Company data from Slovak public registers

Andromia Insight

IM Pharma, spol. s r.o. v likvidácii

Company financial profile・Company ID 36762814・Čapajevova 23, 08001 Prešov・Founded 2007

Financial reportFinancial statements
V likvidácii

Turnover 2025

1.01 M €

+23 %
Company ID
36762814
Tax ID
2022380426
VAT ID
SK2022380426, under §4, registered since Monday, October 1, 2007
Registered office
IM Pharma, spol. s r.o. v likvidáciiČapajevova 23 08001 Prešov
Established
Thursday, April 5, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/18477/P

Profit 2025

144 K €

+186 %Net profit after tax

Assets

671 K €

+89 %Total assets, stated excl. VAT

Equity

168 K €

+596 %Assets less external liabilities

Debt ratio

74.9 %

−18 ppLiabilities / total assets

Gross margin

-317.0 %

−310 ppGross profit / sales
Coming soon

Andromia score

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Profit

+186 %
7,825 €8,731 €12 K €−10 K €1,932 €13 K €48 K €46 K €16 K €30 K €−167 K €144 K €20142015201620172018201920202021202220232024202520147,825 €20158,731 €201612 K €2017−10 K €20181,932 €201913 K €202048 K €202146 K €202216 K €202330 K €2024−167 K €2025144 K €

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

Revenue

−77 %
608 K €604 K €575 K €546 K €636 K €694 K €883 K €1.14 M €806 K €644 K €817 K €190 K €2014201520162017201820192020202120222023202420252014608 K €2015604 K €2016575 K €2017546 K €2018636 K €2019694 K €2020883 K €20211.14 M €2022806 K €2023644 K €2024817 K €2025190 K €

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

Income tax

Tax liability trend

2,880 €2,880 €3,531 €2,880 €1,032 €3,459 €14 K €15 K €4,412 €9,248 €3,840 €18 K €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20163,531 €Total tax · 20172,880 €Total tax · 20181,032 €Total tax · 20193,459 €Total tax · 202014 K €Total tax · 202115 K €Total tax · 20224,412 €Total tax · 20239,248 €Total tax · 20243,840 €Total tax · 202518 K €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20163,531 €Current tax · 20172,880 €Current tax · 20181,032 €Current tax · 20193,459 €Current tax · 202014 K €Current tax · 202115 K €Current tax · 20224,412 €Current tax · 20239,248 €Current tax · 20243,840 €Current tax · 202518 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

14.3 %

+35 pp

Profit / revenue

Profit margin

75.8 %

+96 pp

Profit / sales

ROA

21.5 %

+69 pp

Return on assets

ROE

85.6 %

+776 pp

Return on equity

Return on costs

16.7 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

-59.7 %

−53 pp

Added value / revenue

Earnings before tax

162 K €

+199 %

Profit + income tax

Effective tax

11.1 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

610 K €2014606 K €2015577 K €2016548 K €2017638 K €2018696 K €2019886 K €20201.14 M €2021806 K €2022644 K €2023820 K €20241.01 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 goods806 K €644 K €817 K €190 K €
Value added113 K €133 K €−56 K €−602 K €
Operating revenue806 K €644 K €820 K €1.01 M €
Profit after tax16 K €30 K €−167 K €144 K €
Income tax4,412 €9,248 €3,840 €18 K €
Current income tax4,412 €9,248 €3,840 €18 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs88 K €85 K €107 K €37 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets671 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity168 K €
  • Liabilities502 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 assets382 K €390 K €354 K €671 K €
Non-current assets4,939 €4,687 €4,435 €0 €
Property, plant and equipment4,939 €4,687 €4,435 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets377 K €385 K €350 K €671 K €
Inventory91 K €163 K €62 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables270 K €209 K €276 K €99 K €
Current financial assets0 €0 €0 €0 €
Financial accounts16 K €13 K €12 K €572 K €
Accruals and deferrals289 €335 €301 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities382 K €390 K €354 K €671 K €
Equity156 K €191 K €24 K €168 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years133 K €153 K €184 K €17 K €
Profit/loss for the accounting period after tax16 K €30 K €−167 K €144 K €
Liabilities227 K €199 K €330 K €502 K €
Non-current liabilities2,871 €3,147 €3,475 €0 €
Current liabilities216 K €188 K €318 K €502 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,689 €8,343 €8,903 €0 €
Accruals and deferrals0 €0 €0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, July 14, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 3, 2025)Verified by: Ing. Eva Gazdová, AUDITCON SLOVAKIA s.r.o.

Beneficial owners

Business activities

19 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Tuesday, May 27, 2008
  • cestná nákladná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 5, 2007
  • čistenie budovValid from Thursday, April 5, 2007
  • grafická a dizajnérska činnosťValid from Thursday, April 5, 2007
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, April 5, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, April 5, 2007
  • organizovanie školení, seminárov, kurzov, kultúrnych a spoločenských podujatíValid from Thursday, April 5, 2007
  • podnikateľské poradenstvoValid from Thursday, April 5, 2007
  • poskytovanie služieb cez internetValid from Thursday, April 5, 2007
  • poskytovanie úverov z vlastných zdrojovValid from Thursday, April 5, 2007

Statutory bodies and related persons

Statutory body

3 active of 4
  • Ing. Karol SchneiderActive
    Likvidátorfrom Wednesday, October 1, 2025

    Address Oravská 6433/2, 08001 Prešov, Slovenská republika

  • Ing. Karol SchneiderActive
    Konateľfrom Friday, November 16, 2007

    Address Oravská 2, 08001 Prešov, Slovenská republika

  • PaedDr. Metodeja SchneiderováActive
    Konateľfrom Friday, November 16, 2007

    Address Oravská 2, 08001 Prešov, Slovenská republika

  • Ing. Igor KočiškoEnded
    KonateľThursday, April 5, 2007 – Wednesday, November 28, 2007

    Address Kendice 288, 08201 Kendice, Slovenská republika

Related persons

2 active of 7
  • Ing. Karol SchneiderActive
    Spoločník v.o.s. / s.r.o.from Friday, June 4, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,644 EUR
  • PaedDr. Metodeja SchneiderováActive
    Spoločník v.o.s. / s.r.o.from Friday, June 4, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution996 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, June 3, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution5,642.97 EUR
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 29, 2009 – Thursday, June 3, 2021

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution995.82 EUR
  • Ing. Karol SchneiderEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 29, 2007 – Tuesday, April 28, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share85 %Contribution170,000 SKK
  • PaedDr. Metodeja SchneiderováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 29, 2007 – Tuesday, April 28, 2009

    Address Oravská 2, 08001 Prešov, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Ing. Igor KočiškoEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 5, 2007 – Wednesday, November 28, 2007

    Address Kendice 288, 08201 Kendice, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • IM Pharma, spol. s r.o. v likvidáciifrom Wednesday, October 1, 2025
    • IM Pharma, spol. s r.o.Thursday, April 5, 2007 – Tuesday, September 30, 2025

  • Registered office

    2 records
    • Čapajevova 23, 08001 Prešov, Slovenská republikafrom Thursday, November 29, 2007
    • Košická 32/A, 08005 Prešov, Slovenská republikaThursday, April 5, 2007 – Wednesday, November 28, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/18477/P
Legal status
V likvidácii
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, October 1, 2025Likvidácia: Vstup do likvidácie - dátum: 1.10.2025
IM Pharma, spol. s r.o. v likvidácii

Registered office

IM Pharma, spol. s r.o. v likvidácii

Čapajevova 23, 08001 Prešov

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