Company data from Slovak public registers

Andromia Insight

NON KARIES s.r.o.

Company financial profile・Company ID 46947698・SNP 1, 08301 Sabinov・Founded 2012

Financial reportFinancial statements
Active

Turnover 2025

192 K €

−0.8 %
Company ID
46947698
Tax ID
2023664049
VAT ID
—
Registered office
NON KARIES s.r.o.SNP 1 08301 Sabinov
Established
Friday, December 21, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/27154/P

Profit 2025

39 K €

+5.9 %Net profit after tax

Assets

87 K €

−25 %Total assets, stated excl. VAT

Equity

44 K €

+5.1 %Assets less external liabilities

Debt ratio

49.3 %

−14 ppLiabilities / total assets

Gross margin

71.9 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+5.9 %
12 K €14 K €18 K €17 K €17 K €19 K €19 K €18 K €19 K €18 K €36 K €39 K €201420152016201720182019202020212022202320242025201412 K €201514 K €201618 K €201717 K €201817 K €201919 K €202019 K €202118 K €202219 K €202318 K €202436 K €202539 K €

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

Revenue

−0.8 %
72 K €71 K €79 K €72 K €73 K €75 K €57 K €95 K €128 K €166 K €194 K €192 K €201420152016201720182019202020212022202320242025201472 K €201571 K €201679 K €201772 K €201873 K €201975 K €202057 K €202195 K €2022128 K €2023166 K €2024194 K €2025192 K €

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

Income tax

Tax liability trend

3,550 €4,031 €5,562 €4,505 €4,475 €5,071 €3,407 €4,714 €5,354 €5,180 €10 K €11 K €201420152016201720182019202020212022202320242025Total tax · 20143,550 €Total tax · 20154,031 €Total tax · 20165,562 €Total tax · 20174,505 €Total tax · 20184,475 €Total tax · 20195,071 €Total tax · 20203,407 €Total tax · 20214,714 €Total tax · 20225,354 €Total tax · 20235,180 €Total tax · 202410 K €Total tax · 202511 K €

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

20.0 %

+1.3 pp

Profit / revenue

Profit margin

20.0 %

+1.3 pp

Profit / sales

ROA

44.3 %

+13 pp

Return on assets

ROE

87.3 %

+0.7 pp

Return on equity

Return on costs

25.0 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

71.9 %

+1.1 pp

Added value / revenue

Earnings before tax

49 K €

+6.0 %

Profit + income tax

Effective tax

21.7 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

72 K €201471 K €201579 K €201672 K €201773 K €201875 K €201960 K €202098 K €2021128 K €2022166 K €2023194 K €2024192 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 goods128 K €166 K €194 K €192 K €
Value added76 K €98 K €137 K €138 K €
Operating revenue128 K €166 K €194 K €192 K €
Profit after tax19 K €18 K €36 K €39 K €
Income tax5,354 €5,180 €10 K €11 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs47 K €62 K €62 K €60 K €

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

Assetsexcl. VAT

  • Non-current assets48 K €
  • Current assets39 K €

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

Liabilities and equity

  • Equity44 K €
  • Liabilities43 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets54 K €104 K €115 K €87 K €
Non-current assets22 K €52 K €70 K €48 K €
Property, plant and equipment22 K €52 K €70 K €48 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €53 K €45 K €39 K €
Inventory245 €434 €169 €204 €
Non-current receivables0 €0 €0 €0 €
Current receivables22 K €24 K €30 K €27 K €
Financial accounts9,831 €28 K €15 K €13 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities54 K €104 K €115 K €87 K €
Equity25 K €43 K €42 K €44 K €
Share capital5,000 €5,000 €5,000 €4,999 €
Profit/loss of previous years0 €19 K €0 €0 €
Profit/loss for the accounting period after tax19 K €18 K €36 K €39 K €
Liabilities30 K €61 K €73 K €43 K €
Non-current liabilities21 €37 €63 €79 €
Current liabilities29 K €19 K €42 K €24 K €
Long-term bank loans0 €39 K €28 K €16 K €
Short-term bank loans0 €0 €0 €0 €
Provisions1,319 €2,977 €3,644 €2,484 €

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

Business activities

4 registered activities

  • Prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti: ambulancia zubného lekárstva v špecializačnom odbore zubné lekárstvoValid from Wednesday, February 9, 2022
  • Prevádzkovanie zdravotníckeho zariadenia - ambulancie v špecializačnom odbore: stomatológiaValid Tuesday, March 12, 2013 – Tuesday, February 8, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 21, 2012
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 21, 2012

Statutory bodies and related persons

Statutory body

1 active of 2
  • MDDr. Ivana ŠtoffováActive
    Konateľfrom Thursday, January 20, 2022

    Address Župčany 484, 08001 Župčany, Slovenská republika

  • MUDr. Eugénia SchmiedtováEnded
    KonateľFriday, December 21, 2012 – Thursday, January 27, 2022

    Address Volgogradská 12, 08001 Prešov, Slovenská republika

Related persons

1 active of 2
  • MDDr. Ivana ŠtoffováActive
    Spoločník v.o.s. / s.r.o.from Friday, January 28, 2022

    Address Župčany 484, 08001 Župčany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Eugénia SchmiedtováEnded
    Spoločník v.o.s. / s.r.o.Friday, December 21, 2012 – Thursday, January 27, 2022

    Address Volgogradská 12, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/27154/P
Main activity
Činnosti zubnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
NON KARIES s.r.o.

Registered office

NON KARIES s.r.o.

SNP 1, 08301 Sabinov

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