Active

ESSUR Clinic s.r.o.

Company financial profile・Company ID 45842345・Dúhová ulica 15786/8, 97405 Banská Bystrica・Founded 2010

Financial report Financial statements

Turnover 2025

219 K €

−7.8 %

Company ID: 45842345
Tax ID: 2023103093
VAT ID: SK2023103093, under §4, registered since Sunday, October 10, 2010

Registered office: ESSUR Clinic s.r.o.Dúhová ulica 15786/8 97405 Banská Bystrica
Established: Wednesday, September 15, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18918/S

Profit 2025

−10 K €

−107 %

Assets

78 K €

−27 %

Equity

43 K €

−19 %

Debt ratio

45.1 %

−5.1 pp

Gross margin

46.5 %

+3.9 pp

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Andromia score

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Profit

−107 %

Revenue

−7.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.7 %

−2.6 pp

Profit / revenue

ROA

-13.1 %

−8.5 pp

Return on assets

ROE

-23.9 %

−15 pp

Return on equity

Current ratio

1.50

+23 %

Current assets / current liabilities

Earnings before tax

−9,244 €

−132 %

Profit + income tax

Effective tax

-10.4 %

+14 pp

Income tax / earnings before tax

Net working capital

12 K €

+56 %

Current assets − current liabilities

Revenue CAGR

1.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	244 K €	245 K €	238 K €	219 K €
Value added	108 K €	103 K €	101 K €	102 K €
Operating revenue	245 K €	245 K €	238 K €	219 K €
Profit after tax	13 K €	403 €	−4,940 €	−10 K €
Income tax	1,828 €	0 €	960 €	960 €

Assets

Non-current assets43 K €
Current assets35 K €

Liabilities and equity

Equity43 K €
Liabilities35 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	153 K €	126 K €	106 K €	78 K €
Non-current assets	105 K €	84 K €	65 K €	43 K €
Property, plant and equipment	105 K €	84 K €	65 K €	43 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	43 K €	42 K €	35 K €
Inventory	418 €	514 €	484 €	399 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,246 €	2,791 €	1,524 €	1,947 €
Financial accounts	44 K €	39 K €	40 K €	32 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	153 K €	126 K €	106 K €	78 K €
Equity	57 K €	58 K €	53 K €	43 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	39 K €	52 K €	52 K €	47 K €
Profit/loss for the accounting period after tax	13 K €	403 €	−4,940 €	−10 K €
Liabilities	96 K €	68 K €	53 K €	35 K €
Non-current liabilities	43 K €	25 K €	7,286 €	172 €
Current liabilities	41 K €	32 K €	34 K €	23 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	380 €	885 €	940 €	723 €

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 period0226Excess deduction for the period0 €Tax liability for the period1,627.37 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

prevádzkovanie zdravotníckeho zariadenia - špecializovaná ambulancia v odbore plastická chirurgiaValid from Friday, August 19, 2011
prevádzkovanie zdravotníckeho zariadenia - zariadenie na poskytovanie jednodňovej zdravotnej starostlivosti v odbore plastická chirurgiaValid from Friday, August 19, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 15, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 15, 2010
nepravidelná osobná cestná doprava vykonávaná cestnými motorovými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid from Wednesday, September 15, 2010
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, September 15, 2010
prenájom hnuteľných vecíValid from Wednesday, September 15, 2010
služby súvisiace so skrášľovaním telaValid from Wednesday, September 15, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, September 15, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 15, 2010

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Beata Očenášová
Konateľfrom Wednesday, September 15, 2010
Address Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republika
MUDr. Milan Očenáš
Konateľfrom Wednesday, September 15, 2010
Address Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republika
Ing. Beata OčenášováInactive
KonateľWednesday, September 15, 2010 – Monday, October 7, 2024
Address Zimná 3, 97405 Banská Bystrica, Slovenská republika
Ing. Beáta OčenášováInactive
KonateľWednesday, September 15, 2010 – Tuesday, June 27, 2017
Address Zimná 3, 97405 Banská Bystrica, Slovenská republika
MUDr. Milan OčenášInactive
KonateľWednesday, September 15, 2010 – Monday, October 7, 2024
Address Prof. Sáru 28, 97401 Banská Bystrica, Slovenská republika

Related persons

2 active of 4

Ing. Beáta Očenášová
Spoločník v.o.s. / s.r.o.from Saturday, August 6, 2022
Address Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Milan Očenáš
Spoločník v.o.s. / s.r.o.from Saturday, August 6, 2022
Address Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Beáta OčenášováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Friday, August 5, 2022
Address Zimná 3, 97405 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Milan OčenášInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Friday, August 5, 2022
Address Prof. Sáru 28, 97401 Banská Bystrica, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18918/S
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ESSUR Clinic s.r.o.

Registered office

ESSUR Clinic s.r.o.

Dúhová ulica 15786/8, 97405 Banská Bystrica

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ESSUR Clinic 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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