Company data from Slovak public registers

Andromia Insight

FARMACE, spol. s r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

413 K €

−4.0 %Total assets, stated excl. VAT

Equity

−86 K €

−71 %Assets less external liabilities

Debt ratio

120.8 %

+9.1 ppLiabilities / total assets

Gross margin

13.1 %

−3.7 ppGross profit / sales
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Andromia score

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Profit

−51 %
−20 €12 K €11 K €3,020 €23 K €4,500 €−17 K €−27 K €−18 K €−36 K €−24 K €−36 K €2014201520162017201820192020202120222023202420252014−20 €201512 K €201611 K €20173,020 €201823 K €20194,500 €2020−17 K €2021−27 K €2022−18 K €2023−36 K €2024−24 K €2025−36 K €

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

Revenue

−1.1 %
758 K €733 K €698 K €717 K €1.02 M €811 K €543 K €353 K €313 K €350 K €394 K €390 K €2014201520162017201820192020202120222023202420252014758 K €2015733 K €2016698 K €2017717 K €20181.02 M €2019811 K €2020543 K €2021353 K €2022313 K €2023350 K €2024394 K €2025390 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 €5,361 €4,281 €3,159 €9,833 €4,615 €2,456 €1,431 €3,524 €19 K €16 K €4,351 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20155,361 €Total tax · 20164,281 €Total tax · 20173,159 €Total tax · 20189,833 €Total tax · 20194,615 €Total tax · 20202,456 €Total tax · 20211,431 €Total tax · 20223,524 €Total tax · 202319 K €Total tax · 202416 K €Total tax · 20254,351 €Current tax · 20142,880 €Current tax · 20155,361 €Current tax · 20164,281 €Current tax · 20173,159 €Current tax · 20189,833 €Current tax · 20194,615 €Current tax · 20202,456 €Current tax · 20211,431 €Current tax · 20223,524 €Current tax · 202319 K €Current tax · 202416 K €Current tax · 20254,351 €

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

-9.1 %

−3.1 pp

Profit / revenue

Profit margin

-9.1 %

−3.1 pp

Profit / sales

ROA

-8.6 %

−3.1 pp

Return on assets

ROE

41.6 %

−5.6 pp

Return on equity

Return on costs

-8.4 %

−2.7 pp

Profit / (revenue − profit)

Added value to revenue

13.1 %

−3.7 pp

Added value / revenue

Earnings before tax

−31 K €

−295 %

Profit + income tax

Effective tax

-13.9 %

+185 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

758 K €2014742 K €2015698 K €2016718 K €20171.03 M €2018814 K €2019549 K €2020365 K €2021315 K €2022352 K €2023394 K €2024390 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 goods313 K €350 K €394 K €390 K €
Value added50 K €56 K €66 K €51 K €
Operating revenue315 K €352 K €394 K €390 K €
Profit after tax−18 K €−36 K €−24 K €−36 K €
Income tax3,524 €19 K €16 K €4,351 €
Current income tax3,524 €19 K €16 K €4,351 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs41 K €50 K €48 K €54 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets472 K €470 K €430 K €413 K €
Non-current assets393 K €374 K €355 K €336 K €
Property, plant and equipment393 K €374 K €355 K €336 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets78 K €95 K €74 K €76 K €
Inventory41 K €56 K €46 K €32 K €
Non-current receivables0 €0 €0 €0 €
Current receivables23 K €31 K €24 K €39 K €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €8,061 €4,350 €4,750 €
Accruals and deferrals304 €260 €359 €301 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities472 K €470 K €430 K €413 K €
Equity9,680 €−26 K €−50 K €−86 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years20 K €2,376 €−34 K €−57 K €
Profit/loss for the accounting period after tax−18 K €−36 K €−24 K €−36 K €
Liabilities462 K €496 K €480 K €498 K €
Non-current liabilities4 €80 €109 €84 K €
Current liabilities462 K €493 K €477 K €414 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions54 €3,022 €2,234 €127 €
Accruals and deferrals0 €0 €0 €0 €

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 period163.69 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, July 4, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Branislav Kahanec

Beneficial owners

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 ChmeliarActive
    Konateľfrom Tuesday, June 21, 2005

    Address Ku ihrisku 4/1729, 08006 Ľubotice, Slovenská republika

Related persons

2 active of 6
  • Mgr. Zuzana ChmeliarováActive
    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 ChmeliarActive
    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 ChmeliarováEnded
    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 PerdukEnded
    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 ChmeliarEnded
    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 PerdukEnded
    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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