Active

QCS Pharma, s.r.o.

Company financial profile・Company ID 35938358・Hlavná 493/78, 95144 Výčapy - Opatovce・Founded 2005

Financial report Financial statements

Turnover 2025

2.0 M €

−5.4 %

Company ID: 35938358
Tax ID: 2022011530
VAT ID: SK2022011530, under §4, registered since Wednesday, June 8, 2005

Registered office: QCS Pharma, s.r.o.Hlavná 493/78 95144 Výčapy - Opatovce
Established: Tuesday, May 31, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/16707/N

Profit 2025

−12 K €

−227 %

Assets

494 K €

−4.0 %

Equity

22 K €

−37 %

Debt ratio

95.7 %

+2.3 pp

Gross margin

8.5 %

+0.8 pp

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Andromia score

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Profit

−227 %

Revenue

−5.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−1.1 pp

Profit / revenue

ROA

-2.5 %

−4.4 pp

Return on assets

ROE

-58.1 %

−87 pp

Return on equity

Current ratio

1.23

−0.9 %

Current assets / current liabilities

Earnings before tax

−8,656 €

−160 %

Profit + income tax

Effective tax

-44.4 %

−77 pp

Income tax / earnings before tax

Net working capital

84 K €

−12 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.58 M €	1.79 M €	2.12 M €	2.0 M €
Value added	146 K €	146 K €	164 K €	171 K €
Operating revenue	1.58 M €	1.79 M €	2.12 M €	2.0 M €
Profit after tax	22 K €	24 K €	9,832 €	−12 K €
Income tax	0 €	0 €	4,659 €	3,840 €
Current income tax	0 €	0 €	4,659 €	3,840 €

Assets

Non-current assets35 K €
Current assets458 K €
Accruals and deferrals0 €

Liabilities and equity

Equity22 K €
Liabilities472 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	402 K €	374 K €	514 K €	494 K €
Non-current assets	0 €	18 K €	13 K €	35 K €
Property, plant and equipment	0 €	18 K €	13 K €	35 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	402 K €	356 K €	501 K €	458 K €
Inventory	70 K €	68 K €	81 K €	70 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	182 K €	162 K €	251 K €	259 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	150 K €	126 K €	170 K €	129 K €
Accruals and deferrals	174 €	227 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	402 K €	374 K €	514 K €	494 K €
Equity	6,964 €	28 K €	34 K €	22 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−22 K €	−2,814 €	18 K €	27 K €
Profit/loss for the accounting period after tax	22 K €	24 K €	9,832 €	−12 K €
Liabilities	395 K €	346 K €	480 K €	472 K €
Non-current liabilities	7,233 €	19 K €	75 K €	98 K €
Current liabilities	388 K €	326 K €	405 K €	374 K €
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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period129.44 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

poskytovať lekárenskú starostlivosť v neštátnom zdravotníckom zariadení- vo verejnej lekárni v odbore lekárenstvoValid from Tuesday, November 8, 2005
čistiace a upratovacie práceValid from Tuesday, May 31, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, May 31, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, May 31, 2005
poradenská a konzultačná činnosť v oblasti obchodu, výroby a služieb v rozsahu voľných živnostíValid from Tuesday, May 31, 2005
poradenská, konzultačná činnosť vo výskume a výrobe z oblasti prírodných a technických viedValid from Tuesday, May 31, 2005
prenájom hnuteľných vecí v rozsahu voľnej živnostiValid from Tuesday, May 31, 2005
prenájom nehnuteľností, bytových a nebytových priestorov spojených so službamiValid from Tuesday, May 31, 2005
prieskum trhuValid from Tuesday, May 31, 2005
reklamná činnosťValid from Tuesday, May 31, 2005

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Peter Polák
Konateľfrom Thursday, February 1, 2018
Address Výčapy - Opatovce 493, 95144 Výčapy - Opatovce, Slovenská republika
Jana MichalákováInactive
KonateľTuesday, May 31, 2005 – Friday, February 2, 2018
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
PharmDr. Karol MichalákInactive
KonateľTuesday, May 31, 2005 – Friday, February 2, 2018
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika

Related persons

1 active of 15

Ing. Peter Polák
Spoločník v.o.s. / s.r.o.from Saturday, December 17, 2022
Address Výčapy-Opatovce 493, 95144 Výčapy-Opatovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Peter PolákInactive
Spoločník v.o.s. / s.r.o.Saturday, February 3, 2018 – Friday, December 16, 2022
Address Výčapy - Opatovce 493, 95144 Výčapy - Opatovce, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Jana MichalákováInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Friday, February 2, 2018
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Karol MichalákInactive
Spoločník v.o.s. / s.r.o.Friday, December 20, 2013 – Friday, February 2, 2018
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Karol Michalák, ml.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Thursday, December 19, 2013
Address Nákovná 13/9748, 82106 Bratislava - Podunajské Biskupice, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Karol Michalák, st.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2013 – Thursday, December 19, 2013
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
Anna MichalákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Monday, December 16, 2013
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
Share25 %Contribution1,660 EUR
Jana MichalákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Monday, December 16, 2013
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
Share25 %Contribution1,660 EUR
PharmDr. Karol Michalák, ml.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Monday, December 16, 2013
Address Nákovná 13/9748, 82106 Bratislava - Podunajské Biskupice, Slovenská republika
Share25 %Contribution1,660 EUR
PharmDr. Karol Michalák, st.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, September 7, 2010 – Monday, December 16, 2013
Address Urbancova 35/2776, 94901 Nitra, Slovenská republika
Share25 %Contribution1,660 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/16707/N
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

QCS Pharma, s.r.o.

Registered office

QCS Pharma, s.r.o.

Hlavná 493/78, 95144 Výčapy - Opatovce

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QCS Pharma, s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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