Active

FARMACE, spol. s r.o.

Company financial profile・Company ID 36506974・Hollého 5901/3, 08001 Prešov・Founded 2005

Financial report Financial statements

Turnover 2025

390 K €

−1.1 %

Company ID: 36506974
Tax ID: 2022020473
VAT ID: SK2022020473, under §4, registered since Tuesday, November 1, 2005

Registered office: FARMACE, spol. s r.o.Hollého 5901/3 08001 Prešov
Established: Tuesday, June 21, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16360/P

Profit 2025

−36 K €

−51 %

Assets

413 K €

−4.0 %

Equity

−86 K €

−71 %

Debt ratio

120.8 %

+9.1 pp

Gross margin

13.1 %

−3.7 pp

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Andromia score

—

Profit

−51 %

Revenue

−1.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.1 %

−3.1 pp

Profit / revenue

ROA

-8.6 %

−3.1 pp

Return on assets

ROE

41.6 %

−5.6 pp

Return on equity

Current ratio

0.18

+18 %

Current assets / current liabilities

Earnings before tax

−31 K €

−295 %

Profit + income tax

Effective tax

-13.9 %

+185 pp

Income tax / earnings before tax

Net working capital

−338 K €

+16 %

Current assets − current liabilities

Revenue CAGR

-5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	313 K €	350 K €	394 K €	390 K €
Value added	50 K €	56 K €	66 K €	51 K €
Operating revenue	315 K €	352 K €	394 K €	390 K €
Profit after tax	−18 K €	−36 K €	−24 K €	−36 K €
Income tax	3,524 €	19 K €	16 K €	4,351 €
Current income tax	3,524 €	19 K €	16 K €	4,351 €

Assets

Non-current assets336 K €
Current assets76 K €
Accruals and deferrals301 €

Liabilities and equity

Equity−86 K €
Liabilities498 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	472 K €	470 K €	430 K €	413 K €
Non-current assets	393 K €	374 K €	355 K €	336 K €
Property, plant and equipment	393 K €	374 K €	355 K €	336 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	78 K €	95 K €	74 K €	76 K €
Inventory	41 K €	56 K €	46 K €	32 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	23 K €	31 K €	24 K €	39 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	8,061 €	4,350 €	4,750 €
Accruals and deferrals	304 €	260 €	359 €	301 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	472 K €	470 K €	430 K €	413 K €
Equity	9,680 €	−26 K €	−50 K €	−86 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	20 K €	2,376 €	−34 K €	−57 K €
Profit/loss for the accounting period after tax	−18 K €	−36 K €	−24 K €	−36 K €
Liabilities	462 K €	496 K €	480 K €	498 K €
Non-current liabilities	4 €	80 €	109 €	84 K €
Current liabilities	462 K €	493 K €	477 K €	414 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	54 €	3,022 €	2,234 €	127 €
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 period0 €Tax liability for the period875.17 €No
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 vo verejnej lekárni s individuálnou prípravou liekovValid from Wednesday, January 25, 2006
faktoring a forfaitingValid from Tuesday, June 21, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 21, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Tuesday, June 21, 2005
sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Tuesday, June 21, 2005

Statutory bodies and related persons

Statutory body

1 active of 1

Miloslav Chmeliar
Konateľfrom Tuesday, June 21, 2005
Address Ku ihrisku 4/1729, 08006 Ľubotice, Slovenská republika

Related persons

2 active of 6

Mgr. Zuzana Chmeliarová
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2009
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share20 %Contribution1,328 EUR
Miloslav Chmeliar
Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2009
Address Ku ihrisku 4/1729, 08006 Ľubotice, Slovenská republika
Share80 %Contribution5,312 EUR
Mgr. Zuzana ChmeliarováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 24, 2007 – Monday, March 9, 2009
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share20 %Contribution40,000 SKK
PhDr. Ján PerdukInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 25, 2006 – Friday, February 23, 2007
Address Ku potoku 5, 04016 Košice, Slovenská republika
Share20 %Contribution40,000 SKK
Miloslav ChmeliarInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2005 – Monday, March 9, 2009
Address Ku ihrisku 4/1729, 08006 Ľubotice, Slovenská republika
Share80 %Contribution160,000 SKK
PhDr. Ján PerdukInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 21, 2005 – Tuesday, January 24, 2006
Address Čordákova 7, 04001 Košice, Slovenská republika
Share20 %Contribution40,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16360/P
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FARMACE, spol. s r.o.

Registered office

FARMACE, spol. s r.o.

Hollého 5901/3, 08001 Prešov

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FARMACE, 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

Registered office

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