Active

IMD Pharma, s.r.o.

Company financial profile・Company ID 36363511・1. mája 22, 06601 Humenné・Founded 2006

Financial report Financial statements

Turnover 2025

0 €

Company ID: 36363511
Tax ID: 2022189125
VAT ID: SK2022189125, under §4, registered since Monday, July 9, 2007

Registered office: IMD Pharma, s.r.o.1. mája 22 06601 Humenné
Established: Saturday, May 27, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22957/P

Profit 2025

−500 €

−47 %

Assets

199 K €

−0.3 %

Equity

198 K €

−0.3 %

Debt ratio

0.6 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−47 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-0.3 %

−0.1 pp

Return on assets

ROE

-0.3 %

−0.1 pp

Return on equity

Current ratio

586.00

−0.3 %

Current assets / current liabilities

Earnings before tax

−160 €

Profit + income tax

Effective tax

-212.5 %

Income tax / earnings before tax

Net working capital

199 K €

−0.3 %

Current assets − current liabilities

Revenue CAGR

-11.3 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	278 K €	0 €	0 €	0 €
Value added	62 K €	−130 €	0 €	−160 €
Operating revenue	385 K €	0 €	0 €	0 €
Profit after tax	122 K €	−378 €	−340 €	−500 €
Income tax	32 K €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets199 K €

Liabilities and equity

Equity198 K €
Liabilities1,242 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	236 K €	203 K €	200 K €	199 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	236 K €	203 K €	200 K €	199 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	3,266 €	3,266 €	0 €	0 €
Current receivables	10 €	0 €	0 €	0 €
Financial accounts	232 K €	200 K €	200 K €	199 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	236 K €	203 K €	200 K €	199 K €
Equity	202 K €	202 K €	198 K €	198 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	74 K €	196 K €	192 K €	192 K €
Profit/loss for the accounting period after tax	122 K €	−378 €	−340 €	−500 €
Liabilities	33 K €	962 €	1,242 €	1,242 €
Non-current liabilities	902 €	902 €	902 €	902 €
Current liabilities	32 K €	60 €	340 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - vo verejnej lekárni,Valid from Tuesday, June 29, 2010
kúpa tovaru na účely jeho ďalšieho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Saturday, May 27, 2006
kúpa tovaru na účely jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, May 27, 2006
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, May 27, 2006
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Saturday, May 27, 2006

Statutory bodies and related persons

Statutory body

2 active of 6

Lukáš Varkonda
Konateľfrom Wednesday, April 20, 2011
Address Obchodná 28/69, 07801 Sečovce, Slovenská republika
MUDr. Zlatica Vasilenková
Konateľfrom Wednesday, April 14, 2010
Address Košická 5503/73, 06601 Humenné, Slovenská republika
Ján AntolíkInactive
KonateľWednesday, April 14, 2010 – Wednesday, May 4, 2011
Address SNP 819/17, 07801 Sečovce, Slovenská republika
Ing. Michal GoroľInactive
KonateľTuesday, September 22, 2009 – Tuesday, May 11, 2010
Address Staničná 21, 06601 Humenné, Slovenská republika
Iveta KrajňákováInactive
KonateľTuesday, September 22, 2009 – Tuesday, May 11, 2010
Address 1. mája 22, 06601 Humenné, Slovenská republika
Martina DuhanováInactive
KonateľSaturday, May 27, 2006 – Tuesday, November 3, 2009
konateľka
Address Gessayova 35, 85103 Bratislava, Slovenská republika

Related persons

2 active of 7

Lukáš Varkonda
Spoločník v.o.s. / s.r.o.from Thursday, May 5, 2011
Address Obchodná 28/69, 07801 Sečovce, Slovenská republika
Share49.99 %Contribution3,319 EUR
MUDr. Zlatica Vasilenková
Spoločník v.o.s. / s.r.o.from Wednesday, May 12, 2010
Address Košická 5503/73, 06601 Humenné, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ján AntolíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 12, 2010 – Wednesday, May 4, 2011
Address SNP 819/17, 07801 Sečovce, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Michal GoroľInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Tuesday, May 11, 2010
Address Staničná 21, 06601 Humenné, Slovenská republika
Share49.99 %Contribution3,319 EUR
Iveta KrajňákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Tuesday, May 11, 2010
Address 1. mája 22, 06601 Humenné, Slovenská republika
Share50.01 %Contribution3,320 EUR
Martina DuhanováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Tuesday, November 3, 2009
Address Gessayova 35, 85103 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Martina DuhanováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 27, 2006 – Monday, September 14, 2009
Address Gessayova 35, 85103 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22957/P
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, November 4, 2009Zápisnica z valného zhromaždenia konaného dňa 21.9.2009.
Saturday, May 27, 2006Spoločnosť bola založená zakladateľskou listinou dňa 03.05.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

IMD Pharma, s.r.o.

Registered office

IMD Pharma, s.r.o.

1. mája 22, 06601 Humenné

Open in Google Maps

IMD 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

Legal facts

Registered office

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