

Latest contractTuesday, August 4, 2020

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.23×0 €Tuesday, August 4, 2020

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, August 4, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, April 30, 2020
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, December 19, 2019
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, August 22, 2019
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, July 12, 2019

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia, odborné zameranie: všeobecné lekárstvo,Valid from Saturday, May 29, 2010
administratívne služby,Valid from Thursday, April 1, 2010
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, April 1, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, April 1, 2010
poradenská činnosť v oblasti zdravého životného štýlu,Valid from Thursday, April 1, 2010
prenájom hnuteľných vecí,Valid from Thursday, April 1, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, April 1, 2010
prieskum trhu a verejnej mienky,Valid from Thursday, April 1, 2010
reklamné a marketingové služby,Valid from Thursday, April 1, 2010
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, April 1, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

MUDr. Radoslav ČuhaActive
Konateľfrom Thursday, April 1, 2021
Address Ďumbierska 34, 08001 Prešov, Slovenská republika
PharmDr. Blanka Malichová, MBA, MPHActive
Konateľfrom Sunday, July 1, 2018
Address Palisády 12, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
MUDr. Vladimír Dvorový, MPHEnded
KonateľSunday, July 1, 2018 – Wednesday, July 7, 2021
Address Tichá 2265/6, 07501 Trebišov, Slovenská republika
MUDr. Margita KollárováEnded
KonateľThursday, April 1, 2010 – Monday, July 2, 2018
Address Cabanova 35, 84102 Bratislava, Slovenská republika

Related persons

1 active of 3

PRO SANUS, a.s.Active
Spoločník v.o.s. / s.r.o.from Friday, February 3, 2023
Address Einsteinova 25, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
PRO SANUS, a.s.Ended
Spoločník v.o.s. / s.r.o.Tuesday, July 3, 2018 – Thursday, February 2, 2023
Address Einsteinova 25, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Margita KollárováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 1, 2010 – Monday, July 2, 2018
Address Cabanova 35, 84102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64252/B
Main activity: Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, April 1, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 21.01.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.

KollMed s.r.o.

Registered office

KollMed s.r.o.

Malokarpatské nám. 2, 84103 Bratislava

Open in Google Maps

KollMed 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today