Active

Pharma Media Slovakia s.r.o.

Company financial profile・Company ID 36210391・Južná trieda 93, 04001 Košice・Founded 2001

Financial report Financial statements

Turnover 2025

3,913 €

+18 %

Company ID: 36210391
Tax ID: 2020048492
VAT ID: SK2020048492, under §4, registered since Wednesday, December 12, 2001

Registered office: Pharma Media Slovakia s.r.o.Južná trieda 93 04001 Košice
Established: Thursday, November 15, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/12867/V

Profit 2025

321 €

+210 %

Assets

5,770 €

+4.9 %

Equity

−47 K €

+0.7 %

Debt ratio

909.4 %

−46 pp

Gross margin

21.2 %

+15 pp

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Andromia score

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Profit

+210 %

Revenue

+18 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

8.2 %

+17 pp

Profit / revenue

ROA

5.6 %

+11 pp

Return on assets

ROE

-0.7 %

−1.3 pp

Return on equity

Current ratio

0.11

+4.9 %

Current assets / current liabilities

Earnings before tax

661 €

+1,306 %

Profit + income tax

Effective tax

51.4 %

−672 pp

Income tax / earnings before tax

Net working capital

−46 K €

+0.6 %

Current assets − current liabilities

Revenue CAGR

-22.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,000 €	2,913 €	3,313 €	3,913 €
Value added	164 €	−9 €	202 €	830 €
Operating revenue	3,000 €	2,913 €	3,313 €	3,913 €
Profit after tax	−28 €	−153 €	−293 €	321 €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets5,770 €

Liabilities and equity

Equity−47 K €
Liabilities52 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,629 €	5,498 €	5,500 €	5,770 €
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	5,629 €	5,498 €	5,500 €	5,770 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,485 €	5,485 €	5,485 €	5,639 €
Financial accounts	144 €	13 €	15 €	131 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,629 €	5,498 €	5,500 €	5,770 €
Equity	−47 K €	−47 K €	−47 K €	−47 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−54 K €	−54 K €	−54 K €	−54 K €
Profit/loss for the accounting period after tax	−28 €	−153 €	−293 €	321 €
Liabilities	52 K €	52 K €	53 K €	52 K €
Non-current liabilities	60 €	60 €	60 €	60 €
Current liabilities	52 K €	52 K €	52 K €	52 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	400 €	525 €	490 €

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 period28.75 €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

23 registered activities

baliace službyValid from Thursday, November 15, 2001
činnosť v oblasti databázValid from Thursday, November 15, 2001
distribúcia filmu a videaValid from Thursday, November 15, 2001
fotografické službyValid from Thursday, November 15, 2001
kníhviazačstvo a ukončovacie operácieValid from Thursday, November 15, 2001
podnikateľské poradenstvoValid from Thursday, November 15, 2001
poradenská služba a dodávanie programového vybavenia počítača / software /Valid from Thursday, November 15, 2001
pranie a čistenie odevov a textilných výrobkovValid from Thursday, November 15, 2001
prenájom kancelárskych strojov, počítačovValid from Thursday, November 15, 2001
prenájom tovaru osobnej potreby a potrieb pre domácnosťValid from Thursday, November 15, 2001

Statutory bodies and related persons

Statutory body

1 active of 2

Andreas Thomas van den Aker
Konateľfrom Tuesday, November 22, 2011
Address Hegyeshalom utca, 4, 1116, Budapešť, Maďarská republika
Karol MaurerInactive
KonateľThursday, November 15, 2001 – Wednesday, November 30, 2011
Address Maurerova 10, Košice, Slovenská republika

Related persons

3 active of 10

B.V. Holland Center International HCI
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2011
Address 1e Weteringdwarsstraat 50-52, 1017 TP Amsterdam, Holandské kráľovstvo
Share33.33 %Contribution2,213 EUR
NOBILITAS Kft
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2011
Address Temesvár u., 20., 1. ép. 3. em. 321, 1116, Budapešť, Maďarská republika
Share33.34 %Contribution2,214 EUR
TLNT B.V.
Spoločník v.o.s. / s.r.o.from Thursday, December 1, 2011
Address Van Alkemadelaan 1166, 2597 BL ´s-Gravenhage, Holandské kráľovstvo
Share33.33 %Contribution2,213 EUR
COORD HOLDING INTERNATIONAL CORP.Inactive
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2011 – Wednesday, November 30, 2011
Address Salduba Building, Third Floor, East 53RD street, Obarrio Urbanization, City of Panama, Panamská republika
Share100 %Contribution6,640 EUR
Karol MaurerInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, October 14, 2011
Address Maurerova 10, Košice, Slovenská republika
Share17 %Contribution1,128.59 EUR
Kis-Szölgyémi FerencInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, October 14, 2011
Address Fehérvári út., 127.VI./21, 1119, Budapest, Maďarská republika
Share41.5 %Contribution2,755.09 EUR
Mihályi CsongorInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, October 14, 2011
Address Vécsey u., 73, 1204, Budapest, Maďarská republika
Share41.5 %Contribution2,755.09 EUR
Karol MaurerInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2001 – Monday, December 7, 2009
Address Maurerova 10, Košice, Slovenská republika
Share17 %Contribution34,000 SKK
Kis-Szölgyémi FerencInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2001 – Monday, December 7, 2009
Address Fehérvári út., 127.VI./21, 1119, Budapest, Maďarská republika
Share41.5 %Contribution83,000 SKK
Mihályi CsongorInactive
Spoločník v.o.s. / s.r.o.Thursday, November 15, 2001 – Monday, December 7, 2009
Address Vécsey u., 73, 1204, Budapest, Maďarská republika
Share41.5 %Contribution83,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/12867/V
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Thursday, November 15, 2001Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 24. 10. 2001 podľa zákona č. 513/91 Zb. v znení zák. č. 11/98 Z.z.

Pharma Media Slovakia s.r.o.

Registered office

Pharma Media Slovakia s.r.o.

Južná trieda 93, 04001 Košice

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Pharma Media Slovakia 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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