Pharmedian s.r.o.

Company financial profile・Company ID 35762047・Vlárska 16, 83101 Bratislava - mestská časť Nové Mesto・Founded 1999

Financial report Financial statements

Active

Turnover 2025

1,748 €

−47 %

Company ID: 35762047
Tax ID: 2020273904
VAT ID: —

Registered office: Pharmedian s.r.o.Vlárska 16 83101 Bratislava - mestská časť Nové Mesto
Established: Wednesday, March 10, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18669/B

Profit 2025

−317 €

−114 %Net profit after tax

Assets

29 K €

−6.1 %Total assets, stated excl. VAT

Equity

29 K €

−1.1 %Assets less external liabilities

Debt ratio

1.3 %

−5.0 ppLiabilities / total assets

Gross margin

17.9 %

−68 ppGross profit / sales

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Andromia score

—

Profit

−114 %

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

Revenue

−47 %

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

-18.1 %

−89 pp

Profit / revenue

Profit margin

-18.1 %

−89 pp

Profit / sales

ROA

-1.1 %

−8.5 pp

Return on assets

ROE

-1.1 %

−9.0 pp

Return on equity

Return on costs

-15.4 %

−255 pp

Profit / (revenue − profit)

Added value to revenue

17.9 %

−68 pp

Added value / revenue

Earnings before tax

23 €

−99 %

Profit + income tax

Effective tax

1,478.3 %

+1,463 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	2,638 €	3,349 €	3,275 €	1,748 €
Value added	1,248 €	290 €	2,821 €	313 €
Operating revenue	7,638 €	3,349 €	3,275 €	1,748 €
Profit after tax	5,091 €	57 €	2,311 €	−317 €
Income tax	898 €	16 €	408 €	340 €
Current income tax	898 €	16 €	408 €	340 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets29 K €
Accruals and deferrals3 €

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

Liabilities and equity

Equity29 K €
Liabilities368 €
Accruals and deferrals0 €

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	31 K €	30 K €	31 K €	29 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	31 K €	30 K €	31 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	200 €	511 €	1,766 €	5,680 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	31 K €	30 K €	29 K €	24 K €
Accruals and deferrals	0 €	0 €	3 €	3 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	31 K €	30 K €	31 K €	29 K €
Equity	27 K €	27 K €	29 K €	29 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	15 K €	20 K €	20 K €	22 K €
Profit/loss for the accounting period after tax	5,091 €	57 €	2,311 €	−317 €
Liabilities	4,618 €	3,559 €	1,965 €	368 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,618 €	3,559 €	1,965 €	368 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 payerReason year2017Published onFriday, August 25, 2017Removed from the list onMonday, March 19, 2018Yes
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

automatizované spracovanie údajov,Valid from Friday, January 14, 2005
marketing a prieskum trhu,Valid from Friday, January 14, 2005
organizovanie a usporadúvanie podujatí, sympózií, školení a kurzov,Valid from Friday, January 14, 2005
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, January 14, 2005
reklamná a propagačná činnosť,Valid from Friday, January 14, 2005
skladovanie okrem prevádzkovania verejného skladu,Valid from Friday, January 14, 2005
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb,Valid from Friday, January 14, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, March 10, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, March 10, 1999
prieskum trhu v oblasti farmaceutických výrobkov,Valid from Wednesday, March 10, 1999

Statutory bodies and related persons

Statutory body

1 active of 5

Akad. arch. Branislav KulichActive
Konateľfrom Friday, February 4, 2011
Address Vlárska 16, 83101 Bratislava, Slovenská republika
MVDr. Leonard MišíkEnded
KonateľMonday, December 6, 2004 – Tuesday, February 15, 2011
Address Štúrovo námestie 108/8, 03601 Martin, Slovenská republika
RNDr. Eleonóra KulichováEnded
KonateľThursday, January 1, 2004 – Tuesday, February 15, 2011
Address Vlárska 16, 83101 Bratislava, Slovenská republika
MUDr. Adriena FeckováEnded
KonateľWednesday, March 10, 1999 – Tuesday, April 1, 2003
Address Gorkého 11, Bratislava, Slovenská republika
MUDr. Adriena FeckováEnded
KonateľWednesday, March 10, 1999 – Thursday, January 1, 2004
Address Gorkého 6, 81101 Bratislava, Slovenská republika

Related persons

1 active of 8

Akad. arch. Branislav KulichActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 16, 2011
Address Vlárska 16, 83101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
MVDr. Leonard MišíkEnded
Spoločník v.o.s. / s.r.o.Thursday, November 25, 2010 – Tuesday, February 15, 2011
Address Štúrovo námestie 108/8, 03601 Martin, Slovenská republika
Share50 %Contribution3,320 EUR
RNDr. Eleonóra KulichováEnded
Spoločník v.o.s. / s.r.o.Thursday, November 25, 2010 – Tuesday, February 15, 2011
Address Vlárska 16, 83101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MVDr. Leonard MišíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 14, 2005 – Wednesday, November 24, 2010
Address Štúrovo námestie 108/8, 03601 Martin, Slovenská republika
Share50 %Contribution100,000 SKK
RNDr. Eleonóra KulichováEnded
Spoločník v.o.s. / s.r.o.Friday, January 14, 2005 – Wednesday, November 24, 2010
Address Vlárska 16, 83101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Medial AGEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 29, 2004 – Thursday, January 13, 2005
Address Teichstrasse, 61, 4106, Therwil, Švajčiarsko
Share100 %Contribution200,000 SKK
MUDr. Adriena FeckováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 1999 – Monday, June 28, 2004
Address Gorkého 6, 81101 Bratislava, Slovenská republika
Share34 %Contribution68,000 SKK
Medial AGEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 10, 1999 – Monday, June 28, 2004
Address Teichstrasse, 61, Therwil, Švajčiarsko
Share66 %Contribution132,000 SKK

Company history

3 changes in the register

Names
2 records
- Pharmedian s.r.o.from Friday, January 14, 2005
- Pharmedial s.r.o.Wednesday, March 10, 1999 – Thursday, January 13, 2005
Registered office
2 records
- Vlárska 16, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Saturday, September 7, 2019
- Havlíčkova 34, 81702 Bratislava, Slovenská republikaWednesday, March 10, 1999 – Friday, September 6, 2019

Legal predecessor

MAK STUDIO spol. s r. o.
ID No.: 31397867from Thursday, December 10, 2015
Stromová 10, Bratislava, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18669/B
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

7 entries from the business register

Thursday, December 10, 2015Rozhodnutie jediného spoločníka z 07.12.2015.
Thursday, December 10, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Wednesday, February 16, 2011Zápisnica z valného zhromaždenia zo dňa 4.2.2011.
Friday, January 14, 2005Zmena obchodného mena na základe rozhodnutia jediného spoločníka dňa 06.12.2004 z pôvodného: "Pharmedial s.r.o." na nové: "Pharmedian s.r.o."
Tuesday, June 29, 2004MUDr. Adriena Fecková, deň zániku funkcie: 1.1.2004. Zápisnica z valného zhromaždenia zo dňa 15.12.2003.
Wednesday, April 2, 2003Zápisnica z mimoriadneho valného zhromaždenia konaného 25.9.2002. Dodatok č. 1 k spoločenskej zmluve zo dňa 25.9.2002. Spoločenská zmluva zo dňa 25.9.2002.
Wednesday, March 10, 1999Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 4.2.1999, v zmysle § 56-75 a § 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

Pharmedian s.r.o.

Registered office

Pharmedian s.r.o.

Vlárska 16, 83101 Bratislava - mestská časť Nové Mesto

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Pharmedian 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

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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