V likvidácii

Farkema Plus s.r.o. v likvidácii

Company financial profile・Company ID 44150750・Hollého 3, 08001 Prešov・Founded 2008

Financial report Financial statements

Turnover 2024

103 €

−99 %

Company ID: 44150750
Tax ID: 2022610480
VAT ID: —

Registered office: Farkema Plus s.r.o. v likvidáciiHollého 3 08001 Prešov
Established: Friday, May 16, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/22550/P

Profit 2024

−2,033 €

−116 %

Assets

18 K €

−20 %

Equity

5,270 €

−46 %

Debt ratio

71.5 %

+14 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−116 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,973.8 %

−2,048 pp

Profit / revenue

ROA

-11.0 %

−67 pp

Return on assets

ROE

-38.6 %

−171 pp

Return on equity

Current ratio

1.40

−20 %

Current assets / current liabilities

Earnings before tax

−2,033 €

−114 %

Profit + income tax

Effective tax

-0.0 %

−7.6 pp

Income tax / earnings before tax

Net working capital

5,270 €

−47 %

Current assets − current liabilities

Revenue CAGR

-29.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	1.07 M €	269 K €	0 €	0 €
Value added	107 K €	18 K €	−394 €	−2,022 €
Operating revenue	1.08 M €	269 K €	18 K €	103 €
Profit after tax	29 K €	−11 K €	13 K €	−2,033 €
Income tax	11 K €	0 €	1,076 €	0 €
Current income tax	11 K €	0 €	1,076 €	0 €

Assets

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

Liabilities and equity

Equity5,270 €
Liabilities13 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	241 K €	109 K €	23 K €	18 K €
Non-current assets	20 K €	20 K €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	20 K €	20 K €	0 €	0 €
Current assets	220 K €	88 K €	23 K €	18 K €
Inventory	99 K €	81 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 K €	20 K €	13 K €	13 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,099 €	68 K €	10 K €	5,770 €
Accruals and deferrals	1,263 €	1,030 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	241 K €	109 K €	23 K €	18 K €
Equity	36 K €	−3,223 €	9,848 €	5,270 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	0 €	−11 K €	0 €
Profit/loss for the accounting period after tax	29 K €	−11 K €	13 K €	−2,033 €
Liabilities	205 K €	112 K €	13 K €	13 K €
Non-current liabilities	439 €	104 €	104 €	0 €
Current liabilities	182 K €	112 K €	13 K €	13 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	20 K €	0 €	0 €	0 €
Provisions	3,012 €	187 €	0 €	0 €
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

9 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Friday, July 3, 2009
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 16, 2008
faktoring a forfaitingValid from Friday, May 16, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 16, 2008
organizovanie kurzov, školení a seminárovValid from Friday, May 16, 2008
prenájom hnuteľných vecíValid from Friday, May 16, 2008
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 16, 2008
sprostredkovanie v oblasti obchoduValid from Friday, May 16, 2008
sprostredkovanie v oblasti výrobyValid from Friday, May 16, 2008

Statutory bodies and related persons

Statutory body

2 active of 3

Miloslav Chmeliar
Likvidátorfrom Friday, December 20, 2024
Address Ku ihrisku 1729/4, 08006 Ľubotice, Slovenská republika
Miloslav Chmeliar
Konateľfrom Thursday, December 31, 2009
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
MVDr. Igor RohoňInactive
KonateľFriday, May 16, 2008 – Thursday, December 31, 2009
Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika

Related persons

2 active of 6

Miloslav Chmeliar
Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009
Address Ku ihrisku 4, 08006 Ľubotice, Slovenská republika
Share80 %Contribution5,311.03 EUR
MVDr. Igor Rohoň
Spoločník v.o.s. / s.r.o.from Thursday, December 31, 2009
Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika
Share20 %Contribution1,327.76 EUR
Ivana RohoňováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, December 30, 2009
Address Smreková 3, 07101 Michalovce, Slovenská republika
Share20 %Contribution1,327.76 EUR
MVDr. Igor RohoňInactive
Spoločník v.o.s. / s.r.o.Saturday, May 16, 2009 – Wednesday, December 30, 2009
Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika
Share80 %Contribution5,311.03 EUR
Ivana RohoňováInactive
Spoločník v.o.s. / s.r.o.Friday, May 16, 2008 – Friday, May 15, 2009
Address Smreková 3, 07101 Michalovce, Slovenská republika
Share20 %Contribution40,000 SKK
MVDr. Igor RohoňInactive
Spoločník v.o.s. / s.r.o.Friday, May 16, 2008 – Friday, May 15, 2009
Address Hrnčiarska 5, 07101 Michalovce, Slovenská republika
Share80 %Contribution160,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/22550/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

Farkema Plus s.r.o. v likvidácii

Registered office

Farkema Plus s.r.o. v likvidácii

Hollého 3, 08001 Prešov

Open in Google Maps

Farkema Plus s.r.o. v likvidácii

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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