Active

ENDO – CLINIC s.r.o.

Company financial profile・Company ID 50163574・Krivá 1042/10, 040 01 Košice - mestská časť Juh・Founded 2016

Financial report Financial statements

Turnover 2025

75 K €

+16 %

Company ID: 50163574
Tax ID: 2120211060
VAT ID: —

Registered office: ENDO – CLINIC s.r.o.Krivá 1042/10 040 01 Košice - mestská časť Juh
Established: Thursday, February 11, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/38533/V

Profit 2025

6,481 €

+68 %

Assets

24 K €

+42 %

Equity

13 K €

−1.2 %

Debt ratio

47.1 %

+23 pp

Gross margin

61.2 %

+0.2 pp

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Andromia score

—

Profit

+68 %

Revenue

+16 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.6 %

+2.7 pp

Profit / revenue

ROA

26.8 %

+4.2 pp

Return on assets

ROE

50.7 %

+21 pp

Return on equity

Current ratio

1.27

−34 %

Current assets / current liabilities

Earnings before tax

7,441 €

+54 %

Profit + income tax

Effective tax

12.9 %

−7.0 pp

Income tax / earnings before tax

Net working capital

2,852 €

−17 %

Current assets − current liabilities

Revenue CAGR

59.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	53 K €	46 K €	65 K €	75 K €
Value added	33 K €	26 K €	40 K €	46 K €
Operating revenue	53 K €	46 K €	65 K €	75 K €
Profit after tax	5,485 €	−4,913 €	3,861 €	6,481 €
Income tax	0 €	0 €	960 €	960 €
Current income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets11 K €
Current assets13 K €
Accruals and deferrals44 €

Liabilities and equity

Equity13 K €
Liabilities11 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14 K €	7,051 €	17 K €	24 K €
Non-current assets	8,638 €	5,906 €	9,821 €	11 K €
Property, plant and equipment	8,638 €	5,906 €	9,821 €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,633 €	1,145 €	7,202 €	13 K €
Inventory	0 €	0 €	0 €	682 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	875 €	302 €	1,850 €	105 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	4,758 €	843 €	5,352 €	13 K €
Accruals and deferrals	5 €	0 €	30 €	44 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	7,051 €	17 K €	24 K €
Equity	−58 K €	−63 K €	13 K €	13 K €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Funds and other equity components	0 €	0 €	274 €	467 €
Profit/loss of previous years	−70 K €	−64 K €	−3,840 €	−172 €
Profit/loss for the accounting period after tax	5,485 €	−4,913 €	3,861 €	6,481 €
Liabilities	73 K €	70 K €	4,118 €	11 K €
Non-current liabilities	215 €	294 €	372 €	457 €
Current liabilities	72 K €	70 K €	3,746 €	11 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	110 €	151 €	0 €	282 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

prevádzkovanie zdravotníckeho zariadenia: ambulancia špecializovanej ambulantnej zdravotnej starostlivosti neurochirurgická ambulanciaValid from Wednesday, July 26, 2017
prevádzkovanie zdravotníckeho zariadenia: zariadenie na poskytovanie jednodňovej zdravotnej starostlivosti v odbore chirurgiaValid from Wednesday, July 26, 2017
administratívne službyValid from Thursday, February 11, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 11, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 11, 2016
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 11, 2016
prenájom hnuteľných vecíValid from Thursday, February 11, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 11, 2016
reklamné a marketingové službyValid from Thursday, February 11, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, February 11, 2016

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Ján Bánoci
Konateľfrom Thursday, February 11, 2016
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Ing. Igor Kolla, PhD.Inactive
KonateľThursday, February 11, 2016 – Wednesday, December 20, 2023
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
MUDr. Aurélia Kollová, PhD. MBAInactive
KonateľThursday, February 11, 2016 – Wednesday, December 20, 2023
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika

Related persons

1 active of 7

MUDr. Ján Bánoci
Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share100 %Contribution6,000 EUR
Ing. Igor Kolla, PhD.Inactive
Spoločník v.o.s. / s.r.o.Friday, March 31, 2023 – Wednesday, December 20, 2023
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share33.33 %Contribution2,000 EUR
MUDr. Aurélia Kollová, Phd. MBAInactive
Spoločník v.o.s. / s.r.o.Friday, March 31, 2023 – Wednesday, December 20, 2023
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share33.33 %Contribution2,000 EUR
MUDr. Ján BánociInactive
Spoločník v.o.s. / s.r.o.Friday, March 31, 2023 – Wednesday, December 20, 2023
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share33.33 %Contribution2,000 EUR
Ing. Igor Kolla, PhD.Inactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Thursday, March 30, 2023
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share33.33 %Contribution2,000 EUR
MUDr. Aurélia Kollová, PhD. MBAInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Thursday, March 30, 2023
Address Na Hôrke 41, 04001 Košice - mestská časť Kavečany, Slovenská republika
Share33.33 %Contribution2,000 EUR
MUDr. Ján BánociInactive
Spoločník v.o.s. / s.r.o.Thursday, February 11, 2016 – Thursday, March 30, 2023
Address Jaltská 23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/38533/V
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

ENDO – CLINIC s.r.o.

Registered office

ENDO – CLINIC s.r.o.

Krivá 1042/10, 040 01 Košice - mestská časť Juh

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ENDO – CLINIC s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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