Active

PHARMATIA - DA+JA s.r.o.

Company financial profile・Company ID 36783595・Matuškova 1, 97401 Banská Bystrica・Founded 2007

Financial report Financial statements

Turnover 2019

0 €

Company ID: 36783595
Tax ID: 2022392966
VAT ID: —

Registered office: PHARMATIA - DA+JA s.r.o.Matuškova 1 97401 Banská Bystrica
Established: Tuesday, May 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/13124/S

Profit 2019

0 €

Assets

442 K €

+0.0 %

Equity

−61 K €

+0.0 %

Debt ratio

113.8 %

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Current ratio

0.88

+0.0 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

−62 K €

+0.0 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−1,882 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

-13.8 %

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−480 €	−480 €
Income tax	480 €	480 €

Assets

Non-current assets786 €
Current assets441 K €

Liabilities and equity

Equity−61 K €
Liabilities503 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	442 K €	442 K €	442 K €	442 K €
Non-current assets	786 €	786 €	786 €	786 €
Property, plant and equipment	786 €	786 €	786 €	786 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	441 K €	441 K €	441 K €	441 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	440 K €	440 K €	440 K €	440 K €
Financial accounts	1,882 €	1,882 €	1,882 €	1,882 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	442 K €	442 K €	442 K €	442 K €
Equity	−61 K €	−61 K €	−61 K €	−61 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−67 K €	−67 K €	−68 K €	−68 K €
Profit/loss for the accounting period after tax	−480 €	−480 €	0 €	0 €
Liabilities	503 K €	503 K €	503 K €	503 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	503 K €	503 K €	503 K €	503 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

administratívne práceValid from Tuesday, May 29, 2007
činnosť organizačných a ekonomických poradcovValid from Tuesday, May 29, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Tuesday, May 29, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Tuesday, May 29, 2007
organizovanie kultúrnych podujatí, vzdelávacích akcií, seminárov, školení a kurzov v rozsahu voľných živnostíValid from Tuesday, May 29, 2007
podnikateľské poradenstvo v rozsahu voľných živnostíValid from Tuesday, May 29, 2007
poradenská činnosť v oblasti zdravého životného štýluValid from Tuesday, May 29, 2007
poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Tuesday, May 29, 2007
prenájom hnuteľných vecí v rozsahu voľných živnostíValid from Tuesday, May 29, 2007
prenájom nehnuteľností s poskytovaním doplnkovej služby: prenájom hnuteľných vecíValid from Tuesday, May 29, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Dagmar Kulichová
Konateľfrom Friday, September 10, 2010
Address Ul. Jarmočná 1713/33, 96205 Hriňová, Slovenská republika
Mgr.art. Martin BrhlíkInactive
KonateľFriday, November 28, 2008 – Friday, September 17, 2010
Address Jesenského 265, 01701 Považská Bystrica, Slovenská republika
Jarmila KulichováInactive
KonateľTuesday, May 29, 2007 – Friday, December 5, 2008
Address Ul. Jarmočná 1713/33, 96205 Hriňová, Slovenská republika
Mgr. Dagmar KulichováInactive
KonateľTuesday, May 29, 2007 – Friday, December 5, 2008
Address Ul. Jarmočná 1713/33, 96205 Hriňová, Slovenská republika

Related persons

1 active of 5

Mgr. Dagmar Kulichová
Spoločník v.o.s. / s.r.o.from Saturday, September 18, 2010
Address Ul. Jarmočná 1713/33, 96205 Hriňová, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr.art. Martin BrhlíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 22, 2009 – Friday, September 17, 2010
Address Jesenského 265, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr.art. Martin BrhlíkInactive
Spoločník v.o.s. / s.r.o.Saturday, December 6, 2008 – Monday, December 21, 2009
Address Jesenského 265, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Jarmila KulichováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Friday, December 5, 2008
Address Ul. Jarmočná 1713/33, 96205 Hriňová, Slovenská republika
Share15 %Contribution30,000 SKK
Mgr. Dagmar KulichováInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 29, 2007 – Friday, December 5, 2008
Address Ul. Jarmočná 1713/33, 96205 Hriňová, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/13124/S
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PHARMATIA - DA+JA s.r.o.

Registered office

PHARMATIA - DA+JA s.r.o.

Matuškova 1, 97401 Banská Bystrica

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PHARMATIA - DA+JA 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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