PHARMA SERVICES s.r.o.

Company financial profile・Company ID 35806761・Plynárenská 7/A, 82109 Bratislava 2・Founded 2001

Financial report Financial statements

Active

Turnover 2020

326 €

Company ID: 35806761
Tax ID: 2021562015
VAT ID: —

Registered office: PHARMA SERVICES s.r.o.Plynárenská 7/A 82109 Bratislava 2
Established: Friday, March 2, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/23559/B

Profit 2020

115 €

+199 %Net profit after tax

Assets

27 K €

−0.6 %Total assets, stated excl. VAT

Equity

27 K €

+0.4 %Assets less external liabilities

Debt ratio

0.0 %

−1.0 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+199 %

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

Revenue

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

35.3 %

Profit / revenue

ROA

0.4 %

+0.9 pp

Return on assets

ROE

0.4 %

+0.9 pp

Return on equity

Return on costs

54.5 %

+155 pp

Profit / (revenue − profit)

Added value to revenue

-36.8 %

Added value / revenue

Earnings before tax

115 €

+199 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Cash to assets

100.0 %

Financial accounts / total assets

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	2017	2018	2019	2020
Sales of products, services and goods	0 €	0 €	0 €	0 €
Value added	−2 €	0 €	0 €	−120 €
Operating revenue	49 €	0 €	0 €	326 €
Profit after tax	−503 €	−83 €	−116 €	115 €
Income tax	480 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
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 assets27 K €

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

Liabilities and equity

Equity27 K €
Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	28 K €	27 K €	27 K €	27 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	28 K €	27 K €	27 K €	27 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	28 K €	27 K €	27 K €	27 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	28 K €	27 K €	27 K €	27 K €
Equity	27 K €	27 K €	27 K €	27 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	20 K €	20 K €	19 K €	19 K €
Profit/loss for the accounting period after tax	−503 €	−83 €	−116 €	115 €
Liabilities	754 €	274 €	274 €	0 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	754 €	274 €	274 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

leasing a prenájom spotrebného tovaru, automobilov, dopravných prostriedkov, výpočtovej, administratívnej, zdravotníckej techniky a technológií,Valid from Wednesday, September 21, 2005
faktoring a forfaiting, okrem vymáhania súdnych pohľadávok,Valid from Friday, March 2, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 2, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, March 2, 2001
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Friday, March 2, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Pavol KrúpaActive
Konateľfrom Friday, March 2, 2001
Address Vajanského nábrežie 19, 81102 Bratislava, Slovenská republika
Ing. Pavol KrúpaEnded
KonateľFriday, March 2, 2001 – Wednesday, September 2, 2009
Address Ľ. Fullu 9, Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Pavol KrúpaActive
Spoločník v.o.s. / s.r.o.from Friday, February 1, 2019
Address Trstínska 11, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
ARCA CAPITAL LTDEnded
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2009 – Thursday, January 31, 2019
Address 3rd Floor, Hanover Street, Hanover Square, 13/14, W1S 1JT, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution6,639 EUR
ARCA CAPITAL LTDEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2005 – Wednesday, September 2, 2009
Address Suite 401, Albany House 324 - 326, Regents Street, W 1B 3BL, Londýn, Spojené kráľovstvo Veľkej Británie a Severného Írska
Share100 %Contribution200,000 SKK
Ing. Pavol KrúpaEnded
Spoločník v.o.s. / s.r.o.Friday, March 2, 2001 – Tuesday, September 20, 2005
Address Ľ. Fullu 9, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
All Finance Services a.s.Ended
Spoločník v.o.s. / s.r.o.Friday, March 2, 2001 – Tuesday, September 20, 2005
Address Lamačská cesta 3, 84104 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Plynárenská 7/A, 82109 Bratislava 2, Slovenská republikafrom Wednesday, September 21, 2005
- Lamačská cesta 3, 84104 Bratislava, Slovenská republikaMonday, September 23, 2002 – Tuesday, September 20, 2005
- Olivová 52, 83101 Bratislava, Slovenská republikaFriday, March 2, 2001 – Sunday, September 22, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/23559/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

6 entries from the business register

Friday, February 1, 2019Rozhodnutie jediného spoločníka zo dňa 26.11.2018.
Thursday, September 3, 2009Rozhodnutie konateľa o premene na euro.
Wednesday, September 21, 2005Zápisnica z rokovania riadneho valného zhromaždenia obchodnej spoločnosti zo dňa 02.08.2004.
Thursday, March 13, 2003Dohodou spoločníkov zo dňa 18.12.2002 došlo k zmene spoločenskej zmluvy vo forme spísania a podpísania úplného znenia tejto zmluvy.
Monday, September 23, 2002Zápisnica z valného zhromaždenia konaného dňa 24. 6. 2002.
Friday, March 2, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 20.2.2001 v zmysle ust. §§ 105-153 Zák. č. 513/91 Zb. v znení nesk. predpisov.

PHARMA SERVICES s.r.o.

Registered office

PHARMA SERVICES s.r.o.

Plynárenská 7/A, 82109 Bratislava 2

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PHARMA SERVICES 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

Registered office

Registration

Legal facts

Registered office

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