HYPO-MED s.r.o.

Company financial profile・Company ID 46438238・Nám. SNP 24/37, 96001 Zvolen・Founded 2011

Financial report Financial statements

Active

Turnover 2016

232 €

−99 %

Company ID: 46438238
Tax ID: 2023384363
VAT ID: —

Registered office: HYPO-MED s.r.o.Nám. SNP 24/37 96001 Zvolen
Established: Wednesday, December 7, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/21208/S

Profit 2016

−4,252 €

−159 %Net profit after tax

Assets

6,437 €

−62 %Total assets, stated excl. VAT

Equity

−52 K €

−8.9 %Assets less external liabilities

Debt ratio

912.4 %

+532 ppLiabilities / total assets

Gross margin

-1,363.8 %

−1,362 ppGross profit / sales

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Andromia score

—

Profit

−159 %

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

Revenue

−99 %

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

-1,832.8 %

−1,826 pp

Profit / revenue

Profit margin

-1,832.8 %

−1,826 pp

Profit / sales

ROA

-66.1 %

−56 pp

Return on assets

ROE

8.1 %

+4.7 pp

Return on equity

Return on costs

-94.8 %

−88 pp

Profit / (revenue − profit)

Added value to revenue

-1,363.8 %

−1,362 pp

Added value / revenue

Earnings before tax

−3,292 €

−385 %

Profit + income tax

Effective tax

-29.2 %

+112 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	2014	2015	2016
Sales of products, services and goods	60 K €	24 K €	232 €
Value added	24 K €	−444 €	−3,164 €
Operating revenue	60 K €	24 K €	232 €
Profit after tax	22 K €	−1,639 €	−4,252 €
Income tax	1,025 €	960 €	960 €
Current income tax	1,025 €	960 €	—

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets6,437 €

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

Liabilities and equity

Equity−52 K €
Liabilities59 K €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	62 K €	17 K €	6,437 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	62 K €	17 K €	6,437 €
Inventory	16 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	12 K €	305 €	397 €
Current financial assets	0 €	0 €	—
Financial accounts	35 K €	17 K €	6,040 €
Accruals and deferrals	16 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	62 K €	17 K €	6,437 €
Equity	−46 K €	−48 K €	−52 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	—
Profit/loss of previous years	−73 K €	−52 K €	−54 K €
Profit/loss for the accounting period after tax	22 K €	−1,639 €	−4,252 €
Liabilities	109 K €	65 K €	59 K €
Non-current liabilities	68 €	68 €	0 €
Current liabilities	109 K €	65 K €	59 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	225 €	225 €	0 €
Accruals and deferrals	0 €	0 €	—

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 debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

prevádzkovanie zdravotníckeho zariadenia. Druh zdravotníckeho zariadenia a jeho odborné zameranie: ambulancia v odbore dermatovenerológiaValid from Friday, February 17, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, December 7, 2011
kozmetické službyValid from Wednesday, December 7, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, December 7, 2011
prenájom hnuteľných vecíValid from Wednesday, December 7, 2011
reklamné a marketingové službyValid from Wednesday, December 7, 2011
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, December 7, 2011
vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 4

MUDr. Richard KozárActive
Konateľfrom Thursday, June 5, 2014
konateľ
Address M.R. Štefánika 53, 96001 Zvolen, Slovenská republika
František HropkoEnded
KonateľTuesday, September 24, 2013 – Monday, July 28, 2014
Address J. Bánika 1991/14, 96001 Zvolen, Slovenská republika
Miroslav KúšikEnded
KonateľWednesday, December 7, 2011 – Monday, November 11, 2013
Address Rastislavova 9, 96001 Zvolen, Slovenská republika
MUDr. Simoneta HatiarováEnded
KonateľWednesday, December 7, 2011 – Thursday, April 25, 2013
Address Martinčeková 15, 82109 Bratislava, Slovenská republika

Related persons

1 active of 5

MUDr. Richard KozárActive
Spoločník v.o.s. / s.r.o.from Tuesday, July 29, 2014
Address M.R. Štefánika 53, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
František HropkoEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 12, 2013 – Monday, July 28, 2014
Address J. Bánika 1991/14, 96001 Zvolen, Slovenská republika
Share100 %Contribution5,000 EUR
DERMATREND, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 26, 2013 – Monday, November 11, 2013
Address Horná 61/A, 97401 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
MUDr. Simoneta HatiarováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2011 – Thursday, April 25, 2013
Address Martinčeková 15, 82109 Bratislava, Slovenská republika
Share25 %Contribution1,250 EUR
DERMATREND, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 7, 2011 – Thursday, April 25, 2013
Address Horná 61/A, 97401 Banská Bystrica, Slovenská republika
Share75 %Contribution3,750 EUR

Company history

3 changes in the register

Names
2 records
- HYPO-MED s.r.o.from Tuesday, November 12, 2013
- TopLase s.r.o.Wednesday, December 7, 2011 – Monday, November 11, 2013
Registered office
3 records
- Nám. SNP 24/37, 96001 Zvolen, Slovenská republikafrom Tuesday, July 29, 2014
- Rastislavova 9086/9, 96001 Zvolen, Slovenská republikaTuesday, November 12, 2013 – Monday, July 28, 2014
- Horná 61/A, 97401 Banská Bystrica, Slovenská republikaWednesday, December 7, 2011 – Monday, November 11, 2013

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/21208/S
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

HYPO-MED s.r.o.

Registered office

HYPO-MED s.r.o.

Nám. SNP 24/37, 96001 Zvolen

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HYPO-MED 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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