Company data from Slovak public registers

Active

Social Clinic s. r. o.

Company financial profileCompany ID 50011855Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť JarovceFounded 2015

Turnover 2025

49 K €

Company ID
50011855
Tax ID
2120196694
VAT ID
Registered office
Social Clinic s. r. o.Námestie pri sýpke 940/5 85110 Bratislava - mestská časť Jarovce
Established
Thursday, November 12, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/107367/B

Profit 2025

39 K €

+8,432 %

Assets

174 K €

+37 %

Equity

157 K €

+33 %

Debt ratio

9.7 %

+2.9 pp

Gross margin

88.8 %

Coming soon

Andromia score

Profit

+8,432 %
2,466 €3,762 €6,619 €16 K €21 K €23 K €23 K €−1,802 €−844 €−468 €39 K €20152016201720182019202020212022202320242025

Revenue

34 K €21 K €11 K €22 K €28 K €28 K €28 K €0 €0 €0 €49 K €20152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

79.6 %

Profit / revenue

ROA

22.4 %

+23 pp

Return on assets

ROE

24.8 %

+25 pp

Return on equity

Current ratio

10.30

−30 %

Current assets / current liabilities

Earnings before tax

43 K €

+33,921 %

Profit + income tax

Effective tax

9.9 %

+276 pp

Income tax / earnings before tax

Net working capital

157 K €

+33 %

Current assets − current liabilities

Revenue CAGR

5.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

34 K €201521 K €201611 K €201722 K €201828 K €201928 K €202028 K €20210 €20220 €20230 €202449 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €0 €49 K €
Value added−660 €−660 €0 €44 K €
Operating revenue0 €0 €0 €49 K €
Profit after tax−1,802 €−844 €−468 €39 K €
Income tax0 €0 €340 €4,296 €
Current income tax340 €4,296 €

Assets

  • Non-current assets0 €
  • Current assets174 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity157 K €
  • Liabilities17 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets131 K €131 K €127 K €174 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets131 K €131 K €127 K €174 K €
Inventory0 €0 €0 €0 €
Non-current receivables130 K €130 K €0 €0 €
Current receivables0 €0 €126 K €174 K €
Current financial assets0 €0 €
Financial accounts1,072 €1,072 €1,072 €0 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities131 K €131 K €127 K €174 K €
Equity119 K €118 K €118 K €157 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €
Profit/loss of previous years111 K €109 K €108 K €107 K €
Profit/loss for the accounting period after tax−1,802 €−844 €−468 €39 K €
Liabilities12 K €13 K €8,656 €17 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities12 K €13 K €8,610 €17 K €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €6 €46 €8 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €

Income tax

Tax liability trend

695 €1,061 €2,112 €4,373 €5,724 €4,071 €4,059 €0 €0 €340 €4,296 €20152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, November 12, 2015
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, November 12, 2015
  • prenájom hnuteľných vecí,Valid from Thursday, November 12, 2015
  • prieskum trhu a verejnej mienky,Valid from Thursday, November 12, 2015
  • reklamné a marketingové služby,Valid from Thursday, November 12, 2015
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, November 12, 2015
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, November 12, 2015
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, November 12, 2015
  • vydavateľská činnosť,Valid from Thursday, November 12, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Thursday, November 12, 2015

    Address Vyšehradská 3713/6, 85106 Bratislava, Slovenská republika

Related persons

2 active of 4
  • Spoločník v.o.s. / s.r.o.from Saturday, July 30, 2022

    Address Vyšehradská 3713/8, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, June 3, 2016

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 12, 2015 – Thursday, June 2, 2016

    Address Vyšehradská 3713/6, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, November 12, 2015 – Friday, July 29, 2022

    Address Vyšehradská 3713/8, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/107367/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

3 entries from the business register

  • Friday, June 30, 2017Zmluva o zlúčení.
  • Thursday, November 12, 2015Spoločnosť bola založená spoločenskou zmluvou dňa 05.10.2015 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
  • Friday, June 30, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Social Clinic s. r. o.

Registered office

Social Clinic s. r. o.

Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.