Company data from Slovak public registers

Imuno - Alergo Centrum, s.r.o.

Company financial profile・Company ID 47127040・Lamanského 8, 83103 Bratislava・Founded 2013

Active

Turnover 2023

128 K €

+17 %
Company ID
47127040
Tax ID
2023824022
VAT ID
SK2023824022, under §7, registered since Tuesday, June 19, 2018
Registered office
Imuno - Alergo Centrum, s.r.o.Lamanského 8 83103 Bratislava
Established
Saturday, July 27, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/90844/B

Profit 2023

28 K €

+356 %Net profit after tax

Assetsexcl. VAT

127 K €

+23 %Total assets, stated excl. VAT

Equity

49 K €

+132 %Assets less external liabilities

Debt ratio

61.5 %

−18 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

84.0 %

+14 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+356 %
4,876 €3,017 €5,075 €2,817 €3,775 €816 €−5,653 €−3,260 €6,064 €28 K €201420152016201720182019202020212022202320144,876 €20153,017 €20165,075 €20172,817 €20183,775 €2019816 €2020−5,653 €2021−3,260 €20226,064 €202328 K €

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

Revenue

+17 %
52 K €52 K €52 K €62 K €60 K €89 K €68 K €66 K €109 K €128 K €2014201520162017201820192020202120222023201452 K €201552 K €201652 K €201762 K €201860 K €201989 K €202068 K €202166 K €2022109 K €2023128 K €

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

Income tax

Tax liability trend

1,332 €1,869 €2,677 €1,557 €2,017 €1,819 €0 €0 €2,465 €9,387 €2014201520162017201820192020202120222023Total tax · 20141,332 €Total tax · 20151,869 €Total tax · 20162,677 €Total tax · 20171,557 €Total tax · 20182,017 €Total tax · 20191,819 €Total tax · 20200 €Total tax · 20210 €Total tax · 20222,465 €Total tax · 20239,387 €Current tax · 20141,332 €Current tax · 20151,869 €Current tax · 20162,677 €Current tax · 20171,557 €Current tax · 20182,017 €Current tax · 20191,819 €Current tax · 20200 €Current tax · 20210 €

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

21.7 %

+16 pp

Profit / revenue

Profit margin

21.7 %

+16 pp

Profit / sales

ROA

21.9 %

+16 pp

Return on assets

ROE

56.8 %

+28 pp

Return on equity

Return on costs

27.7 %

+22 pp

Profit / (revenue − profit)

Added value to revenue

84.0 %

+14 pp

Added value / revenue

Earnings before tax

37 K €

+335 %

Profit + income tax

Effective tax

25.3 %

−3.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

52 K €201452 K €201552 K €201662 K €201760 K €201889 K €201974 K €202066 K €2021109 K €2022128 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods68 K €66 K €109 K €128 K €
Value added40 K €60 K €76 K €107 K €
Operating revenue74 K €66 K €109 K €128 K €
Profit after tax−5,653 €−3,260 €6,064 €28 K €
Income tax0 €0 €2,465 €9,387 €
Current income tax0 €0 €——

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

Non-profit resources and costs

Item2020202120222023
Personnel costs35 K €44 K €53 K €56 K €

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

Assetsexcl. VAT

  • Non-current assets47 K €
  • Current assets79 K €

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

Liabilities and equity

  • Equity49 K €
  • Liabilities78 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets109 K €103 K €103 K €127 K €
Non-current assets93 K €74 K €60 K €47 K €
Property, plant and equipment93 K €74 K €60 K €47 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €28 K €43 K €79 K €
Inventory−71 €0 €0 €0 €
Non-current receivables674 €0 €0 €0 €
Current receivables8,231 €14 K €22 K €20 K €
Current financial assets0 €0 €——
Financial accounts2,704 €14 K €21 K €59 K €
Accruals and deferrals3,958 €0 €——

Liabilities and equity

Item2020202120222023
Total equity and liabilities109 K €103 K €103 K €127 K €
Equity18 K €15 K €21 K €49 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €——
Profit/loss of previous years18 K €14 K €11 K €17 K €
Profit/loss for the accounting period after tax−5,653 €−3,260 €6,064 €28 K €
Liabilities91 K €88 K €82 K €78 K €
Non-current liabilities174 €0 €203 €416 €
Current liabilities90 K €88 K €82 K €77 K €
Short-term financial assistance0 €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • poskytovanie zdravotnej starostlivosti v zdravotníckom zariadení ambulancia v odbore klinická imunológia a alergológiaValid from Thursday, August 22, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 27, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 27, 2013
  • reklamné a marketingové službyValid from Saturday, July 27, 2013
  • vedenie účtovníctvaValid from Saturday, July 27, 2013

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023

    Address Lamanského 906/10, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, February 16, 2023

    Address Lamanského 906/10, 83103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Wednesday, February 15, 2023

    Address Lamanského 10, 83103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, July 27, 2013 – Wednesday, February 15, 2023

    Address Lamanského 10, 83103 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/90844/B
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, July 27, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.03.2013. v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Imuno - Alergo Centrum, s.r.o.

Registered office

Imuno - Alergo Centrum, s.r.o.

Lamanského 8, 83103 Bratislava

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