Poliklinika Váš Lekár, s.r.o.

Company financial profile・Company ID 54856221・Mlynské nivy 18890/5, 82109 Bratislava - mestská časť Ružinov・Founded 2022

Financial report Financial statements

Active

Turnover 2025

892 K €

+69 %

Company ID: 54856221
Tax ID: 2121830502
VAT ID: SK2121830502, under §7a, registered since Wednesday, January 25, 2023

Registered office: Poliklinika Váš Lekár, s.r.o.Mlynské nivy 18890/5 82109 Bratislava - mestská časť Ružinov
Established: Saturday, October 22, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/164255/B

Profit 2025

−299 K €

−68 %Net profit after tax

Assets

1.8 M €

+212 %Total assets, stated excl. VAT

Equity

−362 K €

−468 %Assets less external liabilities

Debt ratio

120.2 %

+9.1 ppLiabilities / total assets

Gross margin

17.3 %

+4.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−68 %

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

Revenue

+69 %

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

Income tax

Tax liability trend

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

-33.5 %

+0.1 pp

Profit / revenue

Profit margin

-33.5 %

+0.1 pp

Profit / sales

ROA

-16.6 %

+14 pp

Return on assets

ROE

82.4 %

−196 pp

Return on equity

Return on costs

-25.1 %

+0.1 pp

Profit / (revenue − profit)

Added value to revenue

17.3 %

+4.8 pp

Added value / revenue

Earnings before tax

−295 K €

−70 %

Profit + income tax

Effective tax

-1.3 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	212 €	1,275 €	528 K €	892 K €
Value added	−51 €	−51 K €	66 K €	155 K €
Operating revenue	212 €	1,287 €	529 K €	892 K €
Profit after tax	−81 €	−51 K €	−178 K €	−299 K €
Income tax	30 €	0 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	245 K €	414 K €

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

Assetsexcl. VAT

Non-current assets1.74 M €
Current assets55 K €

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

Liabilities and equity

Equity−362 K €
Liabilities2.16 M €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	5,199 €	171 K €	576 K €	1.8 M €
Non-current assets	0 €	120 K €	537 K €	1.74 M €
Property, plant and equipment	0 €	0 €	0 €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	120 K €	537 K €	1.71 M €
Current assets	5,199 €	51 K €	39 K €	55 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	199 €	12 K €	32 K €	31 K €
Financial accounts	5,000 €	39 K €	7,296 €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,199 €	171 K €	576 K €	1.8 M €
Equity	4,919 €	104 K €	−64 K €	−362 K €
Share capital	5,000 €	15 K €	15 K €	15 K €
Profit/loss of previous years	0 €	−82 €	−51 K €	−229 K €
Profit/loss for the accounting period after tax	−81 €	−51 K €	−178 K €	−299 K €
Liabilities	280 €	68 K €	640 K €	2.16 M €
Non-current liabilities	0 €	0 €	76 K €	22 K €
Current liabilities	30 €	67 K €	558 K €	475 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	250 €	250 €	5,231 €	4,639 €

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 period633.35 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount12,440.45 €Yes

Central Register of Contracts

Contract count1

Total amount2,139.38 €

Counterparties1

Latest contractFriday, October 31, 2025

Largest partners

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Všeobecná zdravotná poisťovňa, a.s.1×2,139.38 €Friday, October 31, 2025

Recent contracts

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Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.2,139.38 €Friday, October 31, 2025

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

Business activities

11 registered activities

Administratívne službyValid from Saturday, October 22, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 22, 2022
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, October 22, 2022
Faktoring a forfaitingValid from Saturday, October 22, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, October 22, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, October 22, 2022
Prenájom hnuteľných vecíValid from Saturday, October 22, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 22, 2022
Reklamné a marketingové službyValid from Saturday, October 22, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služiebValid from Saturday, October 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 2

Pavol MarcinkoActive
Konateľfrom Saturday, October 22, 2022
Address Björnsonova 3039/5, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Pavol MarcinkoEnded
KonateľSaturday, October 22, 2022 – Thursday, June 8, 2023
Address Ludvíka Svobodu 2357/12, 05801 Poprad, Slovenská republika

Related persons

2 active of 4

CENTRUM VÝŽIVY s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 9, 2024
Address Jarošova 2961/1, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share5 %Contribution750 EUR
Váš Lekár, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, June 9, 2023
Address Nivy Tower, Mlynské Nivy 5, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share95 %Contribution14,250 EUR
MUDr. Boris BajerEnded
Spoločník v.o.s. / s.r.o.Friday, June 9, 2023 – Monday, January 8, 2024
Address Lermontovova 911/3, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share5 %Contribution750 EUR
Váš Lekár, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, October 22, 2022 – Thursday, June 8, 2023
Address Nivy Tower, Mlynské Nivy 5, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- Poliklinika Váš Lekár, s.r.o.from Friday, June 9, 2023
- Váš Lekár Klinika, s.r.o.Saturday, October 22, 2022 – Thursday, June 8, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/164255/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, February 7, 2025V zmysle ustanovení § 151k ods. 3 zákona č. 40/1964 Zb. Občiansky zákonník a v súlade s Dohodou záložných veriteľov o poradí záložných práv uzavretou dňa 14.01.2025, sa spoločnosť CB CLINIC j. s. a., IČO: 54 546 931, a spoločnosť BIATEC GROUP a.s., IČO: 35 764 961, ako záložní veritelia, dohodli na poradí záložných práv rozhodujúcom na ich uspokojenie k obchodnému podielu spoločnosti Váš Lekár, s.r.o., IČO: 45 263 230 v spoločnosti Poliklinika Váš Lekár, s.r.o., IČO: 54 856 22, a to tak, že ako prvé v poradí rozhodujúcom na uspokojenie bude záložné právo v prospech spoločnosti BIATEC GROUP a.s., IČO: 35 764 961, ako záložného veriteľa, a ako druhé v poradí rozhodujúcom na uspokojenie bude záložné právo v prospech spoločnosti CB CLINIC j. s. a., IČO: 54 546 931, ako záložného veriteľa.

Poliklinika Váš Lekár, s.r.o.

Registered office

Poliklinika Váš Lekár, s.r.o.

Mlynské nivy 18890/5, 82109 Bratislava - mestská časť Ružinov

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Poliklinika Váš Lekár, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Legal facts

Registered office

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