Company data from Slovak public registers

Poliklinika II Martin, s.r.o.

Company financial profile・Company ID 46950893・Mudroňova 14, 03601 Martin・Founded 2013

Active

Turnover 2025

30 K €

−12 %
Company ID
46950893
Tax ID
2023666744
VAT ID
—
Registered office
Poliklinika II Martin, s.r.o.Mudroňova 14 03601 Martin
Established
Saturday, January 5, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Žilina, Sro/58150/L

Profit 2025

18 K €

−5.3 %Net profit after tax

Assets

257 K €

−0.4 %Total assets, stated excl. VAT

Equity

170 K €

+12 %Assets less external liabilities

Debt ratio

33.8 %

−7.2 ppLiabilities / total assets

Gross margin

96.4 %

+4.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−5.3 %
2,153 €10 K €2,665 €20 K €20 K €19 K €21 K €22 K €12 K €16 K €19 K €18 K €20142015201620172018201920202021202220232024202520142,153 €201510 K €20162,665 €201720 K €201820 K €201919 K €202021 K €202122 K €202212 K €202316 K €202419 K €202518 K €

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

Revenue

−11 %
52 K €63 K €67 K €44 K €39 K €39 K €38 K €36 K €32 K €31 K €34 K €30 K €201420152016201720182019202020212022202320242025201452 K €201563 K €201667 K €201744 K €201839 K €201939 K €202038 K €202136 K €202232 K €202331 K €202434 K €202530 K €

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

Income tax

Tax liability trend

510 €2,880 €669 €5,308 €5,405 €5,074 €3,754 €3,803 €2,088 €2,835 €3,324 €1,982 €201420152016201720182019202020212022202320242025Total tax · 2014510 €Total tax · 20152,880 €Total tax · 2016669 €Total tax · 20175,308 €Total tax · 20185,405 €Total tax · 20195,074 €Total tax · 20203,754 €Total tax · 20213,803 €Total tax · 20222,088 €Total tax · 20232,835 €Total tax · 20243,324 €Total tax · 20251,982 €

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

59.6 %

+3.9 pp

Profit / revenue

Profit margin

59.6 %

+3.7 pp

Profit / sales

ROA

7.0 %

−0.4 pp

Return on assets

ROE

10.5 %

−1.9 pp

Return on equity

Return on costs

147.5 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

96.4 %

+4.5 pp

Added value / revenue

Earnings before tax

20 K €

−11 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201463 K €201568 K €201644 K €201739 K €201839 K €201939 K €202036 K €202133 K €202231 K €202334 K €202430 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 goods32 K €31 K €34 K €30 K €
Value added23 K €28 K €31 K €29 K €
Operating revenue33 K €31 K €34 K €30 K €
Profit after tax12 K €16 K €19 K €18 K €
Income tax2,088 €2,835 €3,324 €1,982 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,875 €3,675 €3,810 €3,620 €

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

Assetsexcl. VAT

  • Non-current assets175 K €
  • Current assets81 K €

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

Liabilities and equity

  • Equity170 K €
  • Liabilities87 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets224 K €246 K €258 K €257 K €
Non-current assets191 K €185 K €180 K €175 K €
Property, plant and equipment191 K €185 K €180 K €175 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €60 K €77 K €81 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables28 K €39 K €34 K €37 K €
Financial accounts5,503 €21 K €43 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities224 K €246 K €258 K €257 K €
Equity133 K €149 K €152 K €170 K €
Share capital5,202 €5,202 €5,202 €5,202 €
Profit/loss of previous years116 K €127 K €127 K €146 K €
Profit/loss for the accounting period after tax12 K €16 K €19 K €18 K €
Liabilities91 K €97 K €105 K €87 K €
Non-current liabilities56 K €56 K €56 K €40 K €
Current liabilities31 K €41 K €50 K €47 K €
Long-term bank loans4,500 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 indexHighly reliable
  • Tax debtNo
  • 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 contractFriday, May 31, 2013

includes 1 record with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • administratívne službyValid from Saturday, January 5, 2013
  • čistiace a upratovacie službyValid from Saturday, January 5, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) a iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, January 5, 2013
  • prenájom hnuteľných vecíValid from Saturday, January 5, 2013
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, January 5, 2013
  • reklamné a marketingové službyValid from Saturday, January 5, 2013
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živnostíValid from Saturday, January 5, 2013
  • sprostredkovateľská činnosť v oblasti služieb spojených so správou a prevádzkou nehnuteľnostíValid from Saturday, January 5, 2013

Statutory bodies and related persons

Statutory body

3 active of 5
  • Konateľfrom Saturday, January 5, 2013

    Address Lipovec 265, 03861 Lipovec, Slovenská republika

  • Konateľfrom Saturday, January 5, 2013

    Address Tomčianska cesta 11018/37, 03601 Martin, Slovenská republika

  • Konateľfrom Saturday, January 5, 2013

    Address Riečiny 22, 03601 Martin, Slovenská republika

  • KonateľSaturday, January 5, 2013 – Wednesday, October 9, 2019

    Address Novákova 5, 03601 Martin, Slovenská republika

  • KonateľSaturday, January 5, 2013 – Thursday, February 28, 2013

    Address P. Mudroňa 483/26, 03601 Martin, Slovenská republika

Related persons

3 active of 12
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share25.03 %Contribution1,302 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2022

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share37.49 %Contribution1,950 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, October 10, 2019

    Address Riečiny 22, 03601 Martin, Slovenská republika

    Share37.49 %Contribution1,950 EUR
  • ADMEUM, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2019 – Tuesday, September 13, 2022

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share25.03 %Contribution1,302 EUR
  • Rehabilitačno-reumatologické centrum, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 10, 2019 – Tuesday, September 13, 2022

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share37.49 %Contribution1,950 EUR
  • Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Wednesday, October 9, 2019

    Address Riečiny 22, 03601 Martin, Slovenská republika

    Share33.33 %Contribution1,734 EUR
  • ADMEUM, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Wednesday, October 9, 2019

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share33.33 %Contribution1,734 EUR
  • Rehabilitačno-reumatologické centrum, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, March 1, 2013 – Wednesday, October 9, 2019

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share33.33 %Contribution1,734 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Thursday, February 28, 2013

    Address Riečiny 22, 03601 Martin, Slovenská republika

    Share25 %Contribution1,300 EUR
  • ADMEUM, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, January 5, 2013 – Thursday, February 28, 2013

    Address Mudroňova 14, 03601 Martin, Slovenská republika

    Share25 %Contribution1,300 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Žilina
Registration number
Sro/58150/L
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Poliklinika II Martin, s.r.o.

Registered office

Poliklinika II Martin, s.r.o.

Mudroňova 14, 03601 Martin

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