Extenza medical s.r.o.

Company financial profile・Company ID 50048317・Robotnícka 11591/1J, 03601 Martin・Founded 2015

Financial report Financial statements

Active

Turnover 2025

6.45 M €

−16 %

Company ID: 50048317
Tax ID: 2120154355
VAT ID: SK2120154355, under §4, registered since Tuesday, November 1, 2016

Registered office: Extenza medical s.r.o.Robotnícka 11591/1J 03601 Martin
Established: Saturday, November 14, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/69403/L

Profit 2025

202 K €

+521 %Net profit after tax

Assets

205 K €

−22 %Total assets, stated excl. VAT

Equity

180 K €

+920 %Assets less external liabilities

Debt ratio

12.1 %

−96 ppLiabilities / total assets

Gross margin

1.5 %

−0.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+521 %

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

Revenue

−19 %

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

3.1 %

+2.7 pp

Profit / revenue

Profit margin

3.2 %

+2.8 pp

Profit / sales

ROA

98.6 %

+86 pp

Return on assets

ROE

112.2 %

+260 pp

Return on equity

Return on costs

3.2 %

+2.8 pp

Profit / (revenue − profit)

Added value to revenue

1.4 %

−0.2 pp

Added value / revenue

Earnings before tax

206 K €

+206 %

Profit + income tax

Effective tax

1.9 %

−50 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	5.68 M €	6.75 M €	7.7 M €	6.25 M €
Value added	28 K €	34 K €	127 K €	91 K €
Operating revenue	5.71 M €	6.75 M €	7.7 M €	6.45 M €
Profit after tax	−17 K €	−47 K €	33 K €	202 K €
Income tax	2,747 €	19 K €	35 K €	3,840 €
Current income tax	2,747 €	19 K €	35 K €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	46 K €	39 K €	54 K €	72 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets180 K €
Accruals and deferrals128 €

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

Liabilities and equity

Equity180 K €
Liabilities25 K €
Accruals and deferrals0 €

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	203 K €	272 K €	261 K €	205 K €
Non-current assets	22 K €	26 K €	24 K €	25 K €
Property, plant and equipment	22 K €	26 K €	24 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	181 K €	246 K €	237 K €	180 K €
Inventory	44 K €	28 K €	90 K €	63 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	97 K €	193 K €	141 K €	48 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	40 K €	24 K €	6,145 €	69 K €
Accruals and deferrals	14 €	16 €	4 €	128 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	203 K €	272 K €	261 K €	205 K €
Equity	−7,300 €	−55 K €	−22 K €	180 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	750 €	750 €	750 €	750 €
Profit/loss of previous years	1,879 €	−16 K €	−63 K €	−30 K €
Profit/loss for the accounting period after tax	−17 K €	−47 K €	33 K €	202 K €
Liabilities	211 K €	326 K €	283 K €	25 K €
Non-current liabilities	227 €	240 €	256 €	332 €
Current liabilities	208 K €	323 K €	280 K €	19 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,682 €	2,916 €	2,662 €	5,746 €
Accruals and deferrals	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period9,601.05 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

31 registered activities

Veľkodistribúcia humánnych liekovValid from Thursday, September 8, 2016
Administratívne službyValid from Saturday, November 14, 2015
Baliace činnosti, manipulácia s tovaromValid from Saturday, November 14, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 14, 2015
Čistiace a upratovacie službyValid from Saturday, November 14, 2015
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, November 14, 2015
Donášková službaValid from Saturday, November 14, 2015
Finančný leasingValid from Saturday, November 14, 2015
Informatívne testovanie, meranie, analýzy a kontrolyValid from Saturday, November 14, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 14, 2015

Statutory bodies and related persons

Statutory body

2 active of 6

Bc. Michal KmeťActive
Konateľfrom Thursday, February 1, 2018
Address V. Žingora 11587/99, 03601 Martin, Slovenská republika
PharmDr. Lucia GnapováActive
Konateľfrom Saturday, November 14, 2015
Address Čerešňová 2, 90301 Senec, Slovenská republika
Saulius PoškusEnded
KonateľWednesday, May 16, 2018 – Friday, March 10, 2023
Address Eišiškių Sodų 7-oji 41A, 02194 Vilnius, Litovská republika
Bc. Michal KmeťEnded
KonateľThursday, February 1, 2018 – Friday, March 10, 2023
Address Horská 5163/8, 03601 Martin, Slovenská republika
Ing. Miroslava SilnáEnded
KonateľSaturday, November 14, 2015 – Friday, January 26, 2018
Address Olympijská 6560/24, 91701 Trnava, Slovenská republika
PharmDr. Lucia GnapováEnded
KonateľSaturday, November 14, 2015 – Friday, January 26, 2018
Address Záturecká 10731/2, 03601 Martin, Slovenská republika

Related persons

2 active of 11

PharmDr. Lucia GnapováActive
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023
Address Čerešňová 2, 90301 Senec, Slovenská republika
Share50 %Contribution3,750 EUR
PHAREX, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, March 11, 2023
Address Prieložtek 1, 03601 Martin, Slovenská republika
Share50 %Contribution3,750 EUR
PHAREX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, August 17, 2022 – Friday, March 10, 2023
Address Prieložtek 1, 03601 Martin, Slovenská republika
Share45 %Contribution3,375 EUR
PharmDr. Lucia GnapováEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2018 – Friday, March 10, 2023
Address Čerešňová 2, 90301 Senec, Slovenská republika
Share45 %Contribution3,375 EUR
Saulius PoškusEnded
Spoločník v.o.s. / s.r.o.Friday, September 7, 2018 – Friday, March 10, 2023
Address Eišiškių Sodų 7-oji 41A, 02194 Vilnius, Litovská republika
Share10 %Contribution750 EUR
PHAREX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, September 7, 2018 – Tuesday, August 16, 2022
Address Prieložtek 1, 03601 Martin, Slovenská republika
Share45 %Contribution3,375 EUR
PharmDr. Lucia GnapováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Thursday, September 6, 2018
Address Čerešňová 2, 90301 Senec, Slovenská republika
Share50 %Contribution2,500 EUR
PHAREX, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, March 14, 2018 – Thursday, September 6, 2018
Address Prieložtek 1, 03601 Martin, Slovenská republika
Share50 %Contribution2,500 EUR
PharmDr. Lucia GnapováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 27, 2018 – Tuesday, March 13, 2018
Address Čerešňová 2, 90301 Senec, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Miroslava SilnáEnded
Spoločník v.o.s. / s.r.o.Saturday, November 14, 2015 – Friday, January 26, 2018
Address Olympijská 6560/24, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Registered office
3 records
- Robotnícka 11591/1J, 03601 Martin, Slovenská republikafrom Tuesday, August 11, 2020
- Kollárova 73, 03601 Martin, Slovenská republikaSaturday, January 27, 2018 – Monday, August 10, 2020
- Mikovíniho 10, 91701 Trnava, Slovenská republikaSaturday, November 14, 2015 – Friday, January 26, 2018

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/69403/L
Main activity: Veľkoobchod s farmaceutickým a zdravotníckym tovarom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Extenza medical s.r.o.

Registered office

Extenza medical s.r.o.

Robotnícka 11591/1J, 03601 Martin

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Extenza medical 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

Registered office

Registration

Registered office

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