Company data from Slovak public registers

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Ústav lekárskej kozmetiky s.r.o.

Company financial profile・Company ID 52817512・Antolská 3715/2, 851 07 Bratislava - mestská časť Petržalka・Founded 2020

Financial reportFinancial statements

Turnover 2024

1.24 M €

+18 %
Company ID
52817512
Tax ID
2121220838
VAT ID
SK2121220838, under §4, registered since Thursday, February 1, 2024
Registered office
Ústav lekárskej kozmetiky s.r.o.Antolská 3715/2 851 07 Bratislava - mestská časť Petržalka
Established
Friday, February 14, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/143097/B

Profit 2024

83 K €

+75 %

Assets

354 K €

−17 %

Equity

271 K €

−21 %

Debt ratio

23.5 %

+3.6 pp

Gross margin

57.0 %

+0.5 pp
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Andromia score

—

Profit

+75 %
189 K €154 K €135 K €47 K €83 K €20202021202220232024

Revenue

+17 %
371 K €796 K €902 K €1.05 M €1.23 M €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.6 %

+2.2 pp

Profit / revenue

ROA

23.4 %

+12 pp

Return on assets

ROE

30.5 %

+17 pp

Return on equity

Current ratio

4.78

−13 %

Current assets / current liabilities

Earnings before tax

107 K €

+82 %

Profit + income tax

Effective tax

22.4 %

+3.2 pp

Income tax / earnings before tax

Net working capital

243 K €

−19 %

Current assets − current liabilities

Revenue CAGR

35.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

384 K €2020800 K €2021902 K €20221.06 M €20231.24 M €2024

Income statement

Item2021202220232024
Sales of products, services and goods796 K €902 K €1.05 M €1.23 M €
Value added554 K €569 K €593 K €702 K €
Operating revenue800 K €902 K €1.06 M €1.24 M €
Profit after tax154 K €135 K €47 K €83 K €
Income tax48 K €40 K €11 K €24 K €
Current income tax48 K €40 K €11 K €24 K €

Assets

  • Non-current assets40 K €
  • Current assets307 K €
  • Accruals and deferrals7,594 €

Liabilities and equity

  • Equity271 K €
  • Liabilities83 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2021202220232024
Total assets456 K €493 K €428 K €354 K €
Non-current assets97 K €80 K €55 K €40 K €
Property, plant and equipment97 K €80 K €55 K €40 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets355 K €410 K €367 K €307 K €
Inventory27 K €28 K €34 K €32 K €
Non-current receivables150 K €0 €0 €0 €
Current receivables6,633 €8,948 €35 K €1,627 €
Current financial assets0 €0 €0 €0 €
Financial accounts172 K €373 K €298 K €273 K €
Accruals and deferrals3,746 €3,050 €5,883 €7,594 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities456 K €493 K €428 K €354 K €
Equity294 K €398 K €342 K €271 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years135 K €257 K €290 K €183 K €
Profit/loss for the accounting period after tax154 K €135 K €47 K €83 K €
Liabilities161 K €95 K €85 K €83 K €
Non-current liabilities1,046 €2,645 €4,867 €5,148 €
Current liabilities153 K €76 K €66 K €64 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,311 €17 K €14 K €14 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

53 K €48 K €40 K €11 K €24 K €20202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • Poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v ambulancii v odbore dermatovenerológiaValid from Tuesday, October 6, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 14, 2020
  • sprostredkovateľská činnosť v oblasti služiebValid from Friday, February 14, 2020

Statutory bodies and related persons

Statutory body

2 active of 4
  • Petra Vrabcová Bartosová
    Konateľfrom Thursday, May 12, 2022

    Address Šafránová 7883/2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • MUDr. Rastislav Vrabec
    Konateľfrom Friday, February 14, 2020

    Address Sklenárska 7313/6, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Petra Vrabcová BartosováInactive
    KonateľThursday, May 12, 2022 – Thursday, May 16, 2024

    Address Hriňovská 7540/7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • MUDr. Rastislav VrabecInactive
    KonateľFriday, February 14, 2020 – Friday, July 24, 2020

    Address Drotárska cesta 6168/98, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 6
  • Petra Vrabcová Bartosová
    Spoločník v.o.s. / s.r.o.from Friday, May 17, 2024

    Address Šafránová 7883/2, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Rastislav Vrabec
    Spoločník v.o.s. / s.r.o.from Friday, March 1, 2024

    Address Sklenárska 7313/6, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Rastislav VrabecInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Thursday, February 29, 2024

    Address Hriňovská 7540/7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Petra Vrabcová BartosováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2022 – Thursday, May 16, 2024

    Address Hriňovská 7540/7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • MUDr. Rastislav VrabecInactive
    Spoločník v.o.s. / s.r.o.Saturday, July 25, 2020 – Tuesday, June 28, 2022

    Address Hriňovská 7540/7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Rastislav VrabecInactive
    Spoločník v.o.s. / s.r.o.Friday, February 14, 2020 – Friday, July 24, 2020

    Address Drotárska cesta 6168/98, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/143097/B
Main activity
Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Ústav lekárskej kozmetiky s.r.o.

Registered office

Ústav lekárskej kozmetiky s.r.o.

Antolská 3715/2, 851 07 Bratislava - mestská časť Petržalka

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