Active

ma - pharm s.r.o.

Company financial profile・Company ID 36687448・Trstice 442, 92542 Trstice・Founded 2006

Financial report Financial statements

Turnover 2025

852 K €

+10 %

Company ID: 36687448
Tax ID: 2022262385
VAT ID: SK2022262385, under §4, registered since Wednesday, November 15, 2006

Registered office: ma - pharm s.r.o.Trstice 442 92542 Trstice
Established: Tuesday, October 17, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/19100/T

Profit 2025

81 K €

+21 %

Assets

578 K €

+14 %

Equity

489 K €

+20 %

Debt ratio

15.4 %

−3.8 pp

Gross margin

17.5 %

+1.6 pp

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Andromia score

—

Profit

+21 %

Revenue

+10 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.5 %

+0.8 pp

Profit / revenue

ROA

14.0 %

+0.7 pp

Return on assets

ROE

16.5 %

+0.1 pp

Return on equity

Current ratio

6.42

+22 %

Current assets / current liabilities

Earnings before tax

103 K €

+21 %

Profit + income tax

Effective tax

21.5 %

+0.2 pp

Income tax / earnings before tax

Net working capital

479 K €

+17 %

Current assets − current liabilities

Revenue CAGR

8.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	666 K €	730 K €	772 K €	852 K €
Value added	75 K €	100 K €	123 K €	149 K €
Operating revenue	666 K €	730 K €	772 K €	852 K €
Profit after tax	31 K €	50 K €	67 K €	81 K €
Income tax	8,722 €	14 K €	18 K €	22 K €
Current income tax	8,722 €	14 K €	—	—

Assets

Non-current assets11 K €
Current assets567 K €

Liabilities and equity

Equity489 K €
Liabilities89 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	362 K €	395 K €	505 K €	578 K €
Non-current assets	0 €	0 €	0 €	11 K €
Property, plant and equipment	0 €	0 €	0 €	11 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	362 K €	395 K €	505 K €	567 K €
Inventory	29 K €	26 K €	28 K €	32 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	36 K €	37 K €	48 K €	48 K €
Current financial assets	0 €	0 €	—	—
Financial accounts	296 K €	332 K €	429 K €	487 K €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	362 K €	395 K €	505 K €	578 K €
Equity	292 K €	342 K €	408 K €	489 K €
Share capital	6,650 €	6,650 €	6,650 €	6,650 €
Funds and other equity components	665 €	665 €	—	—
Profit/loss of previous years	253 K €	285 K €	334 K €	401 K €
Profit/loss for the accounting period after tax	31 K €	50 K €	67 K €	81 K €
Liabilities	70 K €	53 K €	97 K €	89 K €
Non-current liabilities	0 €	117 €	0 €	0 €
Current liabilities	70 K €	53 K €	96 K €	88 K €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 period0 €Tax liability for the period2,474.73 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, October 15, 2015
spracovanie a konzervovanie ovocia a zeleninyValid from Thursday, October 15, 2015
výroba mydla, pracích prostriedkov a éterických olejov, čistiacich, leštiacich, parfumérskych a toaletných prípravkovValid from Thursday, October 15, 2015
výroba nápojovValid from Thursday, October 15, 2015
poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení – vo verejnej lekárni v odbore lekárenstvoValid from Wednesday, September 30, 2009
administratívne práceValid from Tuesday, October 17, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnostiValid from Tuesday, October 17, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnostiValid from Tuesday, October 17, 2006
podnikateľské poradenstvo v rozsahu voľnej živnostiValid from Tuesday, October 17, 2006
reklamné činnostiValid from Tuesday, October 17, 2006

Statutory bodies and related persons

Statutory body

1 active of 2

PharmDr. Melinda Melečky
Konateľfrom Tuesday, October 17, 2006
Address Trstice 442, 92542 Trstice, Slovenská republika
Anikó NagyováInactive
KonateľTuesday, October 17, 2006 – Wednesday, October 14, 2015
Address Trstice 442, 92542 Trstice, Slovenská republika

Related persons

2 active of 9

Mgr. Anikó Nagyová
Spoločník v.o.s. / s.r.o.from Friday, March 10, 2023
Address Trstice 442, 92542 Trstice, Slovenská republika
Share11.28 %Contribution750 EUR
PharmDr. Melinda Melečky
Spoločník v.o.s. / s.r.o.from Friday, March 10, 2023
Address Trstice 442, 92542 Trstice, Slovenská republika
Share88.72 %Contribution5,900 EUR
Anikó NagyováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2019 – Thursday, March 9, 2023
Address Trstice 442, 92542 Trstice, Slovenská republika
Share11.28 %Contribution750 EUR
PharmDr. Melinda MelečkyInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 8, 2019 – Thursday, March 9, 2023
Address Trstice 442, 92542 Trstice, Slovenská republika
Share88.72 %Contribution5,900 EUR
PharmDr. Melinda MelečkyInactive
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2015 – Tuesday, May 7, 2019
Address Trstice 442, 92542 Trstice, Slovenská republika
Share100 %Contribution6,650 EUR
Anikó NagyováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Wednesday, October 14, 2015
Address Trstice 442, 92542 Trstice, Slovenská republika
Share50 %Contribution3,319.39 EUR
PharmDr. Melinda MelečkyInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Wednesday, October 14, 2015
Address Trstice 442, 92542 Trstice, Slovenská republika
Share50 %Contribution3,319.39 EUR
Anikó NagyováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2006 – Monday, July 13, 2009
Address Trstice 442, 92542 Trstice, Slovenská republika
Share50 %Contribution100,000 SKK
PharmDr. Melinda MelečkyInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 17, 2006 – Monday, July 13, 2009
Address Trstice 442, 92542 Trstice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/19100/T
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

ma - pharm s.r.o.

Registered office

ma - pharm s.r.o.

Trstice 442, 92542 Trstice

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ma - pharm 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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