Company data from Slovak public registers

JUHALEK s.r.o.

Company financial profile・Company ID 46610014・Myslavská 644/190/A, 04016 Košice・Founded 2012

Active

Turnover 2025

82 K €

+15 %
Company ID
46610014
Tax ID
2023489039
VAT ID
—
Registered office
JUHALEK s.r.o.Myslavská 644/190/A 04016 Košice
Established
Thursday, March 29, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/29585/V

Profit 2025

21 K €

+95 %Net profit after tax

Assets

55 K €

+54 %Total assets, stated excl. VAT

Equity

43 K €

+72 %Assets less external liabilities

Debt ratio

21.7 %

−3.6 ppLiabilities / total assets

Gross margin

84.6 %

−1.7 ppGross profit / sales
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Andromia score

—

Profit

+95 %
23 €4,191 €3,976 €234 €1,058 €204 €5,047 €5,027 €2,900 €5,871 €11 K €21 K €201420152016201720182019202020212022202320242025201423 €20154,191 €20163,976 €2017234 €20181,058 €2019204 €20205,047 €20215,027 €20222,900 €20235,871 €202411 K €202521 K €

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

Revenue

+15 %
25 K €32 K €33 K €34 K €60 K €69 K €66 K €52 K €55 K €65 K €71 K €82 K €201420152016201720182019202020212022202320242025201425 K €201532 K €201633 K €201734 K €201860 K €201969 K €202066 K €202152 K €202255 K €202365 K €202471 K €202582 K €

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

Income tax

Tax liability trend

0 €581 €1,144 €480 €304 €88 €516 €1,349 €775 €1,576 €2,886 €2,536 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015581 €Total tax · 20161,144 €Total tax · 2017480 €Total tax · 2018304 €Total tax · 201988 €Total tax · 2020516 €Total tax · 20211,349 €Total tax · 2022775 €Total tax · 20231,576 €Total tax · 20242,886 €Total tax · 20252,536 €Current tax · 20140 €Current tax · 2015581 €Current tax · 20161,144 €Current tax · 2017480 €Current tax · 2018304 €Current tax · 201988 €Current tax · 2020516 €Current tax · 20211,349 €Current tax · 2022775 €Current tax · 20231,576 €Current tax · 20242,886 €Current tax · 20252,536 €

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

25.7 %

+11 pp

Profit / revenue

Profit margin

25.7 %

+11 pp

Profit / sales

ROA

38.2 %

+8.1 pp

Return on assets

ROE

48.7 %

+5.7 pp

Return on equity

Return on costs

34.6 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

84.6 %

−1.7 pp

Added value / revenue

Earnings before tax

24 K €

+73 %

Profit + income tax

Effective tax

10.7 %

−10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €201432 K €201533 K €201634 K €201760 K €201869 K €201967 K €202053 K €202155 K €202265 K €202371 K €202482 K €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 goods55 K €65 K €71 K €82 K €
Value added44 K €54 K €62 K €69 K €
Operating revenue55 K €65 K €71 K €82 K €
Profit after tax2,900 €5,871 €11 K €21 K €
Income tax775 €1,576 €2,886 €2,536 €
Current income tax775 €1,576 €2,886 €2,536 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs40 K €47 K €48 K €45 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets55 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity43 K €
  • Liabilities12 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets26 K €34 K €36 K €55 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets26 K €34 K €36 K €55 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,748 €14 K €9,893 €18 K €
Current financial assets0 €0 €0 €0 €
Financial accounts17 K €20 K €26 K €37 K €
Accruals and deferrals0 €83 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities26 K €34 K €36 K €55 K €
Equity18 K €24 K €25 K €43 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years10 K €13 K €8,771 €17 K €
Profit/loss for the accounting period after tax2,900 €5,871 €11 K €21 K €
Liabilities7,666 €9,793 €9,061 €12 K €
Non-current liabilities594 €665 €734 €799 €
Current liabilities6,270 €7,834 €7,179 €9,884 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €17 €
Provisions802 €1,294 €1,148 €1,249 €
Accruals and deferrals0 €0 €1,731 €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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

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

Business activities

9 registered activities

  • ambulancia s odborným zameraním všeobecný lekár pre dospelýchValid from Wednesday, December 19, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 29, 2012
  • prenájom hnuteľných vecíValid from Thursday, March 29, 2012
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 29, 2012
  • reklamná činnosť a marketingValid from Thursday, March 29, 2012
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, March 29, 2012
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, March 29, 2012
  • sprostredkovateľská činnosť v oblasti výrobyValid from Thursday, March 29, 2012
  • uskutočňovanie stavieb a ich zmienValid from Thursday, March 29, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Thursday, March 29, 2012

    Address Baška 154, 04016 Baška, Slovenská republika

  • KonateľThursday, March 29, 2012 – Friday, July 15, 2016

    Address Húskova 1293/77, 04023 Košice, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, November 17, 2022

    Address Baška 154, 04016 Baška, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 16, 2016 – Wednesday, November 16, 2022

    Address Baška 154, 04016 Baška, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Friday, July 15, 2016

    Address Húskova 1293/77, 04023 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 29, 2012 – Friday, December 13, 2013

    Address Slavkovská 12, 04001 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 29, 2012 – Friday, December 13, 2013

    Address Húskova 1293/77, 04023 Košice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/29585/V
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
JUHALEK s.r.o.

Registered office

JUHALEK s.r.o.

Myslavská 644/190/A, 04016 Košice

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