Active

Pharmonia s.r.o., organizačná zložka

Company financial profile・Company ID 43887449・Jarošova 1, 83103 Bratislava - mestská časť Nové Mesto・Founded 2008

Financial report Financial statements

Turnover 2025

299 K €

+7.0 %

Company ID: 43887449
Tax ID: —
VAT ID: —

Registered office: Pharmonia s.r.o., organizačná zložkaJarošova 1 83103 Bratislava - mestská časť Nové Mesto
Established: Thursday, January 17, 2008
Legal form: Nešpecifikovaná právna forma
Registered in: Obchodný registerMestský súd Bratislava III, Po/1551/B

Profit 2025

63 K €

+94 %

Assets

136 K €

+30 %

Equity

93 K €

+30 %

Debt ratio

31.6 %

+0.3 pp

Gross margin

77.1 %

−3.2 pp

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Andromia score

—

Profit

+94 %

Revenue

+7.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.1 %

+9.5 pp

Profit / revenue

ROA

46.4 %

+15 pp

Return on assets

ROE

67.8 %

+22 pp

Return on equity

Current ratio

3.68

−6.0 %

Current assets / current liabilities

Earnings before tax

80 K €

+94 %

Profit + income tax

Effective tax

21.2 %

−0.2 pp

Income tax / earnings before tax

Net working capital

97 K €

+28 %

Current assets − current liabilities

Revenue CAGR

0.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	480 K €	598 K €	280 K €	299 K €
Value added	442 K €	556 K €	224 K €	230 K €
Operating revenue	480 K €	598 K €	280 K €	299 K €
Profit after tax	35 K €	57 K €	32 K €	63 K €
Income tax	14 K €	11 K €	8,870 €	17 K €
Current income tax	14 K €	11 K €	8,870 €	17 K €

Assets

Non-current assets0 €
Current assets133 K €
Accruals and deferrals2,777 €

Liabilities and equity

Equity93 K €
Liabilities43 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	262 K €	259 K €	105 K €	136 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	259 K €	255 K €	102 K €	133 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	48 K €	57 K €	23 K €	31 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	211 K €	199 K €	79 K €	102 K €
Accruals and deferrals	3,077 €	3,135 €	2,347 €	2,777 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	262 K €	259 K €	105 K €	136 K €
Equity	146 K €	170 K €	72 K €	93 K €
Share capital	0 €	0 €	0 €	0 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	111 K €	113 K €	39 K €	30 K €
Profit/loss for the accounting period after tax	35 K €	57 K €	32 K €	63 K €
Liabilities	116 K €	88 K €	33 K €	43 K €
Non-current liabilities	5,465 €	4,753 €	3,926 €	3,424 €
Current liabilities	107 K €	78 K €	26 K €	36 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,203 €	6,042 €	2,745 €	3,374 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

sprostredkovanie zamestnania za úhradu,Valid from Friday, April 29, 2011
vykonávanie činnosti agentúry dočasného zamestnávania,Valid from Friday, April 29, 2011
činnosť organizačných a ekonomických poradcov,Valid from Thursday, January 17, 2008
organizovanie odborných kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid from Thursday, January 17, 2008
poradenstvo v oblasti marketingu,Valid from Thursday, January 17, 2008
reklamná a propagačná činnosť,Valid from Thursday, January 17, 2008
školiaca a lektorská činnosť v rozsahu voľnej živnosti,Valid from Thursday, January 17, 2008
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Thursday, January 17, 2008

Statutory bodies and related persons

Statutory body

1 active of 1

MUDr. Zdeněk Jankových
Vedúci podniku (organizačnej zložky podniku)from Thursday, January 17, 2008
Address Charvatská 1295/7, 61200 Brno, Česká republika

Related persons

2 active of 2

MUDr. Zdeněk Jankových
Vedúci podniku zahraničnej osoby / organizačnej zložky podniku zahraničnej osobyfrom Thursday, January 17, 2008
Address Charvatská 1295/7, 61200 Brno, Česká republika
Pharmonia s.r.o.
Zriaďovateľ ZOfrom Thursday, January 17, 2008
Address Staňkova ul. 557/18a, 60200 Brno, Česká republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Po/1551/B
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

3 entries from the business register

Wednesday, August 24, 2016Rozhodnutie zriaďovateľa zo dňa 04.08.2016.
Friday, April 29, 2011Rozhodnutie zriaďovateľa zo dňa 06.04.2011.
Thursday, January 17, 2008Organizačná zložka bola založená rozhodnutím zakladateľa zo dňa 28.11.2007 a jeho dodatkom č. 1 zo dňa 03.01.2008 v zmysle ust. § 21 zák.č. 513/1991 Zb. v znení neskorších predpisov.

Pharmonia s.r.o., organizačná zložka

Registered office

Pharmonia s.r.o., organizačná zložka

Jarošova 1, 83103 Bratislava - mestská časť Nové Mesto

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Pharmonia s.r.o., organizačná zložka

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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