Company data from Slovak public registers

Andromia Insight

Social Clinic s. r. o.

Company financial profile・Company ID 50011855・Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce・Founded 2015

Financial reportFinancial statements
Active

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 %Net profit after tax

Assetsexcl. VAT

174 K €

+37 %Total assets, stated excl. VAT

Equity

157 K €

+33 %Assets less external liabilities

Debt ratio

9.7 %

+2.9 ppLiabilities / total assets
  • Real7.4 %
  • To shareholders and group2.3 %

Gross margin

88.8 %

Gross profit / sales
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 €2015201620172018201920202021202220232024202520152,466 €20163,762 €20176,619 €201816 K €201921 K €202023 K €202123 K €2022−1,802 €2023−844 €2024−468 €202539 K €

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

Revenue

34 K €21 K €11 K €22 K €28 K €28 K €28 K €0 €0 €0 €49 K €20152016201720182019202020212022202320242025201534 K €201621 K €201711 K €201822 K €201928 K €202028 K €202128 K €20220 €20230 €20240 €202549 K €

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

Income tax

Tax liability trend

695 €1,061 €2,112 €4,373 €5,724 €4,071 €4,059 €0 €0 €340 €4,296 €20152016201720182019202020212022202320242025Total tax · 2015695 €Total tax · 20161,061 €Total tax · 20172,112 €Total tax · 20184,373 €Total tax · 20195,724 €Total tax · 20204,071 €Total tax · 20214,059 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 20254,296 €Current tax · 2015695 €Current tax · 20161,061 €Current tax · 2024340 €Current tax · 20254,296 €

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

79.6 %

Profit / revenue

Profit margin

79.6 %

Profit / sales

ROA

22.4 %

+23 pp

Return on assets

ROE

24.8 %

+25 pp

Return on equity

Return on costs

389.8 %

+490 pp

Profit / (revenue − profit)

Added value to revenue

88.8 %

Added value / revenue

Earnings before tax

43 K €

+33,921 %

Profit + income tax

Effective tax

9.9 %

+276 pp

Income tax / earnings before tax

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

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

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 tax——340 €4,296 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 assets——0 €0 €
Financial accounts1,072 €1,072 €1,072 €0 €
Accruals and deferrals——0 €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 components——500 €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 assistance——0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €6 €46 €8 €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Juraj DanielisActive
    Konateľfrom Thursday, November 12, 2015

    Address Vyšehradská 3713/6, 85106 Bratislava, Slovenská republika

Related persons

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

    Address Vyšehradská 3713/8, 85106 Bratislava, Slovenská republika

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

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Juraj DanielisEnded
    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
  • Slovak Media Consulting, s. r. o.Ended
    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

Company history

3 changes in the register

  • Registered office

    3 records
    • Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce, Slovenská republikafrom Thursday, August 28, 2025
    • Miletičova 23, 82109 Bratislava, Slovenská republikaFriday, June 3, 2016 – Wednesday, August 27, 2025
    • Jégeho 2, 82108 Bratislava, Slovenská republikaThursday, November 12, 2015 – Thursday, June 2, 2016

Legal predecessor

  • AdClinic, s.r.o.
    ID No.: 47590441from Friday, June 30, 2017

    Miletičova 23, Bratislava - mestská časť Ružinov, Slovenská republika

Legal successor

No legal successor

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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