Company data from Slovak public registers

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PHARMACY - KS, spol. s r.o.

Company financial profile・Company ID 36506915・Čapajevova 23, 08001 Prešov・Founded 2005

Financial reportFinancial statements

Turnover 2025

400 K €

−34 %
Company ID
36506915
Tax ID
2022032419
VAT ID
SK2022032419, under §4, registered since Saturday, April 1, 2006
Registered office
PHARMACY - KS, spol. s r.o.Čapajevova 23 08001 Prešov
Established
Friday, June 17, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/16354/P

Profit 2025

−877 €

−165 %

Assets

304 K €

+2.3 %

Equity

49 K €

−1.7 %

Debt ratio

83.7 %

+2.0 pp

Gross margin

12.9 %

+2.3 pp
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Andromia score

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Profit

−165 %
2,665 €8,073 €9,021 €7,981 €9,018 €5,897 €−1,318 €−2,647 €−7,188 €2,169 €1,352 €−877 €201420152016201720182019202020212022202320242025

Revenue

−34 %
396 K €408 K €391 K €386 K €369 K €304 K €310 K €411 K €474 K €411 K €605 K €397 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−0.4 pp

Profit / revenue

ROA

-0.3 %

−0.7 pp

Return on assets

ROE

-1.8 %

−4.5 pp

Return on equity

Current ratio

1.22

−2.5 %

Current assets / current liabilities

Earnings before tax

6,737 €

+2.7 %

Profit + income tax

Effective tax

113.0 %

+34 pp

Income tax / earnings before tax

Net working capital

54 K €

−8.4 %

Current assets − current liabilities

Revenue CAGR

0.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

400 K €2014411 K €2015393 K €2016389 K €2017371 K €2018305 K €2019313 K €2020413 K €2021474 K €2022411 K €2023609 K €2024400 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods474 K €411 K €605 K €397 K €
Value added51 K €61 K €64 K €51 K €
Operating revenue474 K €411 K €609 K €400 K €
Profit after tax−7,188 €2,169 €1,352 €−877 €
Income tax0 €3,912 €5,207 €7,614 €
Current income tax0 €3,912 €5,207 €7,614 €

Assets

  • Non-current assets0 €
  • Current assets304 K €
  • Accruals and deferrals206 €

Liabilities and equity

  • Equity49 K €
  • Liabilities255 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets239 K €222 K €297 K €304 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets238 K €222 K €297 K €304 K €
Inventory42 K €48 K €35 K €25 K €
Non-current receivables0 €0 €0 €0 €
Current receivables185 K €166 K €259 K €275 K €
Current financial assets0 €0 €0 €0 €
Financial accounts11 K €8,383 €3,615 €4,006 €
Accruals and deferrals182 €195 €240 €206 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities239 K €222 K €297 K €304 K €
Equity47 K €49 K €50 K €49 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years47 K €39 K €42 K €43 K €
Profit/loss for the accounting period after tax−7,188 €2,169 €1,352 €−877 €
Liabilities192 K €174 K €243 K €255 K €
Non-current liabilities1,875 €2,010 €2,143 €2,283 €
Current liabilities187 K €168 K €238 K €249 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,539 €3,449 €3,189 €2,876 €
Accruals and deferrals0 €0 €3,956 €0 €

Income tax

Tax liability trend

960 €2,317 €2,711 €2,198 €2,542 €2,123 €984 €524 €0 €3,912 €5,207 €7,614 €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 period604.05 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount605.49 €Yes

Business activities

14 registered activities

  • poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - verejnej lekárni s individuálnou prípravou liečivValid from Friday, June 16, 2006
  • činnosť ekonomických, účtovných a organizačných poradcovValid from Friday, June 17, 2005
  • kancelárske službyValid from Friday, June 17, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 17, 2005
  • obchodná činnosť s drogériovým tovarom (s výnimkou jedov a žieravín)Valid from Friday, June 17, 2005
  • obchodná činnosť so zdravotníckym materiálom a zariadeniami, zdravotným obväzovým materiálom, kozmetikou (okrem veľkoobchodu)Valid from Friday, June 17, 2005
  • podnikateľské poradenstvoValid from Friday, June 17, 2005
  • poskytovanie software, predaj programov na základe zmluvy s autoromValid from Friday, June 17, 2005
  • prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid from Friday, June 17, 2005
  • reklamná a propagačná činnosťValid from Friday, June 17, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 6
  • Ing. Karol Schneider
    Spoločník v.o.s. / s.r.o.from Tuesday, May 18, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja Schneiderová
    Spoločník v.o.s. / s.r.o.from Tuesday, May 18, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Karol SchneiderInactive
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Monday, May 17, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • PaedDr. Metodeja SchneiderováInactive
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Monday, May 17, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderInactive
    Spoločník v.o.s. / s.r.o.Friday, June 17, 2005 – Thursday, April 23, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • PaedDr. Metodeja SchneiderováInactive
    Spoločník v.o.s. / s.r.o.Friday, June 17, 2005 – Thursday, April 23, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/16354/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PHARMACY - KS, spol. s r.o.

Registered office

PHARMACY - KS, spol. s r.o.

Čapajevova 23, 08001 Prešov

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