+pharma arzneimittel s. r. o. v likvidácii

Company financial profile・Company ID 44010290・Panenská 23, 811 03 Bratislava - mestská časť Staré Mesto・Founded 2008

Financial report Financial statements

Terminated since Wednesday, November 28, 2018

Turnover 2018

24 K €

+19,030 %

Company ID: 44010290
Tax ID: —
VAT ID: —

Registered office: +pharma arzneimittel s. r. o. v likvidáciiPanenská 23 811 03 Bratislava - mestská časť Staré Mesto
Established: Thursday, February 28, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Bratislava I, Sro/50838/B
Dissolution date: Wednesday, November 28, 2018

Profit 2018

−26 K €

−1,043 %Net profit after tax

Assets

562 K €

−5.6 %Total assets, stated excl. VAT

Equity

562 K €

−4.4 %Assets less external liabilities

Debt ratio

0.0 %

−1.3 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−1,043 %

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

Revenue

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

Income tax

Tax liability trend

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

-108.2 %

+1,704 pp

Profit / revenue

ROA

-4.6 %

−4.2 pp

Return on assets

ROE

-4.6 %

−4.2 pp

Return on equity

Return on costs

-52.0 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

-196.1 %

+1,924 pp

Added value / revenue

Earnings before tax

−26 K €

−1,130 %

Profit + income tax

Effective tax

-0.0 %

+7.7 pp

Income tax / earnings before tax

Cash to assets

100.0 %

+0.2 pp

Financial accounts / total assets

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	10.21 M €	7.38 M €	0 €	0 €
Value added	1.85 M €	1.06 M €	−2,650 €	−47 K €
Operating revenue	10.21 M €	7.41 M €	125 €	24 K €
Profit after tax	587 K €	443 K €	−2,265 €	−26 K €
Income tax	2,448 €	2,890 €	162 €	8 €
Current income tax	2,883 €	2,890 €	162 €	8 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	300 K €	161 K €	0 €	2,481 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets562 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity562 K €
Liabilities0 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6.53 M €	627 K €	595 K €	562 K €
Non-current assets	1.35 M €	0 €	0 €	0 €
Property, plant and equipment	3,299 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	1.35 M €	0 €	0 €	0 €
Current assets	5.17 M €	627 K €	595 K €	562 K €
Inventory	1.43 M €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2.8 M €	1,711 €	897 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	945 K €	625 K €	595 K €	562 K €
Accruals and deferrals	2,264 €	165 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6.53 M €	627 K €	595 K €	562 K €
Equity	147 K €	590 K €	588 K €	562 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	664 €	664 €	664 €
Profit/loss of previous years	−21.95 M €	−21.36 M €	−20.92 M €	−20.92 M €
Profit/loss for the accounting period after tax	587 K €	443 K €	−2,265 €	−26 K €
Liabilities	6.38 M €	37 K €	7,699 €	0 €
Non-current liabilities	670 €	0 €	0 €	0 €
Current liabilities	6.32 M €	34 K €	3,264 €	0 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	11 K €	0 €	0 €	0 €
Provisions	55 K €	3,435 €	4,435 €	0 €
Accruals and deferrals	0 €	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

Business activities

8 registered activities

marketing a prieskum trhu,Valid Friday, June 14, 2013 – Tuesday, November 27, 2018
organizovanie kurzov, školení, seminárov, prednášok a vzdelávacích akcií,Valid Friday, June 14, 2013 – Tuesday, November 27, 2018
reklamná a propagačná činnosť,Valid Friday, June 14, 2013 – Tuesday, November 27, 2018
sprostredkovateľská činnosť v oblasti služieb,Valid Friday, June 14, 2013 – Tuesday, November 27, 2018
veľkodistribúcia liekov,Valid Friday, June 14, 2013 – Friday, February 24, 2017
administratívne služby,Valid Thursday, February 28, 2008 – Tuesday, November 27, 2018
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid Thursday, February 28, 2008 – Tuesday, November 27, 2018
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Thursday, February 28, 2008 – Tuesday, November 27, 2018

Statutory bodies and related persons

Statutory body

0 active of 5

Mgr. Milan ChovanecEnded
LikvidátorWednesday, March 1, 2017 – Wednesday, November 28, 2018
Address Haydnova 21, 81102 Bratislava, Slovenská republika
Mgr. Milan ChovanecEnded
KonateľWednesday, October 1, 2014 – Tuesday, November 27, 2018
Address Haydnova 21, 81102 Bratislava, Slovenská republika
Christian Josef WieserEnded
KonateľMonday, September 22, 2008 – Thursday, June 13, 2013
Address Tomášikova 50/c, 83104 Bratislava, Slovenská republika
Christian Josef WieserEnded
KonateľMonday, September 22, 2008 – Wednesday, October 8, 2014
Address Zámocká 26, 81101 Bratislava, Slovenská republika
Michael WeberEnded
KonateľThursday, February 28, 2008 – Tuesday, October 14, 2008
Address Untere Lerchenstrasse, 3, 3379, Ybbs/Donau, Rakúsko

Related persons

0 active of 6

+pharma arzneimittel gmbhEnded
Spoločník v.o.s. / s.r.o.Thursday, December 5, 2013 – Tuesday, November 27, 2018
Address Hafnerstrasse 211, 8054 Graz, Rakúska republika
Share100 %Contribution6,639 EUR
Christian Josef WieserEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Wednesday, December 4, 2013
Address Tomášiková 50/c, 83104 Bratislava, Slovenská republika
Share15 %Contribution995.81 EUR
+pharma arzneimittel gmbhEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Wednesday, December 4, 2013
Address Hafnerstrasse 211, 8054 Graz, Rakúska republika
Share85 %Contribution5,642.96 EUR
Christian Josef WieserEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Monday, October 4, 2010
Address Tomášiková 50/c, 83104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
+pharma arzneimittel gmbhEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 15, 2008 – Monday, October 4, 2010
Address Hafnerstrasse 211, 8054 Graz, Rakúska republika
Share85 %Contribution170,000 SKK
SLC - Europe s.r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, February 28, 2008 – Tuesday, October 14, 2008
Address Štefánikova 7, 81106 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

8 changes in the register

Names
3 records
- +pharma arzneimittel s. r. o. v likvidáciiWednesday, April 12, 2017 – Tuesday, November 27, 2018
- +pharma arzneimittel s. r. o.Thursday, September 11, 2008 – Tuesday, April 11, 2017
- WEBAS IT Services s. r. o.Thursday, February 28, 2008 – Wednesday, September 10, 2008
Registered office
5 records
- Panenská 23, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 25, 2017 – Tuesday, November 27, 2018
- Grösslingová 4, 81109 Bratislava, Slovenská republikaThursday, October 9, 2014 – Friday, February 24, 2017
- Grösslingova 4, 81109 Bratislava, Slovenská republikaTuesday, February 15, 2011 – Wednesday, October 8, 2014
- Vysoká 14, 81106 Bratislava, Slovenská republikaThursday, October 23, 2008 – Monday, February 14, 2011
- Štefánikova 7, 81106 Bratislava, Slovenská republikaThursday, February 28, 2008 – Wednesday, October 22, 2008
Legal status
3 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, November 28, 2018
- Zaniknutá spoločnosťfrom Wednesday, November 28, 2018
- V likvidáciifrom Wednesday, March 1, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Bratislava I
Registration number: Sro/50838/B
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

11 entries from the business register

Wednesday, November 28, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 28.11.2018 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, November 28, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 1.3.2017 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Wednesday, April 12, 2017Likvidácia: Vstup do likvidácie - dátum: 1.3.2017
Thursday, October 9, 2014Rozhodnutie jediného spoločníka zo dňa 25.09.2014.
Thursday, December 5, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 06.11.2013.
Friday, June 14, 2013Zápisnica z valného zhromaždenia zo dňa 13.05.2013 a 10.06.2013.
Tuesday, February 15, 2011Zápisnica z valného zhromaždenia zo dňa 17.01.2011.
Thursday, October 23, 2008Zápisnica z valného zhromaždenia zo dňa 13.10.2008.
Wednesday, October 15, 2008Rozhodnutie jediného spoločníka zo dňa 22.09.2008
Thursday, September 11, 2008Rozhodnutie jediného spoločníka zo dňa 5.9.2008. Zmena obchodného mena z VEBAS IT Services s.r.o. na nové +pharma arzneimittel s.r.o..
Thursday, February 28, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 15.1.2008 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

+pharma arzneimittel s. r. o. v likvidácii

Registered office

+pharma arzneimittel s. r. o. v likvidácii

Panenská 23, 811 03 Bratislava - mestská časť Staré Mesto

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+pharma arzneimittel s. r. o. v likvidácii

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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