ESSUR Clinic s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

78 K €

−27 %Total assets, stated excl. VAT

Equity

43 K €

−19 %Assets less external liabilities

Debt ratio

45.1 %

−5.1 ppLiabilities / total assets

Gross margin

46.5 %

+3.9 ppGross profit / sales

Coming soon

Andromia score

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Profit

−107 %

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

Revenue

−7.8 %

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.

Net margin

-4.7 %

−2.6 pp

Profit / revenue

Profit margin

-4.7 %

−2.6 pp

Profit / sales

ROA

-13.1 %

−8.5 pp

Return on assets

ROE

-23.9 %

−15 pp

Return on equity

Return on costs

-4.5 %

−2.4 pp

Profit / (revenue − profit)

Added value to revenue

46.5 %

+3.9 pp

Added value / revenue

Earnings before tax

−9,244 €

−132 %

Profit + income tax

Effective tax

-10.4 %

+14 pp

Income tax / earnings before tax

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	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 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	60 K €	67 K €	71 K €	77 K €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets35 K €

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

Liabilities and equity

Equity43 K €
Liabilities35 K €

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	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 €

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 period1,093.24 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, February 8, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Banská Bystrica1×0 €Monday, February 8, 2021

Recent contracts

View all

D O H O D A číslo: 21/26/54E/156 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti
Úrad práce, sociálnych vecí a rodiny Banská Bystrica0 €Monday, February 8, 2021

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

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 OčenášováActive
Konateľfrom Wednesday, September 15, 2010
Address Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republika
MUDr. Milan OčenášActive
Konateľfrom Wednesday, September 15, 2010
Address Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republika
Ing. Beata OčenášováEnded
KonateľWednesday, September 15, 2010 – Monday, October 7, 2024
Address Zimná 3, 97405 Banská Bystrica, Slovenská republika
Ing. Beáta OčenášováEnded
KonateľWednesday, September 15, 2010 – Tuesday, June 27, 2017
Address Zimná 3, 97405 Banská Bystrica, Slovenská republika
MUDr. Milan OčenášEnded
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 OčenášováActive
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 OčenášActive
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 OčenášováEnded
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 OčenášEnded
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

Company history

1 change in the register

Registered office
2 records
- Dúhová ulica 15786/8, 97405 Banská Bystrica, Slovenská republikafrom Tuesday, October 8, 2024
- Zimná 3, 97405 Banská Bystrica, Slovenská republikaWednesday, September 15, 2010 – Monday, October 7, 2024

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

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

Company history

Registered office

Registration

Registered office

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