PHARMALEK, s.r.o.

Company financial profile・Company ID 31377815・Laurinská 21, 81101 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

136 K €

+0.4 %

Company ID: 31377815
Tax ID: 2020889750
VAT ID: SK2020889750, under §4, registered since Thursday, January 15, 2009

Registered office: PHARMALEK, s.r.o.Laurinská 21 81101 Bratislava
Established: Monday, August 22, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7466/B

Profit 2025

7,015 €

+58 %Net profit after tax

Assets

99 K €

+15 %Total assets, stated excl. VAT

Equity

13 K €

+112 %Assets less external liabilities

Debt ratio

86.6 %

−6.1 ppLiabilities / total assets

Gross margin

71.4 %

+2.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+58 %

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

Revenue

+1.1 %

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

5.2 %

+1.9 pp

Profit / revenue

Profit margin

5.5 %

+2.0 pp

Profit / sales

ROA

7.1 %

+1.9 pp

Return on assets

ROE

52.8 %

−18 pp

Return on equity

Return on costs

5.4 %

+2.0 pp

Profit / (revenue − profit)

Added value to revenue

67.2 %

+2.8 pp

Added value / revenue

Earnings before tax

9,713 €

+80 %

Profit + income tax

Effective tax

27.8 %

+10.0 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	100 K €	116 K €	127 K €	128 K €
Value added	74 K €	79 K €	87 K €	92 K €
Operating revenue	100 K €	116 K €	136 K €	136 K €
Profit after tax	−7,206 €	−1,301 €	4,444 €	7,015 €
Income tax	0 €	269 €	964 €	2,698 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	67 K €	70 K €	73 K €	58 K €

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

Assetsexcl. VAT

Non-current assets76 K €
Current assets23 K €

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

Liabilities and equity

Equity13 K €
Liabilities86 K €

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	48 K €	60 K €	86 K €	99 K €
Non-current assets	7,790 €	21 K €	55 K €	76 K €
Property, plant and equipment	7,790 €	21 K €	55 K €	76 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	39 K €	31 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,231 €	5,184 €	2,490 €	207 €
Financial accounts	34 K €	34 K €	28 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	48 K €	60 K €	86 K €	99 K €
Equity	3,136 €	1,835 €	6,279 €	13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	3,039 €	−4,167 €	−5,468 €	−1,024 €
Profit/loss for the accounting period after tax	−7,206 €	−1,301 €	4,444 €	7,015 €
Liabilities	45 K €	58 K €	80 K €	86 K €
Non-current liabilities	1,506 €	138 €	16 K €	32 K €
Current liabilities	43 K €	55 K €	61 K €	52 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	620 €	2,880 €	2,620 €	1,244 €

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 period162.02 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, March 4, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Wednesday, March 4, 1998
- činnosť realitnej kancelárie,Valid from Monday, August 22, 1994
- reklamná a propagačná činnosť,Valid from Monday, August 22, 1994
- sprostredkovanie, nákup a predaj tovaru a sprostredkovanie výkonu služieb,Valid from Monday, August 22, 1994

Statutory bodies and related persons

Statutory body

1 active of 6

PaedDr. Ivana VadnalováActive
Konateľfrom Monday, August 22, 1994
Address Lubinská 18, 81103 Bratislava, Slovenská republika
Ing. Edita KmeťkováEnded
KonateľMonday, August 22, 1994 – Tuesday, March 3, 1998
Address Beniakova 2, 84105 Bratislava, Slovenská republika
Ing. Ivana VadňalováEnded
KonateľMonday, August 22, 1994 – Monday, February 23, 2004
Address Seberíniho 10, 82103 Bratislava, Slovenská republika
Mgr. Ivana VadňalováEnded
KonateľMonday, August 22, 1994 – Thursday, April 4, 2013
Address Jakubovo nám. 1, 81109 Bratislava, Slovenská republika
PaedDr. Ivana VadňalováEnded
KonateľMonday, August 22, 1994 – Tuesday, June 27, 2017
Address Lubinská 18, 81103 Bratislava, Slovenská republika
Ružena BartošováEnded
KonateľMonday, August 22, 1994 – Tuesday, March 3, 1998
Address Vajnorská 15, 83102 Bratislava, Slovenská republika

Related persons

2 active of 13

ALEVI s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013
Address Ľubinská 18, 81103 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
MUDr. Jozef FarkašovskýActive
Spoločník v.o.s. / s.r.o.from Thursday, April 21, 2011
Address Klokočova 736/30, 98101 Hnúšťa, Slovenská republika
Share50 %Contribution3,319.39 EUR
Vaša lekáreň, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 21, 2011 – Thursday, April 4, 2013
Address Ľubinská 18, 81103 Bratislava, Slovenská republika
JUDr. Viliam VadňalEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Wednesday, April 20, 2011
Address Jakubovo nám. 1, 81109 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
Mgr. Ivana VadňalováEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Wednesday, April 20, 2011
Address Jakubovo nám. 1, 81109 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
MUDr. Jozef FarkašovskýEnded
Spoločník v.o.s. / s.r.o.Thursday, April 22, 2010 – Wednesday, April 20, 2011
Address Klokočova 736/30, 98101 Hnúšťa, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Ivana VadňalováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2004 – Wednesday, April 21, 2010
Address Jakubovo nám. 1, 81109 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
Ing. Ivana VadňalováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Monday, February 23, 2004
Address Seberíniho 10, 82103 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
JUDr. Viliam VadňalEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Wednesday, April 21, 2010
Address Jakubovo nám. 1, 81109 Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK
MUDr. Jozef FarkašovskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 1998 – Wednesday, April 21, 2010
Address Klokočova 736/30, 98101 Hnúšťa, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Names
2 records
- PHARMALEK, s.r.o.from Wednesday, March 4, 1998
- KUPČULÁK, s.r.o.Monday, August 22, 1994 – Tuesday, March 3, 1998
Registered office
3 records
- Laurinská 21, 81101 Bratislava, Slovenská republikafrom Thursday, April 21, 2011
- Jakubovo nám 1, 81109 Bratislava, Slovenská republikaWednesday, March 4, 1998 – Wednesday, April 20, 2011
- Žabí majer, 83104 Bratislava, Slovenská republikaMonday, August 22, 1994 – Tuesday, March 3, 1998

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7466/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Thursday, April 21, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 24.3.2011.
Tuesday, February 24, 2004Zápisnica z valného zhromaždenia z 09.12.2002. Dodatok č. 2 zo dňa 16.12.2002 k spoločenskej zmluve.
Wednesday, March 4, 1998Prevod obchodných podielov odsúhlasený na valnom zhromaždení konanom dňa 12.2.1998. Dodatok č. 1 k spoločenskej zmluve zo dňa 17.2.1998. Stary spis: S.r.o. 14279
Monday, August 22, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.8.1994 v súlade s ust. § 56 a nasl. a §§ 105-153 Zák.č.513/91 Zb. Stary spis: S.r.o. 14279

PHARMALEK, s.r.o.

Registered office

PHARMALEK, s.r.o.

Laurinská 21, 81101 Bratislava

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PHARMALEK, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder