Active

M&P MEDICAL s.r.o.

Company financial profile・Company ID 51285380・Hrachová 16B, 821 05 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Turnover 2020

111 K €

+3.5 %

Company ID: 51285380
Tax ID: 2120659002
VAT ID: —

Registered office: M&P MEDICAL s.r.o.Hrachová 16B 821 05 Bratislava - mestská časť Ružinov
Established: Friday, January 5, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/125048/B

Profit 2020

2,137 €

+2.8 %

Assets

52 K €

+5.5 %

Equity

14 K €

+19 %

Debt ratio

74.2 %

−2.9 pp

Gross margin

12.0 %

−27 pp

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Andromia score

—

Profit

+2.8 %

Revenue

+3.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.9 %

Profit / revenue

ROA

4.1 %

−0.1 pp

Return on assets

ROE

15.8 %

−2.4 pp

Return on equity

Current ratio

4.05

+54 %

Current assets / current liabilities

Earnings before tax

2,705 €

−5.4 %

Profit + income tax

Effective tax

21.0 %

−6.3 pp

Income tax / earnings before tax

Net working capital

26 K €

+100 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	93 K €	107 K €	111 K €
Value added	21 K €	42 K €	13 K €
Operating revenue	93 K €	107 K €	111 K €
Profit after tax	4,303 €	2,078 €	2,137 €
Income tax	1,144 €	780 €	568 €

Assets

Non-current assets18 K €
Current assets34 K €

Liabilities and equity

Equity14 K €
Liabilities39 K €

Balance sheet

Assets

Item	2018	2019	2020
Total assets	58 K €	50 K €	52 K €
Non-current assets	40 K €	29 K €	18 K €
Property, plant and equipment	40 K €	29 K €	18 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	18 K €	21 K €	34 K €
Inventory	0 €	15 K €	15 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	400 €	0 €	0 €
Financial accounts	18 K €	5,858 €	19 K €

Liabilities and equity

Item	2018	2019	2020
Total equity and liabilities	58 K €	50 K €	52 K €
Equity	9,303 €	11 K €	14 K €
Share capital	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	4,303 €	6,381 €
Profit/loss for the accounting period after tax	4,303 €	2,078 €	2,137 €
Liabilities	49 K €	38 K €	39 K €
Non-current liabilities	35 K €	30 K €	30 K €
Current liabilities	14 K €	7,820 €	8,388 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	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 debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount5,742.2 €Yes

Business activities

9 registered activities

Dopravná zdravotná službaValid from Thursday, February 8, 2018
Prevádzkovanie ortopedickej ambulancieValid from Thursday, February 8, 2018
Administratívne službyValid from Friday, January 5, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 5, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 5, 2018
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 5, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 5, 2018
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, January 5, 2018
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, January 5, 2018

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Peter Zachveja
Konateľfrom Friday, January 5, 2018
Address Tomášikova 12571/50C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika

Related persons

1 active of 2

MUDr. Martina Zachvejová Maslenová
Spoločník v.o.s. / s.r.o.from Wednesday, May 1, 2019
Address Tomášikova 12571/50C, 83104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter ZachvejaInactive
Spoločník v.o.s. / s.r.o.Friday, January 5, 2018 – Tuesday, April 30, 2019
Address Tomášikova 12571/50C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/125048/B
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, February 8, 2018Rozhodnutie jediného spoločníka zo dňa 29.01.2018.
Friday, January 5, 2018Spoločnosť bola založená zakladateľskou listinou zo dňa 20.12.2017 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

M&P MEDICAL s.r.o.

Registered office

M&P MEDICAL s.r.o.

Hrachová 16B, 821 05 Bratislava - mestská časť Ružinov

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M&P MEDICAL 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

Legal facts

Registered office

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