Company data from Slovak public registers

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Lekáreň Bellis - KE, spol. s r.o.

Company financial profile・Company ID 36507288・Čapajevova 23, 08001 Prešov・Founded 2005

Financial reportFinancial statements

Turnover 2025

179 K €

−21 %
Company ID
36507288
Tax ID
2022035895
VAT ID
SK2022035895, under §4, registered since Saturday, April 1, 2006
Registered office
Lekáreň Bellis - KE, spol. s r.o.Čapajevova 23 08001 Prešov
Established
Wednesday, June 29, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/16390/P

Profit 2025

−85 K €

−3,866 %

Assets

107 K €

−0.1 %

Equity

−55 K €

−282 %

Debt ratio

151.4 %

+80 pp

Gross margin

-8.1 %

−30 pp
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Andromia score

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Profit

−3,866 %
3,839 €2,690 €4,276 €−667 €2,134 €5,749 €6,209 €6,637 €392 €1,815 €2,262 €−85 K €201420152016201720182019202020212022202320242025

Revenue

−21 %
352 K €318 K €315 K €297 K €244 K €223 K €266 K €285 K €317 K €241 K €226 K €179 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-47.5 %

−49 pp

Profit / revenue

ROA

-79.6 %

−82 pp

Return on assets

ROE

154.9 %

+147 pp

Return on equity

Current ratio

0.68

−56 %

Current assets / current liabilities

Earnings before tax

−84 K €

−2,589 %

Profit + income tax

Effective tax

-1.1 %

−34 pp

Income tax / earnings before tax

Net working capital

−49 K €

−236 %

Current assets − current liabilities

Revenue CAGR

-6.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

354 K €2014320 K €2015316 K €2016300 K €2017246 K €2018224 K €2019267 K €2020286 K €2021317 K €2022241 K €2023227 K €2024179 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods317 K €241 K €226 K €179 K €
Value added47 K €55 K €51 K €−14 K €
Operating revenue317 K €241 K €227 K €179 K €
Profit after tax392 €1,815 €2,262 €−85 K €
Income tax497 €985 €1,122 €960 €
Current income tax497 €985 €1,122 €960 €

Assets

  • Non-current assets2,779 €
  • Current assets104 K €
  • Accruals and deferrals211 €

Liabilities and equity

  • Equity−55 K €
  • Liabilities162 K €
  • Accruals and deferrals32 €

Balance sheet

Assets

Item2022202320242025
Total assets122 K €93 K €107 K €107 K €
Non-current assets3,772 €3,441 €3,111 €2,779 €
Property, plant and equipment3,772 €3,441 €3,111 €2,779 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets119 K €89 K €104 K €104 K €
Inventory21 K €23 K €24 K €16 K €
Non-current receivables0 €0 €0 €0 €
Current receivables95 K €64 K €78 K €86 K €
Current financial assets0 €0 €0 €0 €
Financial accounts2,369 €1,825 €2,518 €2,202 €
Accruals and deferrals182 €390 €195 €211 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities122 K €93 K €107 K €107 K €
Equity26 K €28 K €30 K €−55 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years18 K €19 K €21 K €23 K €
Profit/loss for the accounting period after tax392 €1,815 €2,262 €−85 K €
Liabilities96 K €65 K €77 K €162 K €
Non-current liabilities2,819 €2,958 €3,094 €3,298 €
Current liabilities89 K €56 K €68 K €153 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,928 €6,114 €6,290 €5,279 €
Accruals and deferrals0 €0 €0 €32 €

Income tax

Tax liability trend

1,478 €960 €1,177 €960 €960 €960 €1,780 €1,885 €497 €985 €1,122 €960 €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 period73.18 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,396.68 €Yes

Business activities

14 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Tuesday, May 16, 2006
  • činnosť ekonomických, účtovných a organizačných poradcovValid from Wednesday, June 29, 2005
  • kancelárske službyValid from Wednesday, June 29, 2005
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 29, 2005
  • obchodná činnosť s drogériovým tovarom (s výnimkou jedov a žieravín)Valid from Wednesday, June 29, 2005
  • obchodná činnosť so zdravotníckym materiálom a zariadeniami, zdravotným obväzovým materiálom, kozmetikou (okrem veľkoobchodu)Valid from Wednesday, June 29, 2005
  • podnikateľské poradenstvoValid from Wednesday, June 29, 2005
  • poskytovanie software, predaj programov na základe zmluvy s autoromValid from Wednesday, June 29, 2005
  • prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid from Wednesday, June 29, 2005
  • reklamná a propagačná činnosťValid from Wednesday, June 29, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Karol Schneider
    Konateľfrom Monday, February 13, 2006

    Address Oravská 2, 08001 Prešov, Slovenská republika

  • PaedDr. Metodeja Schneiderová
    Konateľfrom Monday, February 13, 2006

    Address Oravská 2, 08001 Prešov, Slovenská republika

  • Helena SokolováInactive
    KonateľWednesday, June 29, 2005 – Monday, March 20, 2006

    Address Fibichova 3, 04001 Košice, Slovenská republika

Related persons

2 active of 7
  • Ing. Karol Schneider
    Spoločník v.o.s. / s.r.o.from Friday, July 23, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja Schneiderová
    Spoločník v.o.s. / s.r.o.from Friday, July 23, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Karol SchneiderInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, July 22, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • PaedDr. Metodeja SchneiderováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, July 22, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Tuesday, April 28, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • PaedDr. Metodeja SchneiderováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 21, 2006 – Tuesday, April 28, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Helena SokolováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 29, 2005 – Monday, March 20, 2006

    Address Fibichova 3, 04001 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/16390/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lekáreň Bellis - KE, spol. s r.o.

Registered office

Lekáreň Bellis - KE, spol. s r.o.

Čapajevova 23, 08001 Prešov

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