Company data from Slovak public registers

Andromia Insight

Harmónia Pharm s.r.o.

Company financial profile・Company ID 35781343・Budatínska 18, 85106 Bratislava - mestská časť Petržalka・Founded 2000

Financial reportFinancial statements
Terminated since Wednesday, April 13, 2022

Turnover 2021

203 K €

−41 %
Company ID
35781343
Tax ID
—
VAT ID
—
Registered office
Harmónia Pharm s.r.o.Budatínska 18 85106 Bratislava - mestská časť Petržalka
Established
Monday, February 7, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/21079/B
Dissolution date
Wednesday, April 13, 2022

Profit 2021

−40 K €

−189 %Net profit after tax

Assets

3,809 €

−95 %Total assets, stated excl. VAT

Equity

−53 K €

−296 %Assets less external liabilities

Debt ratio

1,492.9 %

+1,380 ppLiabilities / total assets

Gross margin

-0.0 %

−7.3 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−189 %
−11 K €−27 K €−33 K €−28 K €−18 K €−1,021 €−14 K €−40 K €201420152016201720182019202020212014−11 K €2015−27 K €2016−33 K €2017−28 K €2018−18 K €2019−1,021 €2020−14 K €2021−40 K €

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

Revenue

−41 %
554 K €444 K €298 K €250 K €365 K €467 K €339 K €200 K €201420152016201720182019202020212014554 K €2015444 K €2016298 K €2017250 K €2018365 K €2019467 K €2020339 K €2021200 K €

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

Income tax

Tax liability trend

2,880 €960 €960 €960 €0 €11 €0 €0 €20142015201620172018201920202021Total tax · 20142,880 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201911 €Total tax · 20200 €Total tax · 20210 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 201911 €Current tax · 20200 €Current tax · 20210 €

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

-19.5 %

−16 pp

Profit / revenue

Profit margin

-19.9 %

−16 pp

Profit / sales

ROA

-1,042.1 %

−1,026 pp

Return on assets

ROE

74.7 %

−28 pp

Return on equity

Return on costs

-16.3 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

-0.0 %

−7.2 pp

Added value / revenue

Earnings before tax

−40 K €

−189 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

555 K €2014455 K €2015299 K €2016250 K €2017366 K €2018468 K €2019343 K €2020203 K €2021

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

Income statement

Item2018201920202021
Sales of products, services and goods365 K €467 K €339 K €200 K €
Value added25 K €41 K €25 K €−83 €
Operating revenue366 K €468 K €343 K €203 K €
Profit after tax−18 K €−1,021 €−14 K €−40 K €
Income tax0 €11 €0 €0 €
Current income tax0 €11 €0 €0 €

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

Non-profit resources and costs

Item2018201920202021
Personnel costs39 K €40 K €39 K €35 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets1,460 €
  • Accruals and deferrals2,349 €

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

Liabilities and equity

  • Equity−53 K €
  • Liabilities57 K €
  • Accruals and deferrals54 €

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

Balance sheet

Assets (excl. VAT)

Item2018201920202021
Total assets75 K €101 K €84 K €3,809 €
Non-current assets2,583 €4,241 €3,747 €0 €
Property, plant and equipment2,583 €4,241 €3,747 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets72 K €96 K €77 K €1,460 €
Inventory19 K €22 K €28 K €0 €
Non-current receivables3,070 €3,070 €3,070 €0 €
Current receivables48 K €69 K €42 K €1,460 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,820 €1,705 €4,111 €0 €
Accruals and deferrals416 €805 €3,184 €2,349 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities75 K €101 K €84 K €3,809 €
Equity−79 K €335 €−13 K €−53 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−88 K €−105 K €−106 K €−120 K €
Profit/loss for the accounting period after tax−18 K €−1,021 €−14 K €−40 K €
Liabilities153 K €98 K €95 K €57 K €
Non-current liabilities57 K €1,286 €1,671 €0 €
Current liabilities94 K €94 K €88 K €41 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,309 €2,686 €4,599 €16 K €
Accruals and deferrals402 €2,389 €2,457 €54 €

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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Saturday, July 22, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, December 23, 2021 (voluntarily)

Beneficial-owner verification valid (Friday, January 29, 2021)Verified by: AK Hmira, s.r.o., RADOSLAV TOTH │ law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o.

Business activities

14 registered activities

  • kozmetické služby,Valid Wednesday, June 16, 2010 – Tuesday, May 17, 2016
  • služby súvisiace so skrášľovaním tela,Valid Wednesday, June 16, 2010 – Tuesday, May 17, 2016
  • administratívne služby,Valid Saturday, January 17, 2009 – Tuesday, April 12, 2022
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Saturday, January 17, 2009 – Tuesday, April 12, 2022
  • počítačové služby,Valid Saturday, January 17, 2009 – Tuesday, April 12, 2022
  • prenájom hnuteľných vecí,Valid Saturday, January 17, 2009 – Tuesday, April 12, 2022
  • prieskum trhu a verejnej mienky,Valid Saturday, January 17, 2009 – Tuesday, May 17, 2016
  • skladovanie,Valid Saturday, January 17, 2009 – Tuesday, April 12, 2022
  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni so zabezpečením individuálne pripravovaných liekov,Valid Wednesday, January 30, 2008 – Tuesday, April 12, 2022
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid Monday, February 7, 2000 – Tuesday, April 12, 2022

Statutory bodies and related persons

Statutory body

0 active of 9
  • Mgr. Andrej VrúbelEnded
    KonateľFriday, January 1, 2021 – Tuesday, April 12, 2022

    Address A.Bernoláka 2611/24, 02201 Čadca, Slovenská republika

  • Mgr. Marcel ŠuloEnded
    KonateľFriday, January 1, 2021 – Tuesday, April 12, 2022

    Address Okružná 105/49, 02204 Čadca, Slovenská republika

  • Ing. Marián HodákEnded
    KonateľSaturday, September 1, 2018 – Monday, February 1, 2021

    Address Ľanová 3171/68, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Martin ReisEnded
    KonateľThursday, February 1, 2018 – Tuesday, September 11, 2018

    Address Cesta Vl. Clementisa 234/37, 97101 Prievidza, Slovenská republika

  • Mgr. Ondrej HrivnákEnded
    KonateľWednesday, June 1, 2016 – Monday, February 19, 2018

    Address Saratovská 2346/17, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • Ing. Jana TomšíkováEnded
    KonateľMonday, February 1, 2016 – Friday, September 30, 2016

    Address J. Zemana 99, 91101 Trenčín, Slovenská republika

  • JUDr.RNDr. Hana VrabcováEnded
    KonateľWednesday, June 16, 2010 – Monday, February 29, 2016

    Address Senická 19, 81104 Bratislava, Slovenská republika

  • Denisa JamerneggováEnded
    KonateľThursday, November 27, 2008 – Monday, February 29, 2016

    Address Jungmannova 10, 85101 Bratislava, Slovenská republika

  • RNDr. Hana VrabcováEnded
    KonateľMonday, February 7, 2000 – Tuesday, June 15, 2010

    Address Jégeho 19, Bratislava, Slovenská republika

Related persons

0 active of 10
  • Apotheke Slovakia, a.s.Ended
    Spoločník v.o.s. / s.r.o.Tuesday, March 1, 2016 – Tuesday, April 12, 2022

    Address Račianska 153, 83154 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution6,640 EUR
  • JUDr.RNDr. Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Monday, February 29, 2016

    Address Senická 19, 81104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • RNDr. Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 31, 2010 – Tuesday, June 15, 2010

    Address Jégého 19, 82108 Bratislava, Slovenská republika

  • RNDr. Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 22, 2005 – Tuesday, March 30, 2010

    Address Jégého 19, 82108 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 19, 2001 – Wednesday, December 21, 2005

    Address Jégeho 19, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Thursday, October 18, 2001

    Address Jégeho 19, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ján VrabecEnded
    Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2001 – Thursday, October 18, 2001

    Address Jégeho 19, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Monday, February 7, 2000 – Tuesday, February 20, 2001

    Address Jégeho 19, Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ján VrabecEnded
    Spoločník v.o.s. / s.r.o.Monday, February 7, 2000 – Tuesday, February 20, 2001

    Address Jégeho 19, Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • RNDr. Hana VrabcováEnded
    Spoločník v.o.s. / s.r.o.Monday, February 7, 2000 – Tuesday, February 20, 2001

    Address Jégeho 19, Bratislava, Slovenská republika

    Share70 %Contribution140,000 SKK

Company history

9 changes in the register

  • Names

    2 records
    • Harmónia Pharm s.r.o.Saturday, October 1, 2016 – Tuesday, April 12, 2022
    • HARMÓNIA PHARM, spol. s r.o.Monday, February 7, 2000 – Friday, September 30, 2016

  • Registered office

    7 records
    • Budatínska 18, 85106 Bratislava - mestská časť Petržalka, Slovenská republikaTuesday, February 2, 2021 – Tuesday, April 12, 2022
    • Račianska 153, 83154 Bratislava - mestská časť Rača, Slovenská republikaSaturday, October 1, 2016 – Monday, February 1, 2021
    • Tomášikova 50/C, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, March 1, 2016 – Friday, September 30, 2016
    • Koceľova 34/A, 82108 Bratislava, Slovenská republikaSaturday, January 17, 2009 – Monday, February 29, 2016
    • Senická 19, 81104 Bratislava, Slovenská republikaThursday, December 22, 2005 – Friday, January 16, 2009
    • Parašutistov 23, 83103 Bratislava, Slovenská republikaWednesday, February 21, 2001 – Wednesday, December 21, 2005
    • Jégeho 19, 82108 Bratislava, Slovenská republikaMonday, February 7, 2000 – Tuesday, February 20, 2001

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, April 13, 2022
    • Zaniknutá spoločnosťfrom Wednesday, April 13, 2022

Legal predecessor

No legal predecessor

Legal successor

  • BaníkMedica s.r.o.
    ID No.: 44480148from Wednesday, April 13, 2022

    Budatínska 18, Bratislava - mestská časť Petržalka, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/21079/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

13 entries from the business register

  • Wednesday, April 13, 2022Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.4.2022 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, April 13, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Wednesday, April 13, 2022Zrušenie spoločnosti: Spoločnosť zrušená od: 31.12.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Wednesday, September 12, 2018Rozhodnutie jediného spoločníka zo dňa 30.08.2018.
  • Wednesday, May 18, 2016Rozhodnutie jediného spoločníka zo dňa 23.03.2016.
  • Tuesday, March 1, 2016Rozhodnutie jediného spoločníka zo dňa 01.02.2016.
  • Wednesday, June 16, 2010Rozhodnutie jediného spoločníka zo dňa 13.05.2010.
  • Saturday, January 17, 2009Rozhodnutie jediného spoločníka zo dňa 27.11.2008.
  • Wednesday, January 30, 2008Rozhodnutie jediného spoločníka zo dňa 25.01.2008.
  • Thursday, December 22, 2005Rozhodnutie jediného spoločníka zo dňa 15.12.2005. Dodatok č. 4 k spoločenskej zmluve zo dňa 19.12.2005.
  • Friday, October 19, 2001Zápisnica z valného zhromaždenia zo dňa 30.8.2001. Zmluva o prevode obchodného podielu zo dňa 25.9.2001.
  • Wednesday, February 21, 2001Zápisnica z valného zhromaždenia dňa 3.1.2001 na ktorom bola schválená zmena sídla a prevod obchodného podielu Dodatok č. 2 k spoločenskej zmluve z 8.1.2001
  • Monday, February 7, 2000Spoločnosť bola založená spoločenskou zmluvou zo dňa 18.10.1999, dodatkom č. 1 zo dňa 21.12.1999 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.
Harmónia Pharm s.r.o.

Registered office

Harmónia Pharm s.r.o.

Budatínska 18, 85106 Bratislava - mestská časť Petržalka

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