Estetická klinika s. r. o.

Company financial profile・Company ID 47617977・Štefánikova 7, 94901 Nitra・Founded 2014

Financial report Financial statements

Active

Turnover 2025

11 K €

−76 %

Company ID: 47617977
Tax ID: 2023999923
VAT ID: —

Registered office: Estetická klinika s. r. o.Štefánikova 7 94901 Nitra
Established: Wednesday, January 1, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36496/N

Profit 2025

10 K €

+35 %Net profit after tax

Assets

31 K €

+41 %Total assets, stated excl. VAT

Equity

28 K €

+54 %Assets less external liabilities

Debt ratio

9.1 %

−8.2 ppLiabilities / total assets

Gross margin

100.0 %

+81 ppGross profit / sales

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Andromia score

—

Profit

+35 %

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

Revenue

−76 %

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

88.3 %

+72 pp

Profit / revenue

Profit margin

88.3 %

+72 pp

Profit / sales

ROA

32.0 %

−1.4 pp

Return on assets

ROE

35.2 %

−5.2 pp

Return on equity

Return on costs

754.2 %

+735 pp

Profit / (revenue − profit)

Added value to revenue

100.0 %

+81 pp

Added value / revenue

Earnings before tax

11 K €

+27 %

Profit + income tax

Effective tax

10.0 %

−5.0 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	2022	2023	2024	2025
Sales of products, services and goods	20 K €	3,916 €	47 K €	11 K €
Value added	20 K €	3,176 €	8,873 €	11 K €
Operating revenue	20 K €	3,916 €	47 K €	11 K €
Profit after tax	6,771 €	2,490 €	7,447 €	10 K €
Income tax	1,195 €	439 €	1,314 €	1,114 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	12 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets31 K €

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

Liabilities and equity

Equity28 K €
Liabilities2,844 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	50 K €	42 K €	22 K €	31 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	50 K €	42 K €	22 K €	31 K €
Inventory	600 €	600 €	734 €	1,145 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,164 €	1,932 €	11 K €	12 K €
Financial accounts	42 K €	39 K €	11 K €	18 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	50 K €	42 K €	22 K €	31 K €
Equity	44 K €	41 K €	18 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	32 K €	34 K €	5,981 €	13 K €
Profit/loss for the accounting period after tax	6,771 €	2,490 €	7,447 €	10 K €
Liabilities	6,354 €	439 €	3,844 €	2,844 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,354 €	439 €	3,844 €	2,844 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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

Business activities

17 registered activities

Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, October 8, 2026
Služby súvisiace so skrášľovaním telaValid from Thursday, October 8, 2026
Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid Tuesday, July 25, 2017 – Thursday, August 27, 2020
Uskutočňovanie stavieb a ich zmienValid from Tuesday, July 25, 2017
administratívne službyValid from Wednesday, February 15, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 15, 2017
faktoring a forfaitingValid from Wednesday, February 15, 2017
počítačové službyValid from Wednesday, February 15, 2017
vedenie účtovníctvaValid from Wednesday, February 15, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 3

Zuzana MiklošováActive
Konateľfrom Friday, September 25, 2026
Address Štefánikova 7, 94901 Nitra, Slovenská republika
JUDr. Ing. Martin CimrákActive
Konateľfrom Wednesday, January 1, 2014
Address Štefánikova 7, 94901 Nitra, Slovenská republika
JUDr. Ing. Martin CimrákEnded
KonateľWednesday, January 1, 2014 – Wednesday, October 7, 2026
Address Wilsonovo nábrežie 38, 94901 Nitra, Slovenská republika

Related persons

2 active of 5

Zuzana MiklošováActive
Spoločník v.o.s. / s.r.o.from Thursday, October 8, 2026
Address Štefánikova 7, 94901 Nitra, Slovenská republika
Share50 %Contribution10,000 EUR
MC&co s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, October 8, 2026
Address Štefánikova 7, 94901 Nitra, Slovenská republika
Share50 %Contribution10,000 EUR
MC&co s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 18, 2023 – Wednesday, October 7, 2026
Address Štefánikova 7, 94901 Nitra, Slovenská republika
Share100 %Contribution20,000 EUR
JUDr. Ing. Martin CimrákEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2017 – Tuesday, October 17, 2023
Address Wilsonovo nábrežie 38, 94901 Nitra, Slovenská republika
Share100 %Contribution20,000 EUR
JUDr. Ing. Martin CimrákEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 1, 2014 – Tuesday, February 14, 2017
Address Snežienkova 3226/6, 94901 Nitra, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
3 records
- Estetická klinika s. r. o.from Thursday, October 8, 2026
- CIMRÁK CONSULTING s.r.o.Wednesday, February 15, 2017 – Wednesday, October 7, 2026
- MNZM s.r.o.Wednesday, January 1, 2014 – Tuesday, February 14, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36496/N
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Estetická klinika s. r. o.

Registered office

Estetická klinika s. r. o.

Štefánikova 7, 94901 Nitra

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Estetická klinika 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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