Active

FARMACENT, spol. s r.o.

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

Financial report Financial statements

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 %

Assets

110 K €

−18 %

Equity

−228 K €

−34 %

Debt ratio

306.6 %

+80 pp

Gross margin

2.8 %

−1.8 pp

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Andromia score

—

Profit

−10 %

Revenue

−12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-23.5 %

−4.7 pp

Profit / revenue

ROA

-52.7 %

−13 pp

Return on assets

ROE

25.5 %

−5.6 pp

Return on equity

Current ratio

0.23

−16 %

Current assets / current liabilities

Earnings before tax

−57 K €

−12 %

Profit + income tax

Effective tax

-1.7 %

+2.1 pp

Income tax / earnings before tax

Net working capital

−99 K €

+21 %

Current assets − current liabilities

Revenue CAGR

-7.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	416 K €	364 K €	281 K €	247 K €
Value added	36 K €	22 K €	13 K €	6,852 €
Operating revenue	416 K €	364 K €	281 K €	248 K €
Profit after tax	−29 K €	−43 K €	−53 K €	−58 K €
Income tax	0 €	0 €	1,920 €	960 €
Current income tax	0 €	0 €	1,920 €	960 €

Assets

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

Liabilities and equity

Equity−228 K €
Liabilities339 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	157 K €	150 K €	134 K €	110 K €
Non-current assets	96 K €	90 K €	85 K €	80 K €
Property, plant and equipment	96 K €	90 K €	85 K €	80 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	57 K €	48 K €	30 K €
Inventory	34 K €	33 K €	29 K €	14 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	18 K €	14 K €	11 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,413 €	6,491 €	5,377 €	5,056 €
Accruals and deferrals	1,837 €	1,675 €	285 €	281 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	157 K €	150 K €	134 K €	110 K €
Equity	−74 K €	−117 K €	−170 K €	−228 K €
Share capital	9,959 €	9,959 €	9,959 €	9,959 €
Funds and other equity components	996 €	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 €
Liabilities	231 K €	267 K €	304 K €	339 K €
Non-current liabilities	87 €	128 €	130 €	125 €
Current liabilities	228 K €	190 K €	174 K €	129 K €
Short-term financial assistance	0 €	75 K €	127 K €	207 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,817 €	1,927 €	3,050 €	2,537 €
Accruals and deferrals	0 €	0 €	55 €	0 €

Income tax

Tax liability trend

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 period125.8 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Chmeliar
Konateľfrom Saturday, April 1, 2006
Address Ku ihrisku 4/1729, 08006 Ľubotice, Slovenská republika

Related persons

2 active of 5

Mgr. Zlatica Prokopová
Spoločník v.o.s. / s.r.o.from Wednesday, June 29, 2022
Address Prostějovská 4821/5, 08001 Prešov, Slovenská republika
Share10 %Contribution996 EUR
Miloslav Chmeliar
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 ProkopováInactive
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 ProkopováInactive
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 ChmeliarInactive
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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FARMACENT, spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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