Active

FARMASPOL, spol. s r.o.

Company financial profile・Company ID 36478954・Hollého 3, 08001 Prešov・Founded 2002

Financial report Financial statements

Turnover 2025

30 K €

−98 %

Company ID: 36478954
Tax ID: 2021638223
VAT ID: SK2021638223, under §4, registered since Wednesday, December 1, 2021

Registered office: FARMASPOL, spol. s r.o.Hollého 3 08001 Prešov
Established: Monday, March 18, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/13423/P

Profit 2025

10 K €

−95 %

Assets

959 K €

−6.3 %

Equity

352 K €

+3.1 %

Debt ratio

63.2 %

−3.3 pp

Gross margin

-31.0 %

−28 pp

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Andromia score

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Profit

−95 %

Revenue

−96 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

35.3 %

+21 pp

Profit / revenue

ROA

1.1 %

−21 pp

Return on assets

ROE

3.0 %

−64 pp

Return on equity

Current ratio

1.58

+5.3 %

Current assets / current liabilities

Earnings before tax

12 K €

−96 %

Profit + income tax

Effective tax

10.3 %

−11 pp

Income tax / earnings before tax

Net working capital

352 K €

+3.1 %

Current assets − current liabilities

Revenue CAGR

-35.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	103 K €	96 K €	820 K €	30 K €
Value added	85 K €	70 K €	−21 K €	−9,182 €
Operating revenue	303 K €	346 K €	1.61 M €	30 K €
Profit after tax	85 K €	148 K €	229 K €	10 K €
Income tax	17 K €	32 K €	61 K €	1,196 €
Current income tax	17 K €	32 K €	61 K €	1,196 €

Assets

Non-current assets0 €
Current assets959 K €
Accruals and deferrals0 €

Liabilities and equity

Equity352 K €
Liabilities606 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.09 M €	1.8 M €	1.02 M €	959 K €
Non-current assets	137 K €	0 €	0 €	0 €
Property, plant and equipment	137 K €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	952 K €	1.8 M €	1.02 M €	959 K €
Inventory	0 €	717 K €	19 K €	19 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	933 K €	1.07 M €	1.0 M €	937 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	19 K €	16 K €	2,402 €	2,111 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.09 M €	1.8 M €	1.02 M €	959 K €
Equity	5,524 €	113 K €	342 K €	352 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	−87 K €	−42 K €	106 K €	335 K €
Profit/loss for the accounting period after tax	85 K €	148 K €	229 K €	10 K €
Liabilities	1.08 M €	1.69 M €	681 K €	606 K €
Non-current liabilities	945 K €	815 K €	82 €	82 €
Current liabilities	139 K €	873 K €	681 K €	606 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 period15,493.55 €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

8 registered activities

finančný lízingValid from Wednesday, January 30, 2019
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Wednesday, January 30, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 30, 2019
poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid Friday, July 22, 2005 – Tuesday, January 29, 2019
- faktoring a forfaitingValid from Monday, March 18, 2002
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Monday, March 18, 2002
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Monday, March 18, 2002
- sprostredkovanie obchodu a služiebValid from Monday, March 18, 2002

Statutory bodies and related persons

Statutory body

2 active of 4

Dalibor Lichtig
Konateľfrom Friday, February 1, 2019
Address Jesenského 15, 08001 Prešov, Slovenská republika
Miloslav Chmeliar
Konateľfrom Monday, March 18, 2002
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Miloslav ChmeliarInactive
KonateľMonday, March 18, 2002 – Thursday, December 11, 2003
od 18.03.2002
Address Ku ihrisku 4, Ľubotice, Slovenská republika
Miloslav ChmeliarInactive
KonateľMonday, March 18, 2002 – Wednesday, December 14, 2005
Address Ku ihrisku 4, Ľubotice, Slovenská republika

Related persons

2 active of 9

Dalibor Lichtig
Spoločník v.o.s. / s.r.o.from Wednesday, January 30, 2019
Address Jesenského 15, 08001 Prešov, Slovenská republika
Share50 %Contribution3,320 EUR
Miloslav Chmeliar
Spoločník v.o.s. / s.r.o.from Wednesday, January 30, 2019
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Silvia ChmeliarováInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Tuesday, January 29, 2019
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share15 %Contribution996 EUR
Kamil UliašInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Monday, August 24, 2009
Address Fučíkova 29, 08001 Prešov, Slovenská republika
Share15 %Contribution996 EUR
Miloslav ChmeliarInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Tuesday, January 29, 2019
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share85 %Contribution5,643 EUR
Kamil UliašInactive
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2005 – Monday, March 9, 2009
Address Fučíkova 29, 08001 Prešov, Slovenská republika
Share15 %Contribution30,000 SKK
Miloslav ChmeliarInactive
Spoločník v.o.s. / s.r.o.Thursday, December 15, 2005 – Monday, March 9, 2009
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share85 %Contribution170,000 SKK
Kamil UliašInactive
Spoločník v.o.s. / s.r.o.Monday, March 18, 2002 – Wednesday, December 14, 2005
Address Fučíkova 29, Prešov, Slovenská republika
Share34 %Contribution68,000 SKK
Miloslav ChmeliarInactive
Spoločník v.o.s. / s.r.o.Monday, March 18, 2002 – Wednesday, December 14, 2005
Address Ku ihrisku 4, Ľubotice, Slovenská republika
Share66 %Contribution132,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/13423/P
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 18, 2002Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 27.2.2002 podľa § 105 a nasl. ust. zák. č. 513/91 Zb. v znení neskorších zmien a doplnkov.

FARMASPOL, spol. s r.o.

Registered office

FARMASPOL, spol. s r.o.

Hollého 3, 08001 Prešov

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FARMASPOL, spol. 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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