Company data from Slovak public registers

Andromia Insight
Active

PHARMASHOP s.r.o.

Company financial profile・Company ID 36607401・Moldavská cesta 8/A, 04011 Košice・Founded 2006

Financial reportFinancial statements

Turnover 2025

2.59 M €

+10 %
Company ID
36607401
Tax ID
2022182932
VAT ID
—
Registered office
PHARMASHOP s.r.o.Moldavská cesta 8/A 04011 Košice
Established
Wednesday, May 17, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/18139/V

Profit 2025

26 K €

−46 %

Assets

1.17 M €

+34 %

Equity

274 K €

+10 %

Debt ratio

76.6 %

+5.0 pp

Gross margin

16.9 %

+4.0 pp
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Andromia score

—

Profit

−46 %
13 K €12 K €22 K €21 K €22 K €8,781 €16 K €18 K €58 K €31 K €48 K €26 K €201420152016201720182019202020212022202320242025

Revenue

+10 %
1.29 M €1.33 M €1.31 M €1.34 M €1.33 M €940 K €1.53 M €1.74 M €2.01 M €2.18 M €2.35 M €2.59 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−1.0 pp

Profit / revenue

ROA

2.2 %

−3.3 pp

Return on assets

ROE

9.3 %

−9.8 pp

Return on equity

Current ratio

0.63

−51 %

Current assets / current liabilities

Earnings before tax

35 K €

−43 %

Profit + income tax

Effective tax

26.6 %

+4.7 pp

Income tax / earnings before tax

Net working capital

−332 K €

−292 %

Current assets − current liabilities

Revenue CAGR

6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.3 M €20141.34 M €20151.31 M €20161.34 M €20171.34 M €2018970 K €20191.53 M €20201.74 M €20212.02 M €20222.18 M €20232.35 M €20242.59 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods2.01 M €2.18 M €2.35 M €2.59 M €
Value added289 K €289 K €303 K €437 K €
Operating revenue2.02 M €2.18 M €2.35 M €2.59 M €
Profit after tax58 K €31 K €48 K €26 K €
Income tax16 K €8,962 €13 K €9,231 €
Current income tax15 K €8,118 €12 K €8,897 €

Assets

  • Non-current assets615 K €
  • Current assets558 K €
  • Accruals and deferrals309 €

Liabilities and equity

  • Equity274 K €
  • Liabilities899 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets728 K €775 K €878 K €1.17 M €
Non-current assets101 K €89 K €88 K €615 K €
Property, plant and equipment101 K €88 K €88 K €603 K €
Non-current intangible assets374 €94 €0 €12 K €
Non-current financial assets0 €0 €0 €0 €
Current assets627 K €687 K €790 K €558 K €
Inventory114 K €124 K €140 K €225 K €
Non-current receivables17 K €16 K €14 K €32 K €
Current receivables490 K €538 K €634 K €295 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,879 €8,473 €2,018 €6,466 €
Accruals and deferrals257 €313 €349 €309 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities728 K €775 K €878 K €1.17 M €
Equity170 K €201 K €249 K €274 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components665 €665 €665 €665 €
Profit/loss of previous years83 K €142 K €173 K €220 K €
Profit/loss for the accounting period after tax58 K €31 K €48 K €26 K €
Liabilities558 K €574 K €629 K €899 K €
Non-current liabilities1,889 €2,741 €1,943 €1,618 €
Current liabilities537 K €547 K €617 K €890 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions19 K €24 K €10 K €7,609 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

4,025 €3,423 €6,461 €5,876 €6,236 €2,466 €4,686 €5,486 €16 K €8,962 €13 K €9,231 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Thursday, March 8, 2007
  • administratívne práceValid from Wednesday, May 17, 2006
  • automatizované spracovanie dátValid from Wednesday, May 17, 2006
  • ekonomické, organizačné a účtovné poradenstvoValid from Wednesday, May 17, 2006
  • faktoring a forfaitingValid Wednesday, May 17, 2006 – Thursday, June 6, 2019
  • finančný a operatívny leasingValid from Wednesday, May 17, 2006
  • kopírovacie a rozmnožovacie práceValid from Wednesday, May 17, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, May 17, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, May 17, 2006
  • marketingValid from Wednesday, May 17, 2006

Statutory bodies and related persons

Statutory body

2 active of 14
  • Ing. Marián Jánoš, MBA
    Konateľfrom Thursday, June 1, 2023

    Address Masarykovo nábřeží 247/14, 11000 Praha 1 - Nové Město, Česká republika

  • Ing. Jaroslav Kypr
    Konateľfrom Friday, April 1, 2022

    Address Turnianska 30, 90301 Senec, Slovenská republika

  • Mgr. Branislav Chmela, MBAInactive
    KonateľFriday, May 1, 2020 – Monday, September 13, 2021

    Address Lediny 4525/29A, 84103 Bratislava - mestská časť Lamač, Slovenská republika

  • Mgr. Branislav Chmela, MBAInactive
    KonateľFriday, May 1, 2020 – Thursday, June 30, 2022

    Address Námestie SNP 475/16, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Andrej KrižanInactive
    KonateľFriday, May 4, 2018 – Thursday, June 30, 2022

    Address Sicherova 1603/18, 19800 Praha 9, Česká republika

  • Ing. Jan ŽákInactive
    KonateľThursday, March 1, 2018 – Monday, July 3, 2023

    Address Chebská 2215, 25228 Černošice, Česká republika

  • Jan ŽákInactive
    KonateľThursday, March 1, 2018 – Monday, September 13, 2021

    Address Na Malé Šárce 805, 16400 Praha - Nebušice, Česká republika

  • Jan ŽákInactive
    KonateľThursday, March 1, 2018 – Thursday, June 30, 2022

    Address Chebská 2215, 25228 Praha - Západ, Česká republika

  • Ing. Marián HodákInactive
    KonateľTuesday, January 1, 2013 – Friday, June 1, 2018

    Address Ľanová 3171/68, 90025 Chorvátsky Grob, Slovenská republika

  • Mgr. Tomáš SlechanInactive
    KonateľTuesday, January 1, 2013 – Friday, March 23, 2018

    Address Přemyslovská 2018/27, 13000 Praha - Vinohrady, Česká republika

Related persons

1 active of 7
  • Dr.Max Holding SK, a.s.
    Spoločník v.o.s. / s.r.o.from Friday, December 9, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Dr.Max Holding SK, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Friday, July 1, 2022 – Thursday, December 8, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MIRAKL, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, March 30, 2021 – Thursday, June 30, 2022

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

  • RAKLIM, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 11, 2015 – Monday, March 29, 2021

    Address Digital Park II, Einsteinova 23, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MIRAKL, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 14, 2009 – Tuesday, February 10, 2015

    Address Moldavská cesta 8/A, 04011 Košice, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • MIRAKL, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 23, 2008 – Tuesday, January 13, 2009

    Address Moldavská cesta 8/A, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • MIRAKL, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 17, 2006 – Tuesday, January 22, 2008

    Address Križkova 9, 81104 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/18139/V
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
PHARMASHOP s.r.o.

Registered office

PHARMASHOP s.r.o.

Moldavská cesta 8/A, 04011 Košice

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