Company data from Slovak public registers

SANRESET s.r.o.

Company financial profile・Company ID 45469814・Gajdoš 203, 07243 Veľké Revištia・Founded 2010

Active

Turnover 2025

142 K €

+7.0 %
Company ID
45469814
Tax ID
2023004929
VAT ID
—
Registered office
SANRESET s.r.o.Gajdoš 203 07243 Veľké Revištia
Established
Friday, March 26, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/25392/V

Profit 2025

8,461 €

−64 %Net profit after tax

Assets

190 K €

+48 %Total assets, stated excl. VAT

Equity

97 K €

+9.6 %Assets less external liabilities

Debt ratio

49.0 %

+18 ppLiabilities / total assets

Gross margin

63.0 %

−4.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−64 %
2,441 €4,739 €11 K €17 K €12 K €18 K €17 K €15 K €17 K €27 K €24 K €8,461 €20142015201620172018201920202021202220232024202520142,441 €20154,739 €201611 K €201717 K €201812 K €201918 K €202017 K €202115 K €202217 K €202327 K €202424 K €20258,461 €

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

Revenue

+7.0 %
55 K €59 K €64 K €64 K €69 K €72 K €72 K €83 K €100 K €121 K €132 K €142 K €201420152016201720182019202020212022202320242025201455 K €201559 K €201664 K €201764 K €201869 K €201972 K €202072 K €202183 K €2022100 K €2023121 K €2024132 K €2025142 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

966 €1,812 €3,233 €4,897 €3,442 €4,854 €3,116 €4,069 €4,792 €7,434 €6,384 €2,324 €201420152016201720182019202020212022202320242025Total tax · 2014966 €Total tax · 20151,812 €Total tax · 20163,233 €Total tax · 20174,897 €Total tax · 20183,442 €Total tax · 20194,854 €Total tax · 20203,116 €Total tax · 20214,069 €Total tax · 20224,792 €Total tax · 20237,434 €Total tax · 20246,384 €Total tax · 20252,324 €

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

6.0 %

−12 pp

Profit / revenue

Profit margin

6.0 %

−12 pp

Profit / sales

ROA

4.5 %

−14 pp

Return on assets

ROE

8.8 %

−18 pp

Return on equity

Return on costs

6.3 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

63.0 %

−4.3 pp

Added value / revenue

Earnings before tax

11 K €

−64 %

Profit + income tax

Effective tax

21.5 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

55 K €201459 K €201564 K €201675 K €201769 K €201872 K €201973 K €202085 K €2021100 K €2022121 K €2023133 K €2024142 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods100 K €121 K €132 K €142 K €
Value added64 K €81 K €89 K €89 K €
Operating revenue100 K €121 K €133 K €142 K €
Profit after tax17 K €27 K €24 K €8,461 €
Income tax4,792 €7,434 €6,384 €2,324 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €43 K €54 K €71 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets5,188 €
  • Current assets184 K €

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

Liabilities and equity

  • Equity97 K €
  • Liabilities93 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets96 K €117 K €128 K €190 K €
Non-current assets7,692 €6,857 €6,023 €5,188 €
Property, plant and equipment3,992 €3,157 €2,323 €1,488 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets3,700 €3,700 €3,700 €3,700 €
Current assets89 K €111 K €122 K €184 K €
Inventory183 €210 €254 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €11 K €11 K €54 K €
Financial accounts76 K €99 K €111 K €131 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities96 K €117 K €128 K €190 K €
Equity38 K €64 K €88 K €97 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €32 K €59 K €83 K €
Profit/loss for the accounting period after tax17 K €27 K €24 K €8,461 €
Liabilities59 K €53 K €40 K €93 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities18 K €22 K €13 K €6,610 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans40 K €31 K €26 K €84 K €
Provisions723 €350 €667 €2,648 €

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

Business activities

7 registered activities

  • prevádzkovanie zdravotníckeho zariadenia - ambulancia s odborným zameraním všeobecné lekárstvoValid from Saturday, November 13, 2010
  • administratívne službyValid from Friday, March 26, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, March 26, 2010
  • dopravná zdravotná službaValid from Friday, March 26, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, March 26, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, March 26, 2010
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, March 26, 2010

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Friday, April 30, 2021

    Address Gajdoš 203, 07243 Veľké Revištia, Slovenská republika

  • Konateľfrom Friday, April 30, 2021

    Address Gajdoš 203, 07243 Veľké Revištia, Slovenská republika

  • KonateľFriday, March 26, 2010 – Thursday, May 6, 2021

    Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika

  • KonateľFriday, March 26, 2010 – Thursday, May 6, 2021

    Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, May 7, 2021

    Address Gajdoš 203, 07243 Veľké Revištia, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Thursday, May 6, 2021

    Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Thursday, May 6, 2021

    Address Remeselnícka 3675/14, 07101 Michalovce, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Gajdoš 203, 07243 Veľké Revištia, Slovenská republikafrom Friday, May 7, 2021
    • Remeselnícka 3675/14, 07101 Michalovce, Slovenská republikaFriday, March 26, 2010 – Thursday, May 6, 2021

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/25392/V
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
SANRESET s.r.o.

Registered office

SANRESET s.r.o.

Gajdoš 203, 07243 Veľké Revištia

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