Company data from Slovak public registers

Andromia Insight

Farmake Plus s.r.o. v likvidácii

Company financial profile・Company ID 43902448・Hollého 3, 08001 Prešov・Founded 2007

Financial reportFinancial statements
V likvidácii

Turnover 2024

244 K €

−73 %
Company ID
43902448
Tax ID
2022507575
VAT ID
—
Registered office
Farmake Plus s.r.o. v likvidáciiHollého 3 08001 Prešov
Established
Saturday, December 29, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/22551/P

Profit 2024

−8,602 €

−335 %Net profit after tax

Assets

18 K €

−89 %Total assets, stated excl. VAT

Equity

2,356 €

−84 %Assets less external liabilities

Debt ratio

86.7 %

−4.3 ppLiabilities / total assets

Gross margin

7.2 %

−2.8 ppGross profit / sales
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Andromia score

—

Profit

−335 %
89 K €99 K €106 K €116 K €68 K €51 K €39 K €75 K €1,950 €3,666 €−8,602 €20142015201620172018201920202021202220232024201489 K €201599 K €2016106 K €2017116 K €201868 K €201951 K €202039 K €202175 K €20221,950 €20233,666 €2024−8,602 €

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

Revenue

−74 %
2.83 M €2.94 M €3.32 M €3.44 M €2.07 M €2.12 M €2.18 M €2.44 M €1.08 M €914 K €242 K €2014201520162017201820192020202120222023202420142.83 M €20152.94 M €20163.32 M €20173.44 M €20182.07 M €20192.12 M €20202.18 M €20212.44 M €20221.08 M €2023914 K €2024242 K €

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

Income tax

Tax liability trend

25 K €28 K €30 K €31 K €18 K €14 K €10 K €23 K €866 €1,157 €0 €20142015201620172018201920202021202220232024Total tax · 201425 K €Total tax · 201528 K €Total tax · 201630 K €Total tax · 201731 K €Total tax · 201818 K €Total tax · 201914 K €Total tax · 202010 K €Total tax · 202123 K €Total tax · 2022866 €Total tax · 20231,157 €Total tax · 20240 €Current tax · 201425 K €Current tax · 201528 K €Current tax · 201630 K €Current tax · 201731 K €Current tax · 201818 K €Current tax · 201914 K €Current tax · 202010 K €Current tax · 202123 K €Current tax · 2022866 €Current tax · 20231,157 €Current tax · 20240 €

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

-3.5 %

−3.9 pp

Profit / revenue

Profit margin

-3.6 %

−4.0 pp

Profit / sales

ROA

-48.5 %

−51 pp

Return on assets

ROE

-365.1 %

−390 pp

Return on equity

Return on costs

-3.4 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

7.2 %

−2.8 pp

Added value / revenue

Earnings before tax

−8,602 €

−278 %

Profit + income tax

Effective tax

-0.0 %

−24 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.83 M €20142.94 M €20153.32 M €20163.45 M €20172.07 M €20182.12 M €20192.19 M €20202.44 M €20211.08 M €2022915 K €2023244 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods2.44 M €1.08 M €914 K €242 K €
Value added196 K €105 K €92 K €17 K €
Operating revenue2.44 M €1.08 M €915 K €244 K €
Profit after tax75 K €1,950 €3,666 €−8,602 €
Income tax23 K €866 €1,157 €0 €
Current income tax23 K €866 €1,157 €0 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs101 K €103 K €83 K €24 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets18 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity2,356 €
  • Liabilities15 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets314 K €221 K €163 K €18 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets313 K €221 K €162 K €18 K €
Inventory89 K €82 K €81 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables157 K €86 K €55 K €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts67 K €52 K €26 K €5,405 €
Accruals and deferrals305 €308 €186 €0 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities314 K €221 K €163 K €18 K €
Equity86 K €13 K €15 K €2,356 €
Share capital9,958 €9,958 €9,958 €9,958 €
Funds and other equity components1,000 €1,000 €1,000 €1,000 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax75 K €1,950 €3,666 €−8,602 €
Liabilities228 K €208 K €148 K €15 K €
Non-current liabilities52 €89 €83 €0 €
Current liabilities220 K €204 K €142 K €15 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions7,514 €4,817 €5,702 €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

Tuesday, June 27, 2017

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: JUDr. Branislav Kahanec

Beneficial owners

Business activities

9 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Saturday, August 9, 2008
  • faktoring a forfaitingValid from Saturday, December 29, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, December 29, 2007
  • organizovanie a usporadúvanie kurzov, školení a seminárov, vrátane ich odborného a vecného zabezpečeniaValid from Saturday, December 29, 2007
  • poradenská činnosťValid from Saturday, December 29, 2007
  • prenájom nehnuteľností s poskytovaním, iných než základných služieb spojených s prenájmomValid from Saturday, December 29, 2007
  • sprostredkovanie v oblasti obchoduValid from Saturday, December 29, 2007
  • sprostredkovanie v oblasti služiebValid from Saturday, December 29, 2007
  • sprostredkovanie v oblasti výrobyValid from Saturday, December 29, 2007

Statutory bodies and related persons

Statutory body

2 active of 3
  • Miloslav ChmeliarActive
    Likvidátorfrom Friday, December 20, 2024

    Address Ku ihrisku 1729/4, 08006 Ľubotice, Slovenská republika

  • Miloslav ChmeliarActive
    Konateľfrom Thursday, December 31, 2009

    Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika

  • MVDr. Igor RohoňEnded
    KonateľSaturday, December 29, 2007 – Thursday, December 31, 2009

    Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika

Related persons

2 active of 4
  • Miloslav ChmeliarActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009

    Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika

    Share80 %Contribution7,966.54 EUR
  • MVDr. Igor RohoňActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009

    Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika

    Share20 %Contribution1,991.64 EUR
  • MVDr. Igor RohoňEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 6, 2009 – Wednesday, December 30, 2009

    Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika

    Share100 %Contribution9,958.18 EUR
  • MVDr. Igor RohoňEnded
    Spoločník v.o.s. / s.r.o.Saturday, December 29, 2007 – Tuesday, May 5, 2009

    Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika

    Share100 %Contribution300,000 SKK

Company history

2 changes in the register

  • Names

    2 records
    • Farmake Plus s.r.o. v likvidáciifrom Friday, December 20, 2024
    • Farmake Plus s.r.o.Saturday, December 29, 2007 – Thursday, December 19, 2024

  • Registered office

    2 records
    • Hollého 3, 08001 Prešov, Slovenská republikafrom Thursday, December 31, 2009
    • Hrnčiarska 5, 07101 Michalovce, Slovenská republikaSaturday, December 29, 2007 – Wednesday, December 30, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/22551/P
Legal status
V likvidácii
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, December 20, 2024Likvidácia: Vstup do likvidácie - dátum: 20.12.2024
Farmake Plus s.r.o. v likvidácii

Registered office

Farmake Plus s.r.o. v likvidácii

Hollého 3, 08001 Prešov

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