Company data from Slovak public registers

Andromia Insight

PHARMACY - KE, spol. s r.o.

Company financial profile・Company ID 36506931・Čapajevova 23, 08001 Prešov・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

460 K €

−13 %
Company ID
36506931
Tax ID
2022032430
VAT ID
SK2022032430, under §4, registered since Thursday, December 1, 2005
Registered office
PHARMACY - KE, 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/16356/P

Profit 2025

−45 K €

−9,925 %Net profit after tax

Assets

275 K €

−0.6 %Total assets, stated excl. VAT

Equity

39 K €

−53 %Assets less external liabilities

Debt ratio

85.8 %

+16 ppLiabilities / total assets

Gross margin

5.3 %

−5.5 ppGross profit / sales
Coming soon

Andromia score

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Profit

−9,925 %
7,770 €4,964 €7,685 €−86 €14 K €7,774 €8,504 €6,898 €12 K €6,067 €453 €−45 K €20142015201620172018201920202021202220232024202520147,770 €20154,964 €20167,685 €2017−86 €201814 K €20197,774 €20208,504 €20216,898 €202212 K €20236,067 €2024453 €2025−45 K €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

−13 %
623 K €711 K €747 K €721 K €677 K €669 K €674 K €608 K €571 K €459 K €524 K €459 K €2014201520162017201820192020202120222023202420252014623 K €2015711 K €2016747 K €2017721 K €2018677 K €2019669 K €2020674 K €2021608 K €2022571 K €2023459 K €2024524 K €2025459 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €2,880 €2,216 €3,156 €2,636 €3,548 €2,512 €3,840 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,880 €Total tax · 20192,216 €Total tax · 20203,156 €Total tax · 20212,636 €Total tax · 20223,548 €Total tax · 20232,512 €Total tax · 20243,840 €Total tax · 20251,920 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,880 €Current tax · 20192,216 €Current tax · 20203,156 €Current tax · 20212,636 €Current tax · 20223,548 €Current tax · 20232,512 €Current tax · 20243,840 €Current tax · 20251,920 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.7 %

−9.8 pp

Profit / revenue

Profit margin

-9.7 %

−9.8 pp

Profit / sales

ROA

-16.2 %

−16 pp

Return on assets

ROE

-113.9 %

−114 pp

Return on equity

Return on costs

-8.8 %

−8.9 pp

Profit / (revenue − profit)

Added value to revenue

5.3 %

−5.4 pp

Added value / revenue

Earnings before tax

−43 K €

−1,092 %

Profit + income tax

Effective tax

-4.5 %

−94 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

627 K €2014716 K €2015753 K €2016726 K €2017682 K €2018671 K €2019677 K €2020613 K €2021571 K €2022459 K €2023528 K €2024460 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods571 K €459 K €524 K €459 K €
Value added84 K €69 K €56 K €24 K €
Operating revenue571 K €459 K €528 K €460 K €
Profit after tax12 K €6,067 €453 €−45 K €
Income tax3,548 €2,512 €3,840 €1,920 €
Current income tax3,548 €2,512 €3,840 €1,920 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs64 K €53 K €52 K €64 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets2,821 €
  • Current assets272 K €
  • Accruals and deferrals387 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity39 K €
  • Liabilities236 K €
  • Accruals and deferrals88 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets224 K €205 K €277 K €275 K €
Non-current assets3,229 €3,093 €2,957 €2,821 €
Property, plant and equipment3,229 €3,093 €2,957 €2,821 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets220 K €202 K €274 K €272 K €
Inventory24 K €28 K €31 K €20 K €
Non-current receivables0 €0 €0 €0 €
Current receivables178 K €171 K €238 K €246 K €
Current financial assets0 €0 €0 €0 €
Financial accounts19 K €2,589 €4,483 €6,200 €
Accruals and deferrals348 €194 €360 €387 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities224 K €205 K €277 K €275 K €
Equity77 K €83 K €84 K €39 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years57 K €70 K €76 K €76 K €
Profit/loss for the accounting period after tax12 K €6,067 €453 €−45 K €
Liabilities147 K €122 K €193 K €236 K €
Non-current liabilities2,085 €2,210 €1,818 €1,997 €
Current liabilities142 K €117 K €189 K €232 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,800 €2,585 €2,834 €2,640 €
Accruals and deferrals0 €0 €0 €88 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period378.2 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,585.5 €Yes

Public sector partner

Registered since

Wednesday, July 12, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Wednesday, January 28, 2026)Verified by: AEGD s. r. o., Ing. Eva Gazdová, AUDITCON SLOVAKIA s.r.o.

Beneficial owners

Business activities

14 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Thursday, December 15, 2005
  • 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 SchneiderActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja SchneiderováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 5, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Tuesday, May 4, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Tuesday, May 4, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderEnded
    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 SchneiderováEnded
    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/16356/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PHARMACY - KE, spol. s r.o.

Registered office

PHARMACY - KE, spol. s r.o.

Čapajevova 23, 08001 Prešov

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