Company data from Slovak public registers

Andromia Insight
Active

AT CLINIC s.r.o.

Company financial profile・Company ID 47195983・Ostredky I 353/3, 985 56 Tomášovce・Founded 2013

Financial reportFinancial statements

Turnover 2021

79 K €

+6.7 %
Company ID
47195983
Tax ID
2023790549
VAT ID
—
Registered office
AT CLINIC s.r.o.Ostredky I 353/3 985 56 Tomášovce
Established
Tuesday, June 18, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/24370/S

Profit 2021

−3,396 €

−180 %

Assets

51 K €

+20 %

Equity

34 K €

−9.1 %

Debt ratio

33.7 %

+21 pp

Gross margin

8.6 %

−5.8 pp
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Andromia score

—

Profit

−180 %
−11 €−3,470 €−824 €1,099 €1,631 €5,299 €4,261 €−3,396 €20142015201620172018201920202021

Revenue

+12 %
32 K €35 K €47 K €43 K €63 K €69 K €69 K €77 K €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.3 %

−10 pp

Profit / revenue

ROA

-6.6 %

−17 pp

Return on assets

ROE

-10.0 %

−21 pp

Return on equity

Current ratio

3.03

−70 %

Current assets / current liabilities

Earnings before tax

−3,396 €

−178 %

Profit + income tax

Effective tax

-0.0 %

−1.9 pp

Income tax / earnings before tax

Net working capital

34 K €

−8.1 %

Current assets − current liabilities

Revenue CAGR

13.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

32 K €201435 K €201547 K €201643 K €201764 K €201872 K €201974 K €202079 K €2021

Income statement

Item2018201920202021
Sales of products, services and goods63 K €69 K €69 K €77 K €
Value added8,645 €12 K €9,910 €6,613 €
Operating revenue64 K €72 K €74 K €79 K €
Profit after tax1,631 €5,299 €4,261 €−3,396 €
Income tax619 €800 €83 €0 €

Assets

  • Non-current assets553 €
  • Current assets51 K €

Liabilities and equity

  • Equity34 K €
  • Liabilities17 K €

Balance sheet

Assets

Item2018201920202021
Total assets39 K €37 K €43 K €51 K €
Non-current assets4,554 €3,220 €1,887 €553 €
Property, plant and equipment4,554 €3,220 €1,887 €553 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €34 K €41 K €51 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables33 K €32 K €34 K €41 K €
Financial accounts1,050 €2,151 €7,363 €9,912 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities39 K €37 K €43 K €51 K €
Equity28 K €33 K €37 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−5,664 €−4,115 €920 €5,083 €
Profit/loss for the accounting period after tax1,631 €5,299 €4,261 €−3,396 €
Liabilities11 K €3,879 €5,499 €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,970 €3,734 €4,041 €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans6,357 €0 €1,220 €0 €
Provisions0 €145 €238 €523 €

Income tax

Tax liability trend

480 €480 €685 €709 €619 €800 €83 €0 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount190.57 €Yes

Business activities

15 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 22, 2019
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, February 22, 2019
  • Prípravné práce k realizácii stavbyValid from Friday, February 22, 2019
  • Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Friday, February 22, 2019
  • Prevádzkovanie zdravotníckeho zariadenia, druh: ambulancia špecializovaná, odborné zameranie: neurológiaValid from Saturday, September 28, 2013
  • Administratívne službyValid from Tuesday, June 18, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 18, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, June 18, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, June 18, 2013
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 18, 2013

Statutory bodies and related persons

Statutory body

2 active of 2
  • Filip Tzirkas
    Konateľfrom Tuesday, September 17, 2013

    Address Ostredky I 353/3, 98556 Tomášovce, Slovenská republika

  • MUDr. Anna Tzirkasová
    Konateľfrom Tuesday, June 18, 2013

    Address Ostredky I 353/3, 98556 Tomášovce, Slovenská republika

Related persons

1 active of 1
  • MUDr. Anna Tzirkasová
    Spoločník v.o.s. / s.r.o.from Tuesday, June 18, 2013

    Address Ostredky I 353/3, 98556 Tomášovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/24370/S
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
AT CLINIC s.r.o.

Registered office

AT CLINIC s.r.o.

Ostredky I 353/3, 985 56 Tomášovce

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