Company data from Slovak public registers

Andromia Insight

KEJT MEDICAL s.r.o.

Company financial profile・Company ID 51469961・Jazdecká 36, 08221 Veľký Šariš・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

980 K €

+13 %
Company ID
51469961
Tax ID
2120717731
VAT ID
SK2120717731, under §4, registered since Wednesday, October 20, 2021
Registered office
KEJT MEDICAL s.r.o.Jazdecká 36 08221 Veľký Šariš
Established
Thursday, March 15, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/36061/P

Profit 2025

24 K €

−29 %Net profit after tax

Assetsexcl. VAT

197 K €

−0.5 %Total assets, stated excl. VAT

Equity

33 K €

+246 %Assets less external liabilities

Debt ratio

83.0 %

−12 ppLiabilities / total assets
  • Real83.0 %
  • To shareholders and group0.0 %

Gross margin

12.0 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

−29 %
−279 €0 €0 €−2,996 €−34 K €5,959 €34 K €24 K €201820192020202120222023202420252018−279 €20190 €20200 €2021−2,996 €2022−34 K €20235,959 €202434 K €202524 K €

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

Revenue

+13 %
0 €0 €0 €0 €253 K €616 K €862 K €974 K €2018201920202021202220232024202520180 €20190 €20200 €20210 €2022253 K €2023616 K €2024862 K €2025974 K €

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

Income tax

Tax liability trend

0 €0 €0 €0 €0 €45 €4,136 €4,755 €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 202345 €Total tax · 20244,136 €Total tax · 20254,755 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 202345 €Current tax · 20244,136 €Current tax · 20254,755 €

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

2.4 %

−1.4 pp

Profit / revenue

Profit margin

2.4 %

−1.4 pp

Profit / sales

ROA

12.1 %

−4.8 pp

Return on assets

ROE

71.1 %

−275 pp

Return on equity

Return on costs

2.5 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

11.9 %

Added value / revenue

Earnings before tax

29 K €

−24 %

Profit + income tax

Effective tax

16.7 %

+5.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €20190 €20200 €2021254 K €2022619 K €2023868 K €2024980 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 goods253 K €616 K €862 K €974 K €
Value added7,993 €74 K €103 K €116 K €
Operating revenue254 K €619 K €868 K €980 K €
Profit after tax−34 K €5,959 €34 K €24 K €
Income tax0 €45 €4,136 €4,755 €
Current income tax0 €45 €4,136 €4,755 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €58 K €58 K €80 K €

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

Assetsexcl. VAT

  • Non-current assets41 K €
  • Current assets155 K €
  • Accruals and deferrals985 €

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

Liabilities and equity

  • Equity33 K €
  • Liabilities164 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 assets132 K €184 K €198 K €197 K €
Non-current assets60 K €53 K €47 K €41 K €
Property, plant and equipment60 K €53 K €47 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €126 K €148 K €155 K €
Inventory25 K €31 K €45 K €42 K €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €40 K €50 K €45 K €
Current financial assets0 €0 €0 €0 €
Financial accounts34 K €55 K €53 K €69 K €
Accruals and deferrals469 €4,228 €3,901 €985 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities132 K €184 K €198 K €197 K €
Equity−33 K €−24 K €9,678 €33 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €500 €
Profit/loss of previous years−3,275 €−35 K €−29 K €4,178 €
Profit/loss for the accounting period after tax−34 K €5,959 €34 K €24 K €
Liabilities165 K €207 K €189 K €164 K €
Non-current liabilities45 K €55 K €31 K €11 K €
Current liabilities76 K €121 K €138 K €143 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans41 K €20 K €8,922 €0 €
Short-term bank loans0 €11 K €11 K €8,922 €
Provisions1,918 €964 €803 €1,420 €
Accruals and deferrals0 €4 €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 period92.6 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, March 1, 2022

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, July 1, 2026)Verified by: G & L | law firm s.r.o.

Beneficial owners

Business activities

5 registered activities

  • Poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Tuesday, March 22, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi(maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 15, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 15, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 15, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 15, 2018

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. Katarína MaškarováActive
    Konateľfrom Friday, September 8, 2023

    Address Jazdecká 36, 08221 Veľký Šariš, Slovenská republika

  • Mgr. Jakub MaškaraEnded
    KonateľThursday, March 15, 2018 – Wednesday, September 13, 2023

    Address Jazdecká 36, 08221 Veľký Šariš, Slovenská republika

Related persons

1 active of 3
  • Mgr. Katarína MaškarováActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 14, 2023

    Address Jazdecká 36, 08221 Veľký Šariš, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Mgr. Jakub MaškaraEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 22, 2022 – Wednesday, September 13, 2023

    Address Jazdecká 36, 08221 Veľký Šariš, Slovenská republika

  • Mgr. Jakub MaškaraEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 15, 2018 – Monday, March 21, 2022

    Address Jazdecká 36, 08221 Veľký Šariš, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/36061/P
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
KEJT MEDICAL s.r.o.

Registered office

KEJT MEDICAL s.r.o.

Jazdecká 36, 08221 Veľký Šariš

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