Company data from Slovak public registers

Andromia Insight

Nemocnica s poliklinikou n.o. Kráľovský Chlmec

Company financial profile・Company ID 45737967・Nemocničná 1125/18, 07701 Kráľovský Chlmec・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

10.59 M €

+2.9 %
Company ID
45737967
Tax ID
2023441673
VAT ID
SK2023441673, under §4, registered since Thursday, March 1, 2012
Registered office
Nemocnica s poliklinikou n.o. Kráľovský ChlmecNemocničná 1125/18 07701 Kráľovský Chlmec
Established
Thursday, February 23, 2012
Legal form
Nezisková organizácia poskytujúca všeobecne prospešné služby
Registered in
Register neziskových organizácií poskytujúcich všeobecne prospešné službyOkresný úrad Košice, OVVS/6/2012

Profit 2025

−391 K €

−1,717 %Net profit after tax

Assets

5.11 M €

+5.3 %Total assets, stated excl. VAT

Equity

2.27 M €

−15 %Assets less external liabilities

Debt ratio

39.6 %

+5.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−1,717 %
676 K €196 K €24 K €−391 K €20222023202420252022676 K €2023196 K €202424 K €2025−391 K €

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

Revenue

+2.5 %
8.47 M €9.5 M €9.86 M €10.11 M €202220232024202520228.47 M €20239.5 M €20249.86 M €202510.11 M €

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

Income tax

Tax liability trend

0 €0 €0 €0 €2022202320242025Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

-3.7 %

−3.9 pp

Profit / revenue

Profit margin

-3.9 %

−4.1 pp

Profit / sales

ROA

-7.7 %

−8.2 pp

Return on assets

ROE

-17.2 %

−18 pp

Return on equity

Return on costs

-3.6 %

−3.8 pp

Profit / (revenue − profit)

Earnings before tax

−391 K €

−1,717 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.98

−33 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

10.36 M €202210.03 M €202310.3 M €202410.59 M €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 goods8.47 M €9.5 M €9.86 M €10.11 M €
Operating revenue10.36 M €10.03 M €10.3 M €10.59 M €
Profit after tax676 K €196 K €24 K €−391 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Revenue from main activity10.2 M €9.86 M €10.11 M €10.4 M €
Revenue from business activity163 K €172 K €187 K €196 K €
Donations received281 K €81 K €99 K €41 K €
Contributions received4,597 €3,667 €1,688 €1,300 €
Membership fees0 €0 €0 €0 €
Tax assignation (2 % / 3 %)6,665 €7,421 €7,819 €8,469 €
Public collections0 €0 €0 €0 €
Grants1.54 M €189 K €235 K €325 K €
Total costs9.69 M €9.83 M €10.27 M €10.98 M €
Costs of main activity9.49 M €9.61 M €10.03 M €10.73 M €
Costs of business activity197 K €225 K €245 K €249 K €
Personnel costs5.88 M €6.6 M €7.17 M €7.92 M €
Contributions provided555 €557 €1,668 €1,660 €
Tax assignation provided0 €0 €0 €0 €
Profit/loss before tax676 K €196 K €24 K €−391 K €

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

Assetsexcl. VAT

  • Non-current assets2.81 M €
  • Current assets2.27 M €
  • Accruals and deferrals29 K €

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

Liabilities and equity

  • Equity2.27 M €
  • Liabilities2.02 M €
  • Accruals and deferrals816 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.69 M €5.08 M €4.85 M €5.11 M €
Non-current assets2.38 M €2.34 M €2.17 M €2.81 M €
Property, plant and equipment2.38 M €2.34 M €2.17 M €2.81 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2.3 M €2.62 M €2.65 M €2.27 M €
Inventory73 K €54 K €62 K €112 K €
Non-current receivables0 €0 €0 €0 €
Current receivables1.62 M €1.3 M €1.33 M €1.22 M €
Current financial assets0 €0 €0 €0 €
Financial accounts605 K €1.27 M €1.26 M €936 K €
Accruals and deferrals18 K €115 K €32 K €29 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.69 M €5.08 M €4.85 M €5.11 M €
Equity2.44 M €2.64 M €2.66 M €2.27 M €
Share capital1.92 M €1.92 M €1.92 M €1.92 M €
Funds and other equity components472 €472 €472 €472 €
Profit/loss of previous years−155 K €521 K €718 K €742 K €
Profit/loss for the accounting period after tax676 K €196 K €24 K €−391 K €
Liabilities1.64 M €1.74 M €1.66 M €2.02 M €
Non-current liabilities15 K €10 K €6,084 €1,308 €
Current liabilities958 K €889 K €902 K €1.15 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans209 K €128 K €47 K €0 €
Short-term bank loans81 K €81 K €81 K €231 K €
Provisions372 K €628 K €628 K €639 K €
Accruals and deferrals615 K €702 K €523 K €816 K €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period248,924.42 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count136
Total amount2,129,724.42 €
Counterparties15
Latest contractTuesday, July 14, 2026

includes 6 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

EU funds drawn

View all

Projects

1

Paid out

205 K €

Contracted

205 K €

Last payment

12/11/2023

ProjectStatusPaid outLast payment
Posilnenie kapacít v zdravotníckom systéme a ochrana verejného zdravia ako reakcia na pandémiu COVID-19302021BIP5Projekt riadne ukončený (K)204,678 €12/11/2023

Public sector partner

Registered since

Thursday, July 20, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Tuesday, January 27, 2026)Verified by: Advokát JUDr. Vladimír Novák s.r.o., JUDr. Vladimír Novák, Advokátska kancelária Illeš, Šimčák & Partners, s.r.o., Advokátska kancelária Illeš, Šimčák & Partners, s.r.o.

Beneficial owners

Business activities

10 registered activities

  • Ochrana ľudských práv a základných slobôdValid from Thursday, February 23, 2012
  • Poskytovanie sociálnej pomoci a humanitárnej starostlivostiValid from Thursday, February 23, 2012
  • Poskytovanie zdravotnej starostlivostiValid from Thursday, February 23, 2012
  • - poskytovanie zdravotnej starostlivosti - poskytovanie sociálne pomoci a humanitárna starostlivosť - tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôt - ochrana ľudských práv a základných slobôd - vzdelávanie, výchova a rozvoj telesnej kultúry - výskum, vývoj, vedecko-technické služby a informačné služby - tvorba a ochrana životného prostredia a ochrana zdravia obyvateľstva - služby na podporu regionálneho rozvoja a zamestnanosti - zabezpečovanie bývania, správy, údržby a obnovy bytového fonduValid from Thursday, February 23, 2012
  • Služby na podporu regionálneho rozvoja a zamestnanostiValid from Thursday, February 23, 2012
  • Tvorba a ochrana ŽP a ochrana zdravia obyvateľstvaValid from Thursday, February 23, 2012
  • Tvorba, rozvoj, ochrana, obnova a prezentácia duchovných a kultúrnych hodnôtValid from Thursday, February 23, 2012
  • Výskum, vývoj, vedecko-technické služby a informačné službyValid from Thursday, February 23, 2012
  • Vzdelávanie, výchova a rozvoj telesnej kultúryValid from Thursday, February 23, 2012
  • Zabezpečovanie bývania, správy, údržby a obnovy bytového fonduValid from Thursday, February 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Klára HencelováActive
    Riaditeľfrom Thursday, February 23, 2012

    Address Ruská 49, Ruská, Slovenská republika

Related persons

3 active of 3
  • Ing. Katarína GroškováActive
    Zakladateľfrom Thursday, February 23, 2012

    Address Z. Fábryho 14, Kráľovský Chlmec, Slovenská republika

    Share33.33 %Contribution3,500 EUR
  • Ing. Klára HencelováActive
    Zakladateľfrom Thursday, February 23, 2012

    Address Ruská 49, Ruská, Slovenská republika

    Share33.33 %Contribution3,500 EUR
  • MUDr. Andrea MokošováActive
    Zakladateľfrom Thursday, February 23, 2012

    Address M. Bela, Kráľovský Chlmec, Slovenská republika

    Share33.33 %Contribution3,500 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Nemocničná 1125/18, 07701 Kráľovský Chlmec, Slovenská republikafrom Monday, September 21, 2020
    • Nemocničná 8, 07701 Kráľovský Chlmec, Slovenská republikaThursday, February 23, 2012 – Sunday, September 20, 2020

Registration

Registered in Register neziskových organizácií poskytujúcich všeobecne prospešné služby

Register
Register neziskových organizácií poskytujúcich všeobecne prospešné služby
Registration court
Okresný úrad Košice
Registration number
OVVS/6/2012
Main activity
Činnosti nemocníc
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Nemocnica s poliklinikou n.o. Kráľovský Chlmec

Registered office

Nemocnica s poliklinikou n.o. Kráľovský Chlmec

Nemocničná 1125/18, 07701 Kráľovský Chlmec

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