Company data from Slovak public registers

Andromia Insight

Detská ambulancia Malina, s. r. o.

Company financial profile・Company ID 52169804・Malodunajská 19, 821 07 Bratislava - mestská časť Vrakuňa・Founded 2019

Financial reportFinancial statements
Active

Turnover 2025

208 K €

−17 %
Company ID
52169804
Tax ID
2120923090
VAT ID
—
Registered office
Detská ambulancia Malina, s. r. o.Malodunajská 19 821 07 Bratislava - mestská časť Vrakuňa
Established
Thursday, January 31, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/134570/B

Profit 2025

70 K €

−21 %Net profit after tax

Assets

91 K €

−21 %Total assets, stated excl. VAT

Equity

76 K €

−20 %Assets less external liabilities

Debt ratio

16.7 %

−0.9 ppLiabilities / total assets

Gross margin

82.9 %

−3.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−21 %
687 €44 K €65 K €25 K €50 K €89 K €70 K €20192020202120222023202420252019687 €202044 K €202165 K €202225 K €202350 K €202489 K €202570 K €

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

Revenue

−7.8 %
34 K €99 K €125 K €163 K €200 K €219 K €202 K €2019202020212022202320242025201934 K €202099 K €2021125 K €2022163 K €2023200 K €2024219 K €2025202 K €

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

Income tax

Tax liability trend

187 €7,899 €18 K €6,782 €14 K €24 K €19 K €2019202020212022202320242025Total tax · 2019187 €Total tax · 20207,899 €Total tax · 202118 K €Total tax · 20226,782 €Total tax · 202314 K €Total tax · 202424 K €Total tax · 202519 K €

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

33.7 %

−1.7 pp

Profit / revenue

Profit margin

34.7 %

−5.9 pp

Profit / sales

ROA

77.3 %

−0.3 pp

Return on assets

ROE

92.7 %

−1.5 pp

Return on equity

Return on costs

50.8 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

80.5 %

+5.4 pp

Added value / revenue

Earnings before tax

89 K €

−21 %

Profit + income tax

Effective tax

21.6 %

+0.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

39 K €2019100 K €2020128 K €2021163 K €2022220 K €2023251 K €2024208 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 goods163 K €200 K €219 K €202 K €
Value added133 K €161 K €188 K €167 K €
Operating revenue163 K €220 K €251 K €208 K €
Profit after tax25 K €50 K €89 K €70 K €
Income tax6,782 €14 K €24 K €19 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs95 K €107 K €102 K €76 K €

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

Assetsexcl. VAT

  • Non-current assets1,875 €
  • Current assets89 K €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets63 K €91 K €114 K €91 K €
Non-current assets13 K €6,875 €4,375 €1,875 €
Property, plant and equipment13 K €6,875 €4,375 €1,875 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets50 K €84 K €110 K €89 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €285 €408 €
Current receivables41 K €19 K €35 K €36 K €
Financial accounts9,448 €66 K €74 K €52 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities63 K €91 K €114 K €91 K €
Equity31 K €55 K €94 K €76 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years187 €0 €0 €0 €
Profit/loss for the accounting period after tax25 K €50 K €89 K €70 K €
Liabilities32 K €36 K €20 K €15 K €
Non-current liabilities943 €874 €24 €0 €
Current liabilities7,933 €18 K €17 K €9,120 €
Long-term bank loans17 K €10 K €0 €0 €
Short-term bank loans6,522 €6,522 €0 €3,702 €
Provisions0 €0 €3,008 €2,259 €

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 indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count23
Total amount20 €
Counterparties5
Latest contractTuesday, December 16, 2025

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • Výroba hračiek, hier, bižutérie, suvenírovValid from Saturday, August 17, 2024
  • Výroba jednoduchých výrobkov z dreva, korku, slamy a prútiaValid from Saturday, August 17, 2024
  • Výroba textílií, textilných výrobkov, odevov a odevných doplnkovValid from Saturday, August 17, 2024
  • Výroba výrobkov z celulózy, papiera a lepenkyValid from Saturday, August 17, 2024
  • Využívanie výsledkov duševnej tvorivej činnosti chránených Autorským zákonom včítane vydávania, rozmnožovania a rozširovania literárnych a iných diel na vlastné nákladyValid from Saturday, August 17, 2024
  • všeobecná ambulancia pre deti a dorast v odbore pediatriaValid from Friday, May 24, 2019
  • Administratívne službyValid from Thursday, January 31, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 31, 2019
  • Čistiace a upratovacie službyValid from Thursday, January 31, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Thursday, January 31, 2019

Statutory bodies and related persons

Statutory body

1 active of 2
  • MUDr. Veronika KállayováActive
    Konateľfrom Thursday, January 31, 2019

    Address Malodunajská 8587/19, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

  • MUDr. Veronika KállayováEnded
    KonateľThursday, January 31, 2019 – Thursday, February 29, 2024

    Address Vrakunská 12521/41, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

1 active of 2
  • MUDr. Veronika KállayováActive
    Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024

    Address Malodunajská 8587/19, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Veronika KállayováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 31, 2019 – Thursday, February 29, 2024

    Address Vrakunská 12521/41, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Malodunajská 19, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Saturday, August 17, 2024
    • Vrakunská 12521/41, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikaThursday, January 31, 2019 – Friday, August 16, 2024

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/134570/B
Main activity
Činnosti všeobecnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, January 31, 2019Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 09.01.2019 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Detská ambulancia Malina, s. r. o.

Registered office

Detská ambulancia Malina, s. r. o.

Malodunajská 19, 821 07 Bratislava - mestská časť Vrakuňa

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