Company data from Slovak public registers

Andromia Insight

Lekáreň Jesenius Šamorín s.r.o.

Company financial profile・Company ID 36683931・Hlavná 50, 93101 Šamorín・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

1.75 M €

−5.2 %
Company ID
36683931
Tax ID
2022259371
VAT ID
SK2022259371, under §4, registered since Wednesday, November 15, 2006
Registered office
Lekáreň Jesenius Šamorín s.r.o.Hlavná 50 93101 Šamorín
Established
Friday, October 6, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/19064/T

Profit 2025

43 K €

−62 %Net profit after tax

Assets

637 K €

−13 %Total assets, stated excl. VAT

Equity

427 K €

−14 %Assets less external liabilities

Debt ratio

32.9 %

+1.1 ppLiabilities / total assets

Gross margin

14.5 %

−4.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−62 %
17 K €16 K €46 K €62 K €87 K €106 K €96 K €130 K €113 K €75 K €114 K €43 K €201420152016201720182019202020212022202320242025201417 K €201516 K €201646 K €201762 K €201887 K €2019106 K €202096 K €2021130 K €2022113 K €202375 K €2024114 K €202543 K €

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

Revenue

−5.2 %
1.23 M €1.1 M €1.14 M €1.31 M €1.44 M €1.61 M €1.65 M €1.81 M €1.77 M €1.76 M €1.84 M €1.74 M €20142015201620172018201920202021202220232024202520141.23 M €20151.1 M €20161.14 M €20171.31 M €20181.44 M €20191.61 M €20201.65 M €20211.81 M €20221.77 M €20231.76 M €20241.84 M €20251.74 M €

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

Income tax

Tax liability trend

5,113 €8,027 €15 K €20 K €18 K €34 K €23 K €35 K €32 K €19 K €32 K €12 K €201420152016201720182019202020212022202320242025Total tax · 20145,113 €Total tax · 20158,027 €Total tax · 201615 K €Total tax · 201720 K €Total tax · 201818 K €Total tax · 201934 K €Total tax · 202023 K €Total tax · 202135 K €Total tax · 202232 K €Total tax · 202319 K €Total tax · 202432 K €Total tax · 202512 K €Current tax · 20145,113 €Current tax · 20158,027 €Current tax · 201615 K €Current tax · 201720 K €Current tax · 201818 K €Current tax · 201934 K €Current tax · 202023 K €Current tax · 202135 K €Current tax · 202232 K €Current tax · 202319 K €Current tax · 202432 K €Current tax · 202512 K €

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

2.5 %

−3.7 pp

Profit / revenue

Profit margin

2.5 %

−3.7 pp

Profit / sales

ROA

6.8 %

−8.8 pp

Return on assets

ROE

10.1 %

−13 pp

Return on equity

Return on costs

2.5 %

−4.0 pp

Profit / (revenue − profit)

Added value to revenue

14.5 %

−4.2 pp

Added value / revenue

Earnings before tax

55 K €

−62 %

Profit + income tax

Effective tax

21.3 %

−0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.23 M €20141.1 M €20151.14 M €20161.32 M €20171.44 M €20181.61 M €20191.65 M €20201.82 M €20211.77 M €20221.76 M €20231.84 M €20241.75 M €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 goods1.77 M €1.76 M €1.84 M €1.74 M €
Value added286 K €255 K €346 K €254 K €
Operating revenue1.77 M €1.76 M €1.84 M €1.75 M €
Profit after tax113 K €75 K €114 K €43 K €
Income tax32 K €19 K €32 K €12 K €
Current income tax32 K €19 K €32 K €12 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs121 K €135 K €167 K €168 K €

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

Assetsexcl. VAT

  • Non-current assets97 K €
  • Current assets538 K €
  • Accruals and deferrals2,891 €

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

Liabilities and equity

  • Equity427 K €
  • Liabilities210 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 assets660 K €629 K €730 K €637 K €
Non-current assets126 K €111 K €119 K €97 K €
Property, plant and equipment126 K €111 K €119 K €97 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets533 K €517 K €608 K €538 K €
Inventory111 K €106 K €112 K €94 K €
Non-current receivables0 €0 €0 €0 €
Current receivables162 K €154 K €163 K €197 K €
Current financial assets0 €0 €0 €0 €
Financial accounts260 K €256 K €333 K €246 K €
Accruals and deferrals1,402 €1,539 €1,780 €2,891 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities660 K €629 K €730 K €637 K €
Equity510 K €384 K €498 K €427 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years389 K €301 K €377 K €377 K €
Profit/loss for the accounting period after tax113 K €75 K €114 K €43 K €
Liabilities150 K €245 K €232 K €210 K €
Non-current liabilities430 €572 €922 €1,391 €
Current liabilities142 K €233 K €219 K €198 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,342 €11 K €12 K €10 K €
Accruals and deferrals91 €7 €2 €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 period747.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, August 4, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Thursday, February 5, 2026)Verified by: RADOSLAV TOTH | law firm, s.r.o., RADOSLAV TOTH | law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o., RADOSLAV TOTH │ law firm, s.r.o.

Beneficial owners

Business activities

8 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Friday, January 11, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Friday, October 6, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Friday, October 6, 2006
  • organizačné zabezpečenie kurzov, školení, seminárov a kultúrno-spoločenských podujatíValid from Friday, October 6, 2006
  • prenájom hnuteľného majetkuValid from Friday, October 6, 2006
  • prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Friday, October 6, 2006
  • reklamná činnosť a propagačná činnosť v rozsahu voľnej živnostiValid from Friday, October 6, 2006
  • sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Friday, October 6, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Ján SzalayActive
    Konateľfrom Wednesday, November 23, 2016

    Address Dlhá 49, 93101 Šamorín, Slovenská republika

  • MUDr. Michal SzalayActive
    Konateľfrom Friday, October 6, 2006

    Address Dlhá 47, 93101 Šamorín, Slovenská republika

  • Ing. Ján SzalayEnded
    KonateľSaturday, December 1, 2007 – Thursday, December 8, 2016

    Address Dlhá 49, 93101 Šamorín, Slovenská republika

Related persons

2 active of 5
  • Ing. Ján SzalayActive
    Spoločník v.o.s. / s.r.o.from Monday, June 13, 2011

    Address Dlhá 49, 93101 Šamorín, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • MUDr. Michal SzalayActive
    Spoločník v.o.s. / s.r.o.from Saturday, May 1, 2010

    Address Dlhá 47, 93101 Šamorín, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Alica SzalayováEnded
    Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Sunday, June 12, 2011

    Address Štvrtok na Ostrove 37, 93040 Štvrtok na Ostrove, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Alica SzalayováEnded
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2006 – Friday, April 30, 2010

    Address Štvrtok na Ostrove 37, 93040 Štvrtok na Ostrove, Slovenská republika

    Share50 %Contribution100,000 SKK
  • MUDr. Michal SzalayEnded
    Spoločník v.o.s. / s.r.o.Friday, October 6, 2006 – Friday, April 30, 2010

    Address Dlhá 47, 93101 Šamorín, Slovenská republika

    Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/19064/T
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Lekáreň Jesenius Šamorín s.r.o.

Registered office

Lekáreň Jesenius Šamorín s.r.o.

Hlavná 50, 93101 Šamorín

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