Company data from Slovak public registers

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Lekáreň pri Detskej poliklinike, s.r.o.

Company financial profile・Company ID 36495735・Partizánska 4, 08501 Bardejov・Founded 2004

Financial reportFinancial statements

Turnover 2025

39 K €

−0.1 %
Company ID
36495735
Tax ID
2021874701
VAT ID
SK2021874701, under §4, registered since Wednesday, December 29, 2004
Registered office
Lekáreň pri Detskej poliklinike, s.r.o.Partizánska 4 08501 Bardejov
Established
Thursday, July 22, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/15154/P

Profit 2025

−609 €

−110 %

Assets

113 K €

−9.1 %

Equity

61 K €

−1.0 %

Debt ratio

46.4 %

−4.4 pp

Gross margin

8.4 %

−23 pp
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Andromia score

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Profit

−110 %
22 K €1,235 €18 K €−2,573 €−30 K €−18 K €−22 K €−4,825 €2,755 €6,539 €6,132 €−609 €201420152016201720182019202020212022202320242025

Revenue

−1.4 %
849 K €668 K €629 K €404 K €366 K €403 K €337 K €33 K €34 K €38 K €39 K €38 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.6 %

−17 pp

Profit / revenue

ROA

-0.5 %

−5.5 pp

Return on assets

ROE

-1.0 %

−11 pp

Return on equity

Current ratio

1.38

+9.0 %

Current assets / current liabilities

Earnings before tax

−269 €

−104 %

Profit + income tax

Effective tax

-126.4 %

−136 pp

Income tax / earnings before tax

Net working capital

19 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-24.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

851 K €2014668 K €2015640 K €2016404 K €2017368 K €2018403 K €2019346 K €202035 K €202134 K €202238 K €202339 K €202439 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods34 K €38 K €39 K €38 K €
Value added9,150 €13 K €12 K €3,230 €
Operating revenue34 K €38 K €39 K €39 K €
Profit after tax2,755 €6,539 €6,132 €−609 €
Income tax0 €399 €626 €340 €

Assets

  • Non-current assets43 K €
  • Current assets70 K €

Liabilities and equity

  • Equity61 K €
  • Liabilities52 K €

Balance sheet

Assets

Item2022202320242025
Total assets141 K €129 K €124 K €113 K €
Non-current assets56 K €51 K €47 K €43 K €
Property, plant and equipment51 K €46 K €41 K €38 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets5,405 €5,405 €5,405 €5,405 €
Current assets85 K €77 K €78 K €70 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−847 €−517 €−566 €16 €
Financial accounts85 K €78 K €78 K €70 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities141 K €129 K €124 K €113 K €
Equity44 K €50 K €61 K €61 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years33 K €36 K €48 K €54 K €
Profit/loss for the accounting period after tax2,755 €6,539 €6,132 €−609 €
Liabilities97 K €78 K €63 K €52 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities87 K €76 K €61 K €50 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans7,984 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

6,720 €2,880 €4,138 €1,067 €102 €22 €0 €0 €0 €399 €626 €340 €201420152016201720182019202020212022202320242025
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 period418.46 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - verejnej lekárniValid from Wednesday, April 13, 2005
  • maloobchod v rozsahu voľných živnostíValid from Thursday, July 22, 2004
  • manipulácia s nákladomValid from Thursday, July 22, 2004
  • poradenská činnosť v rozsahu podnikaniaValid from Thursday, July 22, 2004
  • prenájom kancelárskych strojov a zariadeníValid from Thursday, July 22, 2004
  • prenájom motorových vozidielValid from Thursday, July 22, 2004
  • prenájom strojov a zariadeníValid from Thursday, July 22, 2004
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 22, 2004
  • skladovanie a uskladňovanieValid from Thursday, July 22, 2004
  • školiaca činnosť v rozsahu voľných živnostíValid from Thursday, July 22, 2004

Statutory bodies and related persons

Statutory body

3 active of 3
  • Mgr. Miroslava Plavnická
    Konateľfrom Thursday, December 2, 2021

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

  • Ing. Štefan Šimon
    Konateľfrom Thursday, July 22, 2004

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

  • RNDr. Mária Šimonová
    Konateľfrom Thursday, July 22, 2004

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

Related persons

1 active of 11
  • Mgr. Miroslava Plavnická
    Spoločník v.o.s. / s.r.o.from Wednesday, January 12, 2022

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Martina ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Tuesday, January 11, 2022

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share25 %Contribution1,659.75 EUR
  • Miroslava ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Tuesday, January 11, 2022

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share25 %Contribution1,659.75 EUR
  • RNDr. Mária ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 27, 2010 – Tuesday, January 11, 2022

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share50 %Contribution3,319.5 EUR
  • Martina ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Tuesday, January 26, 2010

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • Miroslava ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Tuesday, January 26, 2010

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share25 %Contribution50,000 SKK
  • RNDr. Mária ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Friday, December 17, 2004 – Tuesday, January 26, 2010

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ing. Štefan ŠimonInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Thursday, December 16, 2004

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Martina ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Thursday, December 16, 2004

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Miroslava ŠimonováInactive
    Spoločník v.o.s. / s.r.o.Thursday, July 22, 2004 – Thursday, December 16, 2004

    Address Wolkerova 6, 08501 Bardejov, Slovenská republika

    Share15 %Contribution30,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/15154/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lekáreň pri Detskej poliklinike, s.r.o.

Registered office

Lekáreň pri Detskej poliklinike, s.r.o.

Partizánska 4, 08501 Bardejov

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