Company data from Slovak public registers

Andromia Insight

PHARM VIDIEK spol. s r.o.

Company financial profile・Company ID 44651325・Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom・Founded 2009

Financial reportFinancial statements
Active

Turnover 2023

115 K €

−94 %
Company ID
44651325
Tax ID
2022768198
VAT ID
—
Registered office
PHARM VIDIEK spol. s r.o.Jenisejská 45A 04012 Košice - mestská časť Nad jazerom
Established
Tuesday, February 24, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/56119/V

Profit 2023

−4,487 €

−37,292 %Net profit after tax

Assets

592 K €

−0.0 %Total assets, stated excl. VAT

Equity

918 €

−83 %Assets less external liabilities

Debt ratio

99.9 %

+0.8 ppLiabilities / total assets

Gross margin

-3.9 %

−15 ppGross profit / sales
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Andromia score

—

Profit

−37,292 %
4,382 €2,280 €1,031 €−1,308 €−19 €−4,969 €−9,891 €1,006 €−12 €−4,487 €201420152016201720182019202020212022202320144,382 €20152,280 €20161,031 €2017−1,308 €2018−19 €2019−4,969 €2020−9,891 €20211,006 €2022−12 €2023−4,487 €

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

Revenue

−94 %
111 K €100 K €123 K €111 K €113 K €104 K €116 K €6.19 M €1.96 M €115 K €20142015201620172018201920202021202220232014111 K €2015100 K €2016123 K €2017111 K €2018113 K €2019104 K €2020116 K €20216.19 M €20221.96 M €2023115 K €

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

Income tax

Tax liability trend

1,395 €960 €960 €960 €204 €0 €0 €0 €312 €0 €2014201520162017201820192020202120222023Total tax · 20141,395 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018204 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 2022312 €Total tax · 20230 €

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

-3.9 %

−3.9 pp

Profit / revenue

Profit margin

-3.9 %

−3.9 pp

Profit / sales

ROA

-0.8 %

−0.8 pp

Return on assets

ROE

-488.8 %

−489 pp

Return on equity

Return on costs

-3.8 %

−3.8 pp

Profit / (revenue − profit)

Added value to revenue

-3.9 %

−15 pp

Added value / revenue

Earnings before tax

−4,487 €

−1,596 %

Profit + income tax

Effective tax

-0.0 %

−104 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

112 K €2014102 K €2015126 K €2016112 K €2017115 K €2018106 K €2019116 K €20206.19 M €20211.96 M €2022115 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods116 K €6.19 M €1.96 M €115 K €
Value added6,273 €20 K €221 K €−4,487 €
Operating revenue116 K €6.19 M €1.96 M €115 K €
Profit after tax−9,891 €1,006 €−12 €−4,487 €
Income tax0 €0 €312 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs15 K €16 K €9,651 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets592 K €

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

Liabilities and equity

  • Equity918 €
  • Liabilities592 K €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets26 K €969 K €593 K €592 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 assets26 K €969 K €593 K €592 K €
Inventory10 K €13 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,763 €879 K €592 K €592 K €
Financial accounts7,182 €77 K €37 €52 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities26 K €969 K €593 K €592 K €
Equity4,459 €5,465 €5,405 €918 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−3,150 €−13 K €−12 K €−12 K €
Profit/loss for the accounting period after tax−9,891 €1,006 €−12 €−4,487 €
Liabilities22 K €964 K €587 K €592 K €
Non-current liabilities0 €0 €294 K €278 K €
Current liabilities22 K €964 K €293 K €314 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 payerReason year2022Published onThursday, February 2, 2023Removed from the list onMonday, November 3, 2025Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Friday, April 17, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 24, 2009
  • reklamné a marketingové službyValid from Tuesday, February 24, 2009
  • sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, February 24, 2009
  • sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, February 24, 2009

Statutory bodies and related persons

Statutory body

0 active of 5
  • Norbert SivákEnded
    KonateľMonday, December 12, 2022 – Tuesday, June 24, 2025

    Address Povstania Českého Ľudu 734/26, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika

  • Michal KubíniEnded
    KonateľThursday, July 23, 2020 – Wednesday, December 21, 2022

    Address Mládežnícka 3752/32, 97404 Banská Bystrica, Slovenská republika

  • Pavel ČtvrníčekEnded
    KonateľWednesday, August 7, 2019 – Thursday, November 21, 2019

    Address Šefranica 3, 96231 Veľká Lúka, Slovenská republika

  • Pavel ČtvrtníčekEnded
    KonateľWednesday, August 7, 2019 – Tuesday, July 28, 2020

    Address Šefranica 3, 96231 Veľká Lúka, Slovenská republika

  • Mgr. Ľubica LapínováEnded
    KonateľTuesday, February 24, 2009 – Wednesday, September 25, 2019

    Address Radvanská 11, 97405 Banská Bystrica, Slovenská republika

Related persons

1 active of 5
  • Oliosa Corp s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Thursday, December 22, 2022

    Address Primátorská 296/38, 18000 Libeň, Praha 8, Česká republika

    Share100 %Contribution5,000 EUR
  • Michal KubíniEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2020 – Wednesday, December 21, 2022

    Address Mládežnícka 3752/32, 97404 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Pavel ČtvrtníčekEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Tuesday, July 28, 2020

    Address Šefranica 3, 96231 Veľká Lúka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Zuzana ČtvrtníčkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, September 26, 2019 – Tuesday, July 28, 2020

    Address Šefranica 3, 96231 Veľká Lúka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Ľubica LapínováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, February 24, 2009 – Wednesday, September 25, 2019

    Address Radvanská 11, 97405 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    4 records
    • Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom, Slovenská republikafrom Thursday, December 22, 2022
    • Horná Strieborná 18, 97401 Banská Bystrica, Slovenská republikaWednesday, July 29, 2020 – Wednesday, December 21, 2022
    • Lazovná 68, 97401 Banská Bystrica, Slovenská republikaThursday, September 26, 2019 – Tuesday, July 28, 2020
    • Hlavná ulica 600/110, 97637 Hrochoť, Slovenská republikaTuesday, February 24, 2009 – Wednesday, September 25, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/56119/V
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
PHARM VIDIEK spol. s r.o.

Registered office

PHARM VIDIEK spol. s r.o.

Jenisejská 45A, 04012 Košice - mestská časť Nad jazerom

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