Company data from Slovak public registers

Andromia Insight

PHARMACY - MI, spol. s r.o.

Company financial profile・Company ID 36709506・Čapajevova 23, 08001 Prešov・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

524 K €

−17 %
Company ID
36709506
Tax ID
2022289181
VAT ID
SK2022289181, under §4, registered since Thursday, December 21, 2006
Registered office
PHARMACY - MI, spol. s r.o.Čapajevova 23 08001 Prešov
Established
Saturday, December 9, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/18071/P

Profit 2025

−9,618 €

−362 %Net profit after tax

Assets

314 K €

+27 %Total assets, stated excl. VAT

Equity

−81 K €

−14 %Assets less external liabilities

Debt ratio

125.8 %

−3.1 ppLiabilities / total assets

Gross margin

16.7 %

+2.2 ppGross profit / sales
Coming soon

Andromia score

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Profit

−362 %
−2,611 €−5,573 €4,851 €−9,843 €−14 K €−25 K €−10 K €19 K €7,056 €3,330 €−2,081 €−9,618 €2014201520162017201820192020202120222023202420252014−2,611 €2015−5,573 €20164,851 €2017−9,843 €2018−14 K €2019−25 K €2020−10 K €202119 K €20227,056 €20233,330 €2024−2,081 €2025−9,618 €

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

Revenue

−17 %
287 K €513 K €565 K €617 K €601 K €562 K €612 K €641 K €637 K €587 K €629 K €523 K €2014201520162017201820192020202120222023202420252014287 K €2015513 K €2016565 K €2017617 K €2018601 K €2019562 K €2020612 K €2021641 K €2022637 K €2023587 K €2024629 K €2025523 K €

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

Income tax

Tax liability trend

960 €2,880 €2,880 €2,880 €0 €0 €0 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2014960 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-1.8 %

−1.5 pp

Profit / revenue

Profit margin

-1.8 %

−1.5 pp

Profit / sales

ROA

-3.1 %

−2.2 pp

Return on assets

ROE

11.9 %

+9.0 pp

Return on equity

Return on costs

-1.8 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

16.6 %

+2.2 pp

Added value / revenue

Earnings before tax

−5,778 €

−428 %

Profit + income tax

Effective tax

-66.5 %

−285 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

288 K €2014516 K €2015571 K €2016622 K €2017606 K €2018564 K €2019614 K €2020644 K €2021637 K €2022587 K €2023629 K €2024524 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 goods637 K €587 K €629 K €523 K €
Value added83 K €100 K €91 K €87 K €
Operating revenue637 K €587 K €629 K €524 K €
Profit after tax7,056 €3,330 €−2,081 €−9,618 €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €72 K €70 K €73 K €

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

Assetsexcl. VAT

  • Non-current assets133 K €
  • Current assets164 K €
  • Accruals and deferrals17 K €

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

Liabilities and equity

  • Equity−81 K €
  • Liabilities394 K €
  • Accruals and deferrals75 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets269 K €260 K €247 K €314 K €
Non-current assets148 K €143 K €138 K €133 K €
Property, plant and equipment148 K €143 K €138 K €133 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets105 K €101 K €92 K €164 K €
Inventory59 K €63 K €57 K €53 K €
Non-current receivables0 €0 €0 €0 €
Current receivables42 K €33 K €32 K €102 K €
Current financial assets0 €0 €0 €0 €
Financial accounts4,400 €4,444 €2,821 €10 K €
Accruals and deferrals16 K €17 K €17 K €17 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities269 K €260 K €247 K €314 K €
Equity−72 K €−69 K €−71 K €−81 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components332 €332 €332 €332 €
Profit/loss of previous years−86 K €−79 K €−76 K €−78 K €
Profit/loss for the accounting period after tax7,056 €3,330 €−2,081 €−9,618 €
Liabilities341 K €330 K €318 K €394 K €
Non-current liabilities2,051 €2,252 €2,447 €2,648 €
Current liabilities337 K €326 K €312 K €387 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,157 €1,686 €3,416 €5,046 €
Accruals and deferrals0 €0 €0 €75 €

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 period3,606.15 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,756.12 €Yes

Public sector partner

Registered since

Tuesday, July 18, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Saturday, January 24, 2026)Verified by: AEGD s. r. o., Ing. Eva Gazdová, AUDITCON SLOVAKIA s.r.o.

Beneficial owners

Business activities

14 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravov liekovValid from Friday, July 25, 2008
  • činnosť ekonomických, účtovných a organizačných poradcovValid from Saturday, December 9, 2006
  • čistenie a pranie odevov, bytového textilu a podlahových krytínValid from Saturday, December 9, 2006
  • kancelárske službyValid from Saturday, December 9, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 9, 2006
  • obchodná činnosť so zdravotníckym materiálom a zariadeniami, zdravotným obväzovým materiálom, kozmetikou (okrem veľkoobchodu)Valid from Saturday, December 9, 2006
  • podnikateľské poradenstvoValid from Saturday, December 9, 2006
  • poskytovanie software, predaj programov na základe zmluvy s autoromValid from Saturday, December 9, 2006
  • prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid from Saturday, December 9, 2006
  • reklamná a propagačná činnosťValid from Saturday, December 9, 2006

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ing. Karol SchneiderActive
    Konateľfrom Saturday, December 9, 2006

    Address Oravská 2, 08001 Prešov, Slovenská republika

  • PaedDr. Metodeja SchneiderováActive
    Konateľfrom Saturday, December 9, 2006

    Address Oravská 2, 08001 Prešov, Slovenská republika

Related persons

2 active of 6
  • Ing. Karol SchneiderActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja SchneiderováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, May 11, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Monday, May 10, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Friday, April 24, 2009 – Monday, May 10, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 9, 2006 – Thursday, April 23, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 9, 2006 – Thursday, April 23, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/18071/P
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PHARMACY - MI, spol. s r.o.

Registered office

PHARMACY - MI, spol. s r.o.

Čapajevova 23, 08001 Prešov

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