Terminated since Wednesday, August 16, 2017

Pharmaservising, spol. s r.o.

Company financial profile・Company ID 36786594・Konštantínova 6, 08001 Prešov・Founded 2007

Financial report Financial statements

Turnover 2016

64 K €

+4.2 %

Company ID: 36786594
Tax ID: —
VAT ID: —

Registered office: Pharmaservising, spol. s r.o.Konštantínova 6 08001 Prešov
Established: Tuesday, June 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/18697/P
Dissolution date: Wednesday, August 16, 2017

Profit 2016

1,541 €

+130 %

Assets

117 K €

+1.4 %

Equity

−17 K €

+21 %

Debt ratio

114.7 %

−4.0 pp

Gross margin

5.4 %

+11 pp

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Andromia score

—

Profit

+130 %

Revenue

+4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.4 %

+11 pp

Profit / revenue

ROA

1.3 %

+5.7 pp

Return on assets

ROE

-9.0 %

−32 pp

Return on equity

Current ratio

0.88

+351 %

Current assets / current liabilities

Earnings before tax

2,501 €

+161 %

Profit + income tax

Effective tax

38.4 %

+62 pp

Income tax / earnings before tax

Net working capital

−824 €

+95 %

Current assets − current liabilities

Revenue CAGR

98.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	16 K €	62 K €	64 K €
Value added	−8,384 €	−3,447 €	3,477 €
Operating revenue	22 K €	62 K €	64 K €
Profit after tax	−11 K €	−5,066 €	1,541 €
Income tax	960 €	960 €	960 €

Assets

Non-current assets112 K €
Current assets5,890 €

Liabilities and equity

Equity−17 K €
Liabilities135 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	129 K €	116 K €	117 K €
Non-current assets	112 K €	112 K €	112 K €
Property, plant and equipment	112 K €	112 K €	112 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	18 K €	4,222 €	5,890 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	669 €	1,662 €	5,855 €
Financial accounts	17 K €	2,560 €	35 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	129 K €	116 K €	117 K €
Equity	−17 K €	−22 K €	−17 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−12 K €	−23 K €	−25 K €
Profit/loss for the accounting period after tax	−11 K €	−5,066 €	1,541 €
Liabilities	146 K €	137 K €	135 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	11 K €	22 K €	6,714 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	−1,980 €	10 K €
Provisions	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

faktoring a forfaitingValid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)Valid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
podnikateľské poradenstvoValid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
prenájom nehnuteľností (pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom)Valid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
reklamná, propagačná a inzertná činnosťValid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
sprostredkovanie kúpy, predaja a prenájmu nehnuteľnostíValid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
sprostredkovanie obchodu, výroby, dopravy a služieb v stavebníctve, elektrotechnickom priemysle a strojárstve v rozsahu voľnej živnostiValid Tuesday, June 5, 2007 – Tuesday, August 15, 2017
zabezpečovanie služieb potrebných na prevádzku objektov, zariadení, budov a staviebValid Tuesday, June 5, 2007 – Tuesday, August 15, 2017

Statutory bodies and related persons

Statutory body

0 active of 1

Ing. Kamil UliašInactive
KonateľTuesday, June 5, 2007 – Tuesday, August 15, 2017
Address Fulianka 109, 08212 Fulianka, Slovenská republika

Related persons

0 active of 2

Ing. Kamil UliašInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2011 – Tuesday, August 15, 2017
Address Fulianka 109, 08212 Fulianka, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Kamil UliašInactive
Spoločník v.o.s. / s.r.o.Tuesday, June 5, 2007 – Tuesday, March 8, 2011
Address Fulianka 109, 08212 Fulianka, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/18697/P
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, August 16, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 16.8.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, August 16, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 12.5.2017 Právny dôvod zrušenia: zrušenie splynutím

Pharmaservising, spol. s r.o.

Registered office

Pharmaservising, spol. s r.o.

Konštantínova 6, 08001 Prešov

Open in Google Maps

Pharmaservising, spol. 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

Legal facts

Registered office

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