Company data from Slovak public registers

Andromia Insight

FARMACENT, spol. s r.o.

Company financial profile・Company ID 36515116・Hollého 3, 08001 Prešov・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

248 K €

−12 %
Company ID
36515116
Tax ID
2022170964
VAT ID
SK2022170964, under §4, registered since Friday, July 7, 2006
Registered office
FARMACENT, spol. s r.o.Hollého 3 08001 Prešov
Established
Saturday, April 1, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/17225/P

Profit 2025

−58 K €

−10 %Net profit after tax

Assets

110 K €

−18 %Total assets, stated excl. VAT

Equity

−228 K €

−34 %Assets less external liabilities

Debt ratio

306.6 %

+80 ppLiabilities / total assets

Gross margin

2.8 %

−1.8 ppGross profit / sales
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Andromia score

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Profit

−10 %
8,468 €17 K €11 K €7,421 €10 K €−13 K €−20 K €−23 K €−29 K €−43 K €−53 K €−58 K €20142015201620172018201920202021202220232024202520148,468 €201517 K €201611 K €20177,421 €201810 K €2019−13 K €2020−20 K €2021−23 K €2022−29 K €2023−43 K €2024−53 K €2025−58 K €

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

Revenue

−12 %
561 K €583 K €574 K €575 K €593 K €515 K €475 K €445 K €416 K €364 K €281 K €247 K €2014201520162017201820192020202120222023202420252014561 K €2015583 K €2016574 K €2017575 K €2018593 K €2019515 K €2020475 K €2021445 K €2022416 K €2023364 K €2024281 K €2025247 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 €2,880 €2,880 €2,880 €2,808 €0 €0 €0 €0 €0 €1,920 €960 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20182,808 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 2025960 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20182,808 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €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

-23.5 %

−4.7 pp

Profit / revenue

Profit margin

-23.5 %

−4.7 pp

Profit / sales

ROA

-52.7 %

−13 pp

Return on assets

ROE

25.5 %

−5.6 pp

Return on equity

Return on costs

-19.0 %

−3.2 pp

Profit / (revenue − profit)

Added value to revenue

2.8 %

−1.8 pp

Added value / revenue

Earnings before tax

−57 K €

−12 %

Profit + income tax

Effective tax

-1.7 %

+2.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

561 K €2014583 K €2015574 K €2016576 K €2017593 K €2018515 K €2019476 K €2020448 K €2021416 K €2022364 K €2023281 K €2024248 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 goods416 K €364 K €281 K €247 K €
Value added36 K €22 K €13 K €6,852 €
Operating revenue416 K €364 K €281 K €248 K €
Profit after tax−29 K €−43 K €−53 K €−58 K €
Income tax0 €0 €1,920 €960 €
Current income tax0 €0 €1,920 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs58 K €55 K €51 K €48 K €

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

Assetsexcl. VAT

  • Non-current assets80 K €
  • Current assets30 K €
  • Accruals and deferrals281 €

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

Liabilities and equity

  • Equity−228 K €
  • Liabilities339 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 assets157 K €150 K €134 K €110 K €
Non-current assets96 K €90 K €85 K €80 K €
Property, plant and equipment96 K €90 K €85 K €80 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets59 K €57 K €48 K €30 K €
Inventory34 K €33 K €29 K €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €18 K €14 K €11 K €
Current financial assets0 €0 €0 €0 €
Financial accounts7,413 €6,491 €5,377 €5,056 €
Accruals and deferrals1,837 €1,675 €285 €281 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities157 K €150 K €134 K €110 K €
Equity−74 K €−117 K €−170 K €−228 K €
Share capital9,959 €9,959 €9,959 €9,959 €
Funds and other equity components996 €996 €996 €996 €
Profit/loss of previous years−55 K €−85 K €−128 K €−181 K €
Profit/loss for the accounting period after tax−29 K €−43 K €−53 K €−58 K €
Liabilities231 K €267 K €304 K €339 K €
Non-current liabilities87 €128 €130 €125 €
Current liabilities228 K €190 K €174 K €129 K €
Short-term financial assistance0 €75 K €127 K €207 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,817 €1,927 €3,050 €2,537 €
Accruals and deferrals0 €0 €55 €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 period3,407.98 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, June 28, 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 v neštátnom zdravotníckom zariadení vo verejnej lekárni s individuálnou prípravou liečivValid from Saturday, September 23, 2006
  • faktoring a forfaitingValid from Saturday, April 1, 2006
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, April 1, 2006
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)Valid from Saturday, April 1, 2006
  • sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Saturday, April 1, 2006

Statutory bodies and related persons

Statutory body

1 active of 1
  • Miloslav ChmeliarActive
    Konateľfrom Saturday, April 1, 2006

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

Related persons

2 active of 5
  • Mgr. Zlatica ProkopováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022

    Address Prostějovská 4821/5, 08001 Prešov, Slovenská republika

    Share10 %Contribution996 EUR
  • Miloslav ChmeliarActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 10, 2009

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

    Share90 %Contribution8,963 EUR
  • Mgr. Zlatica ProkopováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, March 10, 2009 – Tuesday, June 28, 2022

    Address Prostějovská 5, 08001 Prešov, Slovenská republika

    Share10 %Contribution996 EUR
  • Mgr. Zlatica ProkopováEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Monday, March 9, 2009

    Address Prostějovská 5, 08001 Prešov, Slovenská republika

    Share10 %Contribution30,000 SKK
  • Miloslav ChmeliarEnded
    Spoločník v.o.s. / s.r.o.Saturday, April 1, 2006 – Monday, March 9, 2009

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

    Share90 %Contribution270,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/17225/P
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FARMACENT, spol. s r.o.

Registered office

FARMACENT, spol. s r.o.

Hollého 3, 08001 Prešov

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