Company data from Slovak public registers

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Dunaj - Pharma, s.r.o.

Company financial profile・Company ID 34132490・Hlavná 2, 92901 Dunajská Streda・Founded 1995

Financial reportFinancial statements

Turnover 2025

29 K €

+3,086 %
Company ID
34132490
Tax ID
2020368570
VAT ID
SK2020368570, under §4, registered since Monday, August 11, 1997
Registered office
Dunaj - Pharma, s.r.o.Hlavná 2 92901 Dunajská Streda
Established
Wednesday, December 27, 1995
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/1701/T

Profit 2025

1,078 €

+108 %

Assets

11 K €

−93 %

Equity

10 K €

−93 %

Debt ratio

7.7 %

+0.7 pp

Gross margin

16.8 %

+1,225 pp
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Andromia score

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Profit

+108 %
−16 K €−50 K €−13 K €−20 K €−26 K €−13 K €−8,316 €−11 K €−25 K €−14 K €−14 K €1,078 €201420152016201720182019202020212022202320242025

Revenue

+3,086 %
0 €0 €15 K €49 K €17 K €0 €0 €38 K €63 K €69 K €908 €29 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

+1,585 pp

Profit / revenue

ROA

9.9 %

+19 pp

Return on assets

ROE

10.7 %

+21 pp

Return on equity

Current ratio

2.15

+13,283 %

Current assets / current liabilities

Earnings before tax

1,078 €

+108 %

Profit + income tax

Effective tax

0.0 %

+2.4 pp

Income tax / earnings before tax

Net working capital

808 €

+108 %

Current assets − current liabilities

Revenue CAGR

9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

0 €20140 €201515 K €201649 K €201718 K €20180 €20190 €202038 K €202163 K €202269 K €2023908 €202429 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods63 K €69 K €908 €29 K €
Value added−7,106 €−114 €−11 K €4,855 €
Operating revenue63 K €69 K €908 €29 K €
Profit after tax−25 K €−14 K €−14 K €1,078 €
Income tax0 €0 €340 €0 €
Current income tax0 €0 €340 €0 €

Assets

  • Non-current assets9,434 €
  • Current assets1,509 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity10 K €
  • Liabilities839 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets178 K €150 K €149 K €11 K €
Non-current assets174 K €149 K €149 K €9,434 €
Property, plant and equipment174 K €149 K €149 K €9,434 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets4,140 €1,264 €165 €1,509 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts4,140 €1,264 €165 €1,509 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities178 K €150 K €149 K €11 K €
Equity−135 K €−148 K €139 K €10 K €
Share capital163 K €163 K €163 K €19 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−273 K €−298 K €−10 K €−10 K €
Profit/loss for the accounting period after tax−25 K €−14 K €−14 K €1,078 €
Liabilities313 K €298 K €10 K €839 €
Non-current liabilities58 €111 €124 €138 €
Current liabilities313 K €289 K €10 K €701 €
Short-term financial assistance0 €9,809 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €0 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0126Excess deduction for the period130.18 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

2 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod), alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod), v rozsahu voľnej živnosti,Valid from Wednesday, December 27, 1995
  • sprostredkovateľská činnosť.Valid from Wednesday, December 27, 1995

Statutory bodies and related persons

Statutory body

1 active of 2
  • Géza Németh
    Konateľfrom Wednesday, December 27, 1995

    Address Neratovické námestie 2147/15, 92901 Dunajská Streda, Slovenská republika

  • Gejza NémethInactive
    KonateľWednesday, December 27, 1995 – Friday, August 31, 2012

    Address Moskovská 2651/14, Bratislava, Slovenská republika

Related persons

2 active of 6
  • Géza Németh
    Spoločník v.o.s. / s.r.o.from Saturday, September 1, 2012

    Address Neratovické námestie 2147/15, 92901 Dunajská Streda, Slovenská republika

    Share0.58 %Contribution3,319.39 EUR
  • PHYLAXIA - PHARMA RT.
    Spoločník v.o.s. / s.r.o.from Thursday, March 25, 2010

    Address Szállás, 5, 1107, Budapest, Maďarská republika

    Share99.42 %Contribution567,881.56 EUR
  • Gejza NémethInactive
    Spoločník v.o.s. / s.r.o.Thursday, March 25, 2010 – Friday, August 31, 2012

    Address Moskovská 2651/14, Bratislava, Slovenská republika

  • Gejza NémethInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 29, 1999 – Wednesday, March 24, 2010

    Address Moskovská 2651/14, Bratislava, Slovenská republika

    Share0.58 %Contribution100,000 SKK
  • PHYLAXIA - PHARMA RT.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 29, 1999 – Wednesday, March 24, 2010

    Address Szállás, 5, 1107, Budapest, Maďarská republika

    Share99.42 %Contribution17,108,000 SKK
  • Gejza NémethInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 27, 1995 – Tuesday, December 28, 1999

    Address Moskovská 2651/14, Bratislava, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/1701/T
Main activity
Maloobchod s hodinami a šperkami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, December 29, 1999Prispôsobenie zakladateľskej listiny zák. č. 11/98 Z.z. dodatkom zo dňa 09.12.1999.
  • Wednesday, December 27, 1995Spoločnosť bola založená zakladateľskou listinou zo dňa 19.09.1995 podľa §§ 56 až 75 a §§ 105 až 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov. Stary spis: S.r.o. 5222
Dunaj - Pharma, s.r.o.

Registered office

Dunaj - Pharma, s.r.o.

Hlavná 2, 92901 Dunajská Streda

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