VIAR med, s.r.o.

Company financial profile・Company ID 47232897・Ulica Maxima Gorkého 2037/80, 91702 Trnava・Founded 2011

Financial report Financial statements

Terminated since Thursday, December 1, 2022

Turnover 2022

75 K €

−50 %

Company ID: 47232897
Tax ID: —
VAT ID: —

Registered office: VIAR med, s.r.o.Ulica Maxima Gorkého 2037/80 91702 Trnava
Established: Tuesday, February 8, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/26915/T
Dissolution date: Thursday, December 1, 2022

Profit 2022

8,933 €

−5.1 %Net profit after tax

Assets

81 K €

+55 %Total assets, stated excl. VAT

Equity

41 K €

+28 %Assets less external liabilities

Debt ratio

49.8 %

+11 ppLiabilities / total assets

Gross margin

20.7 %

+9.4 ppGross profit / sales

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Andromia score

—

Profit

−5.1 %

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

Revenue

−52 %

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

11.8 %

+5.7 pp

Profit / revenue

Profit margin

12.3 %

+6.2 pp

Profit / sales

ROA

11.1 %

−7.0 pp

Return on assets

ROE

22.0 %

−7.7 pp

Return on equity

Return on costs

13.4 %

+6.8 pp

Profit / (revenue − profit)

Added value to revenue

19.8 %

+8.6 pp

Added value / revenue

Earnings before tax

12 K €

+7.7 %

Profit + income tax

Effective tax

24.1 %

+10 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	2019	2020	2021	2022
Sales of products, services and goods	69 K €	70 K €	152 K €	72 K €
Value added	20 K €	14 K €	17 K €	15 K €
Operating revenue	83 K €	71 K €	152 K €	75 K €
Profit after tax	−2,957 €	6,944 €	9,410 €	8,933 €
Income tax	487 €	1,582 €	1,514 €	2,833 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	12 K €	5,317 €	5,352 €	3,383 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets81 K €

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

Liabilities and equity

Equity41 K €
Liabilities40 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	19 K €	31 K €	52 K €	81 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	19 K €	31 K €	52 K €	81 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	12 K €	13 K €	12 K €
Financial accounts	7,835 €	19 K €	39 K €	69 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	19 K €	31 K €	52 K €	81 K €
Equity	15 K €	22 K €	32 K €	41 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	9,741 €	17 K €	26 K €
Profit/loss for the accounting period after tax	−2,957 €	6,944 €	9,410 €	8,933 €
Liabilities	3,363 €	8,819 €	20 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	2,450 €
Current liabilities	3,203 €	8,695 €	20 K €	30 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	7,526 €
Provisions	160 €	124 €	33 €	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count35

Total amount0 €

Counterparties5

Latest contractMonday, August 22, 2022

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.31×0 €Monday, August 22, 2022
Slovenská zdravotnícka univerzita v Bratislave1×0 €Monday, April 23, 2018
Ministerstvo zdravotníctva SR1×0 €Tuesday, February 2, 2021
Fakultná nemocnica Trnava1×0 €Friday, June 29, 2018
Úrad pre dohľad nad zdravotnou starostlivosťou1×0 €Tuesday, May 23, 2017

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, August 22, 2022
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, August 22, 2022
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, June 1, 2022
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, May 9, 2022
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, March 29, 2022

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

Public sector partner

Registered since

Wednesday, February 10, 2021

Beneficial owners

Registration status

Deleted

Registration deleted Wednesday, February 1, 2023 (voluntarily)

Beneficial-owner verification valid (Monday, January 10, 2022)Verified by: Advokátska kancelária Machová s.r.o.

Business activities

2 registered activities

prevádzkovanie zdravotníckeho zariadenia ambulantnej zdravotnej starostlivosti - všeobecnej ambulancie pre dospelých s odborným zameraním: všeobecné lekárstvoValid Thursday, March 21, 2019 – Wednesday, November 30, 2022
prevádzkovanie zdravotníckeho zariadenia - ambulancie všeobecnej ambulantnej zdravotnej starostlivosti v zdravotníckom povolaní lekár v študijnom odbore všeobecné lekárstvo a v špecializačnom odbore - všeobecné lekárstvoValid Tuesday, February 8, 2011 – Wednesday, March 20, 2019

Statutory bodies and related persons

Statutory body

0 active of 2

MUDr. Peter BakičEnded
KonateľMonday, April 1, 2019 – Wednesday, November 30, 2022
Address Ulica Maxima Gorkého 2037/80, 91702 Trnava, Slovenská republika
MUDr. Viola RepčekováEnded
KonateľTuesday, February 8, 2011 – Wednesday, March 20, 2019
Address Šelpice 106, Šelpice, Slovenská republika

Related persons

0 active of 5

Margita BakičováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Wednesday, November 30, 2022
Address Ulica Maxima Gorkého 2037/80, 91702 Trnava, Slovenská republika
Share15 %Contribution750 EUR
MUDr. Peter BakičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Wednesday, November 30, 2022
Address Ulica Maxima Gorkého 2037/80, 91702 Trnava, Slovenská republika
Share85 %Contribution4,250 EUR
Branislav RepčekEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2017 – Wednesday, March 20, 2019
Address Šelpice 106, 91909 Šelpice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Viola RepčekováEnded
Spoločník v.o.s. / s.r.o.Friday, July 28, 2017 – Wednesday, March 20, 2019
Address Šelpice 106, 91909 Šelpice, Slovenská republika
Share50 %Contribution2,500 EUR
MUDr. Viola RepčekováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2011 – Thursday, July 27, 2017
Address Šelpice 106, 91909 Šelpice, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
2 records
- Ulica Maxima Gorkého 2037/80, 91702 Trnava, Slovenská republikaThursday, March 21, 2019 – Wednesday, November 30, 2022
- Šelpice 106, 91909 Šelpice, Slovenská republikaTuesday, February 8, 2011 – Wednesday, March 20, 2019
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Thursday, December 1, 2022
- Zaniknutá spoločnosťfrom Thursday, December 1, 2022

Legal predecessor

No legal predecessor

Legal successor

PREVENTÍVA s.r.o.
ID No.: 45974233from Thursday, December 1, 2022
Maxima Gorkého 2037/80, Trnava, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/26915/T
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

Thursday, December 1, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.12.2022 Právny dôvod výmazu: dobrovoľný výmaz
Thursday, December 1, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Thursday, December 1, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 1.12.2022 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

VIAR med, s.r.o.

Registered office

VIAR med, s.r.o.

Ulica Maxima Gorkého 2037/80, 91702 Trnava

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VIAR med, 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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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