Company data from Slovak public registers

Andromia Insight

Lekáreň Bellis - KE, spol. s r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

107 K €

−0.1 %Total assets, stated excl. VAT

Equity

−55 K €

−282 %Assets less external liabilities

Debt ratio

151.4 %

+80 ppLiabilities / total assets

Gross margin

-8.1 %

−30 ppGross profit / sales
Coming soon

Andromia score

—

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 €20142015201620172018201920202021202220232024202520143,839 €20152,690 €20164,276 €2017−667 €20182,134 €20195,749 €20206,209 €20216,637 €2022392 €20231,815 €20242,262 €2025−85 K €

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

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 €2014201520162017201820192020202120222023202420252014352 K €2015318 K €2016315 K €2017297 K €2018244 K €2019223 K €2020266 K €2021285 K €2022317 K €2023241 K €2024226 K €2025179 K €

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

Income tax

Tax liability trend

1,478 €960 €1,177 €960 €960 €960 €1,780 €1,885 €497 €985 €1,122 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,478 €Total tax · 2015960 €Total tax · 20161,177 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019960 €Total tax · 20201,780 €Total tax · 20211,885 €Total tax · 2022497 €Total tax · 2023985 €Total tax · 20241,122 €Total tax · 2025960 €Current tax · 20141,478 €Current tax · 2015960 €Current tax · 20161,177 €Current tax · 2017960 €Current tax · 2018960 €Current tax · 2019960 €Current tax · 20201,780 €Current tax · 20211,885 €Current tax · 2022497 €Current tax · 2023985 €Current tax · 20241,122 €Current tax · 2025960 €

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

-47.5 %

−49 pp

Profit / revenue

Profit margin

-47.5 %

−49 pp

Profit / sales

ROA

-79.6 %

−82 pp

Return on assets

ROE

154.9 %

+147 pp

Return on equity

Return on costs

-32.2 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

-8.1 %

−30 pp

Added value / revenue

Earnings before tax

−84 K €

−2,589 %

Profit + income tax

Effective tax

-1.1 %

−34 pp

Income tax / earnings before tax

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

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 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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs43 K €47 K €46 K €66 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period88.61 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount3,455.56 €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 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 SchneiderActive
    Konateľfrom Monday, February 13, 2006

    Address Oravská 2, 08001 Prešov, Slovenská republika

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

    Address Oravská 2, 08001 Prešov, Slovenská republika

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

    Address Fibichova 3, 04001 Košice, Slovenská republika

Related persons

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

    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, July 22, 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, July 22, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderEnded
    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 SchneiderováEnded
    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 SokolováEnded
    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

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us