Centrum alternatívnej medicíny s. r. o.

Company financial profile・Company ID 46871616・Moyzesova 50, 04001 Košice・Founded 2012

Financial report Financial statements

Active

Turnover 2025

33 K €

+12 %

Company ID: 46871616
Tax ID: 2023614747
VAT ID: —

Registered office: Centrum alternatívnej medicíny s. r. o.Moyzesova 50 04001 Košice
Established: Friday, October 5, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/30792/V

Profit 2025

−23 K €

+9.4 %Net profit after tax

Assets

227 K €

−2.8 %Total assets, stated excl. VAT

Equity

−118 K €

−24 %Assets less external liabilities

Debt ratio

151.8 %

+11 ppLiabilities / total assets

Gross margin

31.7 %

+9.6 ppGross profit / sales

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Andromia score

—

Profit

+9.4 %

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

Revenue

+9.4 %

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

-68.5 %

+16 pp

Profit / revenue

Profit margin

-70.1 %

+15 pp

Profit / sales

ROA

-9.9 %

+0.7 pp

Return on assets

ROE

19.2 %

−7.0 pp

Return on equity

Return on costs

-40.7 %

+5.2 pp

Profit / (revenue − profit)

Added value to revenue

31.0 %

+8.9 pp

Added value / revenue

Earnings before tax

−22 K €

+9.5 %

Profit + income tax

Effective tax

-1.5 %

−0.1 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	13 K €	30 K €	29 K €	32 K €
Value added	−11 K €	8,949 €	6,496 €	10 K €
Operating revenue	17 K €	41 K €	29 K €	33 K €
Profit after tax	−34 K €	−11 K €	−25 K €	−23 K €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	26 K €	29 K €	30 K €	32 K €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets217 K €

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

Liabilities and equity

Equity−118 K €
Liabilities345 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	228 K €	228 K €	234 K €	227 K €
Non-current assets	10 K €	10 K €	10 K €	10 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	10 K €	10 K €	10 K €	10 K €
Current assets	218 K €	218 K €	224 K €	217 K €
Inventory	1,949 €	563 €	537 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	213 K €	214 K €	214 K €	214 K €
Financial accounts	2,241 €	3,586 €	9,360 €	3,405 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	228 K €	228 K €	234 K €	227 K €
Equity	−59 K €	−70 K €	−95 K €	−118 K €
Share capital	30 K €	30 K €	30 K €	30 K €
Profit/loss of previous years	−55 K €	−89 K €	−100 K €	−125 K €
Profit/loss for the accounting period after tax	−34 K €	−11 K €	−25 K €	−23 K €
Liabilities	287 K €	298 K €	328 K €	345 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	287 K €	298 K €	328 K €	345 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	127 €	243 €	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 indexReliable
Tax debtYes
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 contractWednesday, May 13, 2020

Largest partners

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Úrad práce, sociálnych vecí a rodiny Košice1×0 €Wednesday, May 13, 2020

Recent contracts

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Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, May 13, 2020

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

Business activities

18 registered activities

administratívne službyValid from Friday, October 5, 2012
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 5, 2012
čistiace a upratovacie službyValid from Friday, October 5, 2012
dopravná zdravotná službaValid from Friday, October 5, 2012
informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, October 5, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, October 5, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, October 5, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, October 5, 2012
prenájom hnuteľných vecíValid from Friday, October 5, 2012
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, October 5, 2012

Statutory bodies and related persons

Statutory body

3 active of 3

Ing. Milan SaboActive
Konateľfrom Friday, October 5, 2012
Address Horská 32, 05921 Svit, Slovenská republika
Jozef BuzgoActive
Konateľfrom Friday, October 5, 2012
Address Šmeralova 15, 08001 Prešov, Slovenská republika
Richard ValentActive
Konateľfrom Friday, October 5, 2012
Address Strmé Vŕšky 17, 84106 Bratislava-Záhorská Bystrica, Slovenská republika

Related persons

3 active of 3

Ing. Milan SaboActive
Spoločník v.o.s. / s.r.o.from Friday, October 5, 2012
Address Horská 32, 05921 Svit, Slovenská republika
Share33.33 %Contribution10,000 EUR
Jozef BuzgoActive
Spoločník v.o.s. / s.r.o.from Friday, October 5, 2012
Address Šmeralova 15, 08001 Prešov, Slovenská republika
Share33.33 %Contribution10,000 EUR
Richard ValentActive
Spoločník v.o.s. / s.r.o.from Friday, October 5, 2012
Address Strmé Vŕšky 17, 84106 Bratislava-Záhorská Bystrica, Slovenská republika
Share33.33 %Contribution10,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/30792/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Centrum alternatívnej medicíny s. r. o.

Registered office

Centrum alternatívnej medicíny s. r. o.

Moyzesova 50, 04001 Košice

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Centrum alternatívnej medicíny 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder