Active

NESS Clinic, s. r. o.

Company financial profile・Company ID 54384818・Mankovce 58, 951 91 Mankovce・Founded 2022

Financial report Financial statements

Turnover 2025

403 K €

+30 %

Company ID: 54384818
Tax ID: 2121650289
VAT ID: SK2121650289, under §4, registered since Thursday, June 1, 2023

Registered office: NESS Clinic, s. r. o.Mankovce 58 951 91 Mankovce
Established: Thursday, February 3, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/56543/N

Profit 2025

−33 K €

−738 %

Assets

416 K €

+78 %

Equity

−114 K €

−41 %

Debt ratio

127.4 %

−7.2 pp

Gross margin

28.1 %

−0.4 pp

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Andromia score

—

Profit

−738 %

Revenue

+29 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-8.3 %

−10.0 pp

Profit / revenue

ROA

-8.0 %

−10 pp

Return on assets

ROE

29.2 %

+36 pp

Return on equity

Current ratio

0.23

−2.8 %

Current assets / current liabilities

Earnings before tax

−31 K €

−539 %

Profit + income tax

Effective tax

-6.1 %

−33 pp

Income tax / earnings before tax

Net working capital

−275 K €

−15 %

Current assets − current liabilities

Revenue CAGR

149.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	26 K €	156 K €	310 K €	400 K €
Value added	−23 K €	39 K €	88 K €	112 K €
Operating revenue	26 K €	156 K €	310 K €	403 K €
Profit after tax	−56 K €	−35 K €	5,227 €	−33 K €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets334 K €
Current assets81 K €
Accruals and deferrals933 €

Liabilities and equity

Equity−114 K €
Liabilities530 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	25 K €	188 K €	233 K €	416 K €
Non-current assets	12 K €	132 K €	160 K €	334 K €
Property, plant and equipment	12 K €	132 K €	160 K €	322 K €
Non-current intangible assets	0 €	0 €	0 €	12 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	13 K €	56 K €	73 K €	81 K €
Inventory	9,002 €	45 K €	47 K €	49 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	156 €	609 €	1,865 €	3,393 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,957 €	10 K €	24 K €	28 K €
Accruals and deferrals	0 €	0 €	650 €	933 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	25 K €	188 K €	233 K €	416 K €
Equity	−51 K €	−86 K €	−81 K €	−114 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	500 €
Profit/loss of previous years	0 €	−56 K €	−91 K €	−86 K €
Profit/loss for the accounting period after tax	−56 K €	−35 K €	5,227 €	−33 K €
Liabilities	76 K €	274 K €	314 K €	530 K €
Non-current liabilities	101 €	299 €	344 €	436 €
Current liabilities	75 K €	273 K €	312 K €	356 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	172 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	808 €	0 €	1,426 €	1,694 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,098.5 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prevádzkovanie zdravotníckeho zariadenia – dermatovenerologická ambulancia.Valid from Wednesday, May 10, 2023
Administratívne službyValid from Thursday, February 3, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, February 3, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, February 3, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, February 3, 2022
Prenájom hnuteľných vecíValid from Thursday, February 3, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, February 3, 2022
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, February 3, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, February 3, 2022
Služby súvisiace so skrášľovaním telaValid from Thursday, February 3, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

MUDr. Petra Belúchová
Konateľfrom Thursday, February 3, 2022
Address Mankovce 58, 95191 Mankovce, Slovenská republika

Related persons

1 active of 1

MUDr. Petra Belúchová
Spoločník v.o.s. / s.r.o.from Thursday, February 3, 2022
Address Mankovce 58, 95191 Mankovce, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/56543/N
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

NESS Clinic, s. r. o.

Registered office

NESS Clinic, s. r. o.

Mankovce 58, 951 91 Mankovce

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NESS 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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