Company data from Slovak public registers

Andromia Insight

PHARMACY - PO, spol. s r.o.

Company financial profile・Company ID 36507083・Čapajevova 23, 08001 Prešov・Founded 2005

Financial reportFinancial statements
Active

Turnover 2025

6,548 €

−90 %
Company ID
36507083
Tax ID
2022032507
VAT ID
SK2022032507, under §4, registered since Friday, December 1, 2006
Registered office
PHARMACY - PO, spol. s r.o.Čapajevova 23 08001 Prešov
Established
Thursday, June 23, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/16370/P

Profit 2025

−4,345 €

−355 %Net profit after tax

Assets

65 K €

+8.0 %Total assets, stated excl. VAT

Equity

−286 €

−107 %Assets less external liabilities

Debt ratio

100.4 %

+7.2 ppLiabilities / total assets

Gross margin

29.8 %

+170 ppGross profit / sales
Coming soon

Andromia score

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Profit

−355 %
1,018 €1,891 €349 €4,338 €9,317 €−7,534 €−3,172 €−472 €−417 €−5,325 €1,706 €−4,345 €20142015201620172018201920202021202220232024202520141,018 €20151,891 €2016349 €20174,338 €20189,317 €2019−7,534 €2020−3,172 €2021−472 €2022−417 €2023−5,325 €20241,706 €2025−4,345 €

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

Revenue

−66 %
535 K €482 K €500 K €428 K €461 K €393 K €338 K €365 K €333 K €359 K €19 K €6,518 €2014201520162017201820192020202120222023202420252014535 K €2015482 K €2016500 K €2017428 K €2018461 K €2019393 K €2020338 K €2021365 K €2022333 K €2023359 K €202419 K €20256,518 €

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 €960 €2,880 €960 €960 €228 €272 €724 €980 €633 €2,359 €388 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 2015960 €Total tax · 20162,880 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019228 €Total tax · 2020272 €Total tax · 2021724 €Total tax · 2022980 €Total tax · 2023633 €Total tax · 20242,359 €Total tax · 2025388 €Current tax · 20142,880 €Current tax · 2015960 €Current tax · 20162,880 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 2019228 €Current tax · 2020272 €Current tax · 2021724 €Current tax · 2022980 €Current tax · 2023633 €Current tax · 20242,359 €Current tax · 2025388 €

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

-66.4 %

−69 pp

Profit / revenue

Profit margin

-66.7 %

−76 pp

Profit / sales

ROA

-6.7 %

−9.5 pp

Return on assets

ROE

1,519.2 %

+1,477 pp

Return on equity

Return on costs

-39.9 %

−43 pp

Profit / (revenue − profit)

Added value to revenue

29.7 %

+71 pp

Added value / revenue

Earnings before tax

−3,957 €

−197 %

Profit + income tax

Effective tax

-9.8 %

−68 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

536 K €2014482 K €2015500 K €2016430 K €2017462 K €2018394 K €2019342 K €2020368 K €2021340 K €2022359 K €202365 K €20246,548 €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 goods333 K €359 K €19 K €6,518 €
Value added61 K €76 K €−27 K €1,943 €
Operating revenue340 K €359 K €65 K €6,548 €
Profit after tax−417 €−5,325 €1,706 €−4,345 €
Income tax980 €633 €2,359 €388 €
Current income tax980 €633 €2,359 €388 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €66 K €2,766 €0 €

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

Assetsexcl. VAT

  • Non-current assets56 K €
  • Current assets8,902 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−286 €
  • Liabilities65 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 assets97 K €75 K €60 K €65 K €
Non-current assets46 K €43 K €60 K €56 K €
Property, plant and equipment46 K €43 K €60 K €56 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €32 K €550 €8,902 €
Inventory36 K €15 K €0 €0 €
Non-current receivables8,000 €8,000 €0 €0 €
Current receivables1,980 €8,510 €4 €4 €
Current financial assets0 €0 €0 €0 €
Financial accounts1,640 €195 €546 €8,898 €
Accruals and deferrals4,459 €183 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities97 K €75 K €60 K €65 K €
Equity7,679 €2,354 €4,059 €−286 €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years792 €375 €−4,951 €−3,245 €
Profit/loss for the accounting period after tax−417 €−5,325 €1,706 €−4,345 €
Liabilities89 K €72 K €56 K €65 K €
Non-current liabilities2,634 €2,846 €0 €0 €
Current liabilities84 K €68 K €56 K €65 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,688 €1,127 €0 €0 €
Accruals and deferrals1,163 €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 period8.99 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count16
Total amount0 €
Counterparties2
Latest contractWednesday, December 27, 2023

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, July 12, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, January 17, 2024 (voluntarily)

Beneficial-owner verification valid (Tuesday, January 24, 2023)Verified by: AUDITCON SLOVAKIA s.r.o.

Business activities

14 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni so zabezpečením individuálne pripravovaných liekovValid from Saturday, February 10, 2007
  • činnosť ekonomických, účtovných a organizačných poradcovValid from Thursday, June 23, 2005
  • kancelárske službyValid from Thursday, June 23, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, June 23, 2005
  • obchodná činnosť s drogériovým tovarom (s výnimkou jedov a žieravín)Valid from Thursday, June 23, 2005
  • obchodná činnosť so zdravotníckym materiálom a zariadeniami, zdravotným obväzovým materiálom, kozmetikou (okrem veľkoobchodu)Valid from Thursday, June 23, 2005
  • podnikateľské poradenstvoValid from Thursday, June 23, 2005
  • poskytovanie software, predaj programov na základe zmluvy s autoromValid from Thursday, June 23, 2005
  • prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid from Thursday, June 23, 2005
  • reklamná a propagačná činnosťValid from Thursday, June 23, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 9
  • Ing. Karol SchneiderActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 6, 2026

    Address Oravská 6433/2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja Schneiderová, PhD.Active
    Spoločník v.o.s. / s.r.o.from Wednesday, May 6, 2026

    Address Oravská 6433/2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • PHARMACY-SCH1, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 14, 2023 – Tuesday, May 5, 2026

    Address Čapajevova 23, 08001 Prešov, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Friday, April 9, 2021 – Thursday, April 13, 2023

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 9, 2021 – Thursday, April 13, 2023

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, April 8, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, April 8, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 23, 2005 – Tuesday, April 28, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Thursday, June 23, 2005 – Tuesday, April 28, 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/16370/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PHARMACY - PO, spol. s r.o.

Registered office

PHARMACY - PO, spol. s r.o.

Čapajevova 23, 08001 Prešov

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