Company data from Slovak public registers

KLINIKA JESENIUS s.r.o.

Company financial profile・Company ID 46197010・Hlavná 50, 93101 Šamorín・Founded 2011

Active

Turnover 2025

5,155 €

+1,496 %
Company ID
46197010
Tax ID
2023282107
VAT ID
—
Registered office
KLINIKA JESENIUS s.r.o.Hlavná 50 93101 Šamorín
Established
Wednesday, June 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/27611/T

Profit 2025

−19 K €

−253 %Net profit after tax

Assets

43 K €

+3.9 %Total assets, stated excl. VAT

Equity

−16 K €

−675 %Assets less external liabilities

Debt ratio

137.1 %

+44 ppLiabilities / total assets

Gross margin

-337.3 %

+1,053 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−253 %
1,800 €1,695 €1,695 €1,795 €−167 €−167 €−423 €−25 €−1,275 €−966 €−5,238 €−19 K €20142015201620172018201920202021202220232024202520141,800 €20151,695 €20161,695 €20171,795 €2018−167 €2019−167 €2020−423 €2021−25 €2022−1,275 €2023−966 €2024−5,238 €2025−19 K €

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

Revenue

+1,496 %
2,280 €2,200 €2,200 €2,300 €0 €0 €0 €0 €0 €75 €323 €5,155 €20142015201620172018201920202021202220232024202520142,280 €20152,200 €20162,200 €20172,300 €20180 €20190 €20200 €20210 €20220 €202375 €2024323 €20255,155 €

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

Income tax

Tax liability trend

480 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014480 €Current tax · 2015480 €

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

-359.0 %

+1,263 pp

Profit / revenue

Profit margin

-359.0 %

+1,263 pp

Profit / sales

ROA

-43.5 %

−31 pp

Return on assets

ROE

117.4 %

+308 pp

Return on equity

Return on costs

-78.2 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

-337.3 %

+1,052 pp

Added value / revenue

Earnings before tax

−18 K €

−271 %

Profit + income tax

Effective tax

-1.9 %

+5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2,280 €20142,200 €20152,200 €20162,300 €20170 €20180 €20190 €20200 €20210 €202275 €2023323 €20245,155 €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 goods0 €75 €323 €5,155 €
Value added−1,090 €−600 €−4,489 €−17 K €
Operating revenue0 €75 €323 €5,155 €
Profit after tax−1,275 €−966 €−5,238 €−19 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets1,312 €

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

Liabilities and equity

  • Equity−16 K €
  • Liabilities58 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets42 K €42 K €41 K €43 K €
Non-current assets33 K €33 K €32 K €41 K €
Property, plant and equipment33 K €33 K €32 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,760 €9,819 €8,446 €1,312 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Financial accounts9,760 €9,819 €8,446 €1,312 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities42 K €42 K €41 K €43 K €
Equity8,947 €7,981 €2,743 €−16 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years4,722 €3,447 €2,481 €−2,758 €
Profit/loss for the accounting period after tax−1,275 €−966 €−5,238 €−19 K €
Liabilities33 K €34 K €38 K €58 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities33 K €34 K €38 K €58 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions120 €120 €120 €120 €

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 indexLess reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • čistiace a upratovacie službyValid from Friday, March 31, 2023
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, March 31, 2023
  • organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, March 31, 2023
  • poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Friday, March 31, 2023
  • prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, March 31, 2023
  • prípravné práce k realizácii stavbyValid from Friday, March 31, 2023
  • reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Friday, March 31, 2023
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Friday, March 31, 2023
  • uskutočňovanie stavieb a ich zmienValid from Friday, March 31, 2023
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, June 8, 2011

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Wednesday, May 28, 2025

    Address Vlčkova 1036/6, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľFriday, December 2, 2016 – Tuesday, August 19, 2025

    Address Dlhá 49, 93101 Šamorín, Slovenská republika

  • KonateľWednesday, June 8, 2011 – Thursday, December 8, 2016

    Address Dlhá 49, 93101 Šamorín, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Wednesday, June 8, 2011

    Address Dlhá 49, 93101 Šamorín, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • KLINIKA JESENIUS s.r.o.from Friday, March 31, 2023
    • J-Real, s.r.o.Wednesday, June 8, 2011 – Thursday, March 30, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/27611/T
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
KLINIKA JESENIUS s.r.o.

Registered office

KLINIKA JESENIUS s.r.o.

Hlavná 50, 93101 Šamorín

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