Company data from Slovak public registers

Andromia Insight

MEDICOM PLUS s.r.o.

Company financial profile・Company ID 47614587・Zavarská 10/H/8023, 91701 Trnava・Founded 2014

Financial reportFinancial statements
Terminated since Friday, October 13, 2023

Turnover 2022

37 K €

−100 %
Company ID
47614587
Tax ID
2024023705
VAT ID
—
Registered office
MEDICOM PLUS s.r.o.Zavarská 10/H/8023 91701 Trnava
Established
Saturday, January 11, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/33808/T
Dissolution date
Friday, October 13, 2023

Profit 2022

−792 K €

−1,138 %Net profit after tax

Assets

197 K €

−84 %Total assets, stated excl. VAT

Equity

−410 K €

−291 %Assets less external liabilities

Debt ratio

308.0 %

+225 ppLiabilities / total assets

Gross margin

-3,176.1 %

−3,177 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−1,138 %
−95 K €−50 K €−37 K €−27 K €−36 K €−38 K €117 K €76 K €−792 K €2014201520162017201820192020202120222014−95 K €2015−50 K €2016−37 K €2017−27 K €2018−36 K €2019−38 K €2020117 K €202176 K €2022−792 K €

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

Revenue

−100 %
10 K €172 K €229 K €263 K €262 K €218 K €4.75 M €20.21 M €25 K €201420152016201720182019202020212022201410 K €2015172 K €2016229 K €2017263 K €2018262 K €2019218 K €20204.75 M €202120.21 M €202225 K €

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

Income tax

Tax liability trend

0 €960 €960 €960 €0 €0 €23 K €23 K €0 €201420152016201720182019202020212022Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 202023 K €Total tax · 202123 K €Total tax · 20220 €

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

-2,136.6 %

−2,137 pp

Profit / revenue

Profit margin

-3,191.6 %

−3,192 pp

Profit / sales

ROA

-402.2 %

−408 pp

Return on assets

ROE

193.4 %

+158 pp

Return on equity

Return on costs

-95.5 %

−96 pp

Profit / (revenue − profit)

Added value to revenue

-2,126.3 %

−2,127 pp

Added value / revenue

Earnings before tax

−792 K €

−899 %

Profit + income tax

Effective tax

-0.0 %

−23 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

12 K €2014172 K €2015229 K €2016266 K €2017262 K €2018218 K €20194.75 M €202020.22 M €202137 K €2022

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

Income statement

Item2019202020212022
Sales of products, services and goods218 K €4.75 M €20.21 M €25 K €
Value added17 K €188 K €183 K €−788 K €
Operating revenue218 K €4.75 M €20.22 M €37 K €
Profit after tax−38 K €117 K €76 K €−792 K €
Income tax0 €23 K €23 K €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs50 K €38 K €65 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets197 K €

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

Liabilities and equity

  • Equity−410 K €
  • Liabilities606 K €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets48 K €1.03 M €1.22 M €197 K €
Non-current assets2,323 €13 K €9,736 €0 €
Property, plant and equipment2,323 €13 K €9,736 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets45 K €1.02 M €1.21 M €197 K €
Inventory32 K €68 K €16 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,587 €726 K €915 K €195 K €
Financial accounts4,176 €223 K €283 K €1,791 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities48 K €1.03 M €1.22 M €197 K €
Equity−279 K €138 K €214 K €−410 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−247 K €−284 K €−168 K €76 K €
Profit/loss for the accounting period after tax−38 K €117 K €76 K €−792 K €
Liabilities327 K €892 K €1.01 M €606 K €
Non-current liabilities301 K €29 K €29 K €336 €
Current liabilities13 K €861 K €979 K €606 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans9,819 €0 €0 €0 €
Provisions2,709 €1,919 €1,649 €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 payerReason year2023Published onThursday, February 1, 2024Removed from the list onThursday, April 18, 2024Yes
  • 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

Business activities

4 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid Tuesday, January 13, 2015 – Thursday, October 12, 2023
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Saturday, January 11, 2014 – Thursday, October 12, 2023
  • sprostredkovateľská činnosť v oblasti obchoduValid Saturday, January 11, 2014 – Thursday, October 12, 2023
  • sprostredkovateľská činnosť v oblasti služiebValid Saturday, January 11, 2014 – Thursday, October 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 6
  • Tibor BalážEnded
    KonateľFriday, July 21, 2023 – Thursday, October 12, 2023

    Address Gen. Svatoně 954, 56601 Vysoké Mýto, Česká republika

  • Michal WawrzykEnded
    KonateľTuesday, July 21, 2020 – Tuesday, November 9, 2021

    Address Podzávoz 2716, 02201 Čadca, Slovenská republika

  • MVDr. Milan KovalčíkEnded
    KonateľTuesday, July 21, 2020 – Wednesday, August 2, 2023

    Address Vajanského 5707/67, 08001 Prešov, Slovenská republika

  • Patrik VarjúEnded
    KonateľWednesday, July 15, 2015 – Wednesday, July 29, 2020

    Address J. Dalloša 1187/5, 92921 Sládkovičovo, Slovenská republika

  • Rastislav PatákEnded
    KonateľSaturday, January 11, 2014 – Friday, July 10, 2015

    Address Štefánikova 703/17, 90501 Senica, Slovenská republika

  • Roman DoležajEnded
    KonateľSaturday, January 11, 2014 – Monday, November 7, 2016

    Address Halenárska 15/B, 91701 Trnava, Slovenská republika

Related persons

0 active of 12
  • Tibor BalážEnded
    Spoločník v.o.s. / s.r.o.Thursday, August 3, 2023 – Thursday, October 12, 2023

    Address Gen. Svatoně 954, 56601 Vysoké Mýto, Česká republika

    Share100 %Contribution6,000 EUR
  • Ivan TokárEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 25, 2022 – Wednesday, August 2, 2023

    Address Šalviová 28, 82101 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share58.33 %Contribution3,500 EUR
  • JUDr. Matúš Návrat, PhD., LL.M.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2021 – Tuesday, May 24, 2022

    Address Tomášiková 5/B, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • MVDr. Milan KovalčíkEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 10, 2021 – Wednesday, August 2, 2023

    Address Vajanského 5707/67, 08001 Prešov, Slovenská republika

    Share41.67 %Contribution2,500 EUR
  • MVDr. Milan KovalčíkEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Tuesday, November 9, 2021

    Address Vajanského 5707/67, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Pharm&Medical Invest a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, July 30, 2020 – Tuesday, November 9, 2021

    Address Tržiště 372/1, 11800 Praha, Česká republika

    Share50 %Contribution2,500 EUR
  • Patrik VarjúEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 8, 2016 – Wednesday, July 29, 2020

    Address J. Dalloša 1187/5, 92921 Sládkovičovo, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Patrik VarjúEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Monday, November 7, 2016

    Address J. Dalloša 1187/5, 92921 Sládkovičovo, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Roman DoležajEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 18, 2015 – Monday, November 7, 2016

    Address Halenárska 15/B, 91701 Trnava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Roman DoležajEnded
    Spoločník v.o.s. / s.r.o.Saturday, July 11, 2015 – Friday, July 17, 2015

    Address Halenárska 15/B, 91701 Trnava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Friday, October 13, 2023
    • Zaniknutá spoločnosťfrom Friday, October 13, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/33808/T
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, October 13, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.10.2023 Právny dôvod výmazu: výmaz po prenesení sídla do iného členského štátu EÚ
  • Friday, October 13, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 6.10.2023 Právny dôvod zrušenia: Podľa § 26 ods. 1 zákona č. 513/1991 Zb. Obchodného zákonníka v znení neskorších predpisov, obchodná spoločnosť premiestnila svoje sídlo zo Slovenskej republiky do zahraničia na územie Českej republiky, kde bude podnikať pod obchodným menom MEDICOM PLUS CZ s.r.o., identifikačné číslo: 197 95 815.
MEDICOM PLUS s.r.o.

Registered office

MEDICOM PLUS s.r.o.

Zavarská 10/H/8023, 91701 Trnava

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