Active

PhDr. Anna Štetinová, CSc., s. r. o.

Company financial profile・Company ID 45890226・Bratská 17, 96901 Banská Štiavnica・Founded 2010

Financial report Financial statements

Turnover 2025

104 K €

+14 %

Company ID: 45890226
Tax ID: 2023146741
VAT ID: —

Registered office: PhDr. Anna Štetinová, CSc., s. r. o.Bratská 17 96901 Banská Štiavnica
Established: Tuesday, November 23, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/19238/S

Profit 2025

−4,390 €

−30 %

Assets

39 K €

−11 %

Equity

−4,016 €

−1,174 %

Debt ratio

110.2 %

+11 pp

Gross margin

79.7 %

+1.0 pp

Coming soon

Andromia score

—

Profit

−30 %

Revenue

+19 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.2 %

−0.5 pp

Profit / revenue

ROA

-11.2 %

−3.5 pp

Return on assets

ROE

109.3 %

+1,015 pp

Return on equity

Current ratio

0.75

+37 %

Current assets / current liabilities

Earnings before tax

−3,430 €

−41 %

Profit + income tax

Effective tax

-28.0 %

+12 pp

Income tax / earnings before tax

Net working capital

−11 K €

+45 %

Current assets − current liabilities

Revenue CAGR

7.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	76 K €	88 K €	87 K €	104 K €
Value added	51 K €	67 K €	69 K €	83 K €
Operating revenue	76 K €	88 K €	91 K €	104 K €
Profit after tax	−1,524 €	−487 €	−3,388 €	−4,390 €
Income tax	485 €	799 €	960 €	960 €

Assets

Non-current assets7,571 €
Current assets32 K €

Liabilities and equity

Equity−4,016 €
Liabilities43 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	33 K €	32 K €	44 K €	39 K €
Non-current assets	11 K €	4,810 €	21 K €	7,571 €
Property, plant and equipment	11 K €	4,810 €	21 K €	7,571 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	22 K €	28 K €	23 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,862 €	4,875 €	11 K €	7,326 €
Financial accounts	15 K €	23 K €	12 K €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	33 K €	32 K €	44 K €	39 K €
Equity	4,249 €	3,763 €	374 €	−4,016 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−1,285 €	−2,808 €	−3,296 €	−6,684 €
Profit/loss for the accounting period after tax	−1,524 €	−487 €	−3,388 €	−4,390 €
Liabilities	28 K €	29 K €	44 K €	43 K €
Non-current liabilities	164 €	295 €	523 €	789 €
Current liabilities	28 K €	28 K €	43 K €	43 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

druh prevádzkovaného zdravotníckeho zariadenia: ambulancia špecializovaná, odborné zameranie: klinická psychológia, certifikovaná pracovná činnosť dopravná psychológia a certifikovaná pracovná činnosť psychoterapia, odbor pracovná a organizačná psychológiaValid from Friday, July 19, 2013
organizovanie kurzov, školení a seminárovValid from Friday, July 19, 2013
prekladateľské a tlmočnícke služby z jazyka anglického a nemeckéhoValid from Friday, July 19, 2013
vyučovanie v odbore cudzích jazykov - jazyk anglický a jazyk nemeckýValid from Friday, July 19, 2013
špecializovaná ambulancia klinická psychológia, certifikovaná pracovná činnosť dopravná psychológia a certifikovaná pracovná činnosť psychoterapiaValid Saturday, February 5, 2011 – Thursday, July 18, 2013
administratívne službyValid from Tuesday, November 23, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, November 23, 2010
vedenie účtovníctvaValid from Tuesday, November 23, 2010

Statutory bodies and related persons

Statutory body

3 active of 3

Mgr. Mária Štetinová
Konateľfrom Monday, April 15, 2019
Address MUDr. Jána Straku 1543/12, 96901 Banská Štiavnica, Slovenská republika
Mgr. Anna Pávová
Konateľfrom Tuesday, November 23, 2010
Address Družby 16, 97404 Banská Bystrica, Slovenská republika
PhDr. Anna Štetinová, CSc.
Konateľfrom Tuesday, November 23, 2010
Address Dr. J. Straku 1543/12, 96901 Banská Štiavnica, Slovenská republika

Related persons

1 active of 3

Mgr. Mária Štetinová
Spoločník v.o.s. / s.r.o.from Friday, April 19, 2019
Address MUDr. Jána Straku 1543/12, 96901 Banská Štiavnica, Slovenská republika
Share100 %Contribution6,640 EUR
Mgr. Anna PávováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Thursday, April 18, 2019
Address Družby 16, 97404 Banská Bystrica, Slovenská republika
Share50 %Contribution3,320 EUR
PhDr. Anna Štetinová, CSc.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, November 23, 2010 – Thursday, April 18, 2019
Address Dr. J. Straku 1543/12, 96901 Banská Štiavnica, Slovenská republika
Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/19238/S
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PhDr. Anna Štetinová, CSc., s. r. o.

Registered office

PhDr. Anna Štetinová, CSc., s. r. o.

Bratská 17, 96901 Banská Štiavnica

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PhDr. Anna Štetinová, CSc., 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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