PHARMAMEDIC s.r.o.

Company financial profile・Company ID 44890010・Slov. partizánov 2239/15, 955 01 Topoľčany・Founded 2009

Financial report Financial statements

Active

Turnover 2022

0 €

Company ID: 44890010
Tax ID: 2022861280
VAT ID: —

Registered office: PHARMAMEDIC s.r.o.Slov. partizánov 2239/15 955 01 Topoľčany
Established: Wednesday, July 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52124/N

Profit 2022

0 €

Net profit after tax

Assets

75 K €

+0.0 %Total assets, stated excl. VAT

Equity

−24 K €

+0.0 %Assets less external liabilities

Debt ratio

132.8 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

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.

ROA

0.0 %

Return on assets

ROE

-0.0 %

Return on equity

Earnings before tax

0 €

Profit + income tax

Current ratio

0.75

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

0.56

+0.0 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.60

+0.0 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.75

+0.0 %

(Current assets + asset accruals) / short-term debt

Cash to assets

74.5 %

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	2016	2017
Sales of products, services and goods	45 K €	17 K €
Value added	−26 K €	−2,953 €
Operating revenue	45 K €	17 K €
Profit after tax	−63 K €	−3,913 €
Income tax	960 €	960 €

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

Non-profit resources and costs

Item	2016	2017	2021	2022
Personnel costs	34 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets75 K €

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

Liabilities and equity

Equity−24 K €
Liabilities99 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2021	2022
Total assets	78 K €	75 K €	75 K €	75 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	78 K €	75 K €	75 K €	75 K €
Inventory	15 K €	15 K €	15 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,873 €	3,873 €	3,873 €	3,873 €
Financial accounts	59 K €	56 K €	56 K €	56 K €

Liabilities and equity

Item	2016	2017	2021	2022
Total equity and liabilities	78 K €	75 K €	75 K €	75 K €
Equity	−22 K €	−59 K €	−24 K €	−24 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	33 K €	−63 K €	−33 K €	−33 K €
Profit/loss for the accounting period after tax	−63 K €	−3,913 €	0 €	0 €
Liabilities	99 K €	133 K €	99 K €	99 K €
Non-current liabilities	166 €	0 €	0 €	0 €
Current liabilities	98 K €	133 K €	99 K €	99 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,018 €	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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, April 11, 2016

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.1×0 €Monday, April 11, 2016

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, April 11, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

Poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Friday, April 22, 2016
Administratívne službyValid from Saturday, November 7, 2015
Dokončovacie stavebné práce pri realizácií exteriérov a interiérovValid from Saturday, November 7, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 7, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 7, 2015
Prípravné práce k realizácií stavbyValid from Saturday, November 7, 2015
Reklamné a marketingové službyValid from Saturday, November 7, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Saturday, November 7, 2015
Vedenie účtovníctvaValid from Saturday, November 7, 2015
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, November 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 6

Gabriela GáborováActive
Konateľfrom Tuesday, March 3, 2020
Address Slov.partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Denis ŠotníkEnded
KonateľSunday, January 31, 2016 – Monday, January 22, 2018
Address Nádražná 538/14, 91451 Trenčianske Teplice, Slovenská republika
Mgr. Lukáš GáborEnded
KonateľTuesday, October 6, 2015 – Tuesday, July 28, 2020
Address Slov. partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Mgr. Simon Alexander ŠotníkEnded
KonateľTuesday, October 6, 2015 – Friday, February 12, 2016
Address Bernolákova 2037/11, 95501 Topoľčany, Slovenská republika
Denis ŠotníkEnded
KonateľWednesday, July 29, 2009 – Friday, November 6, 2015
Address Tovarnícka 418/28, 95501 Topoľčany, Slovenská republika
Peter PodobníkEnded
KonateľWednesday, July 29, 2009 – Friday, November 6, 2015
Address Bárdošova 2845/6, 83101 Bratislava - Nové Mesto, Slovenská republika

Related persons

1 active of 6

Gabriela GáborováActive
Spoločník v.o.s. / s.r.o.from Wednesday, July 29, 2020
Address Slov. partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Share100 %Contribution7,000 EUR
Mgr. Lukáš GáborEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 23, 2018 – Tuesday, July 28, 2020
Address Slov. partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Mgr. Lukáš GáborEnded
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Monday, January 22, 2018
Address Slov. partizánov 2239/15, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,500 EUR
Mgr. Simon Alexander ŠotníkEnded
Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Monday, January 22, 2018
Address Bernolákova 2037/11, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,500 EUR
Denis ŠotníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Friday, November 6, 2015
Address Tovarnícka 418/28, 95501 Topoľčany, Slovenská republika
Share50 %Contribution3,500 EUR
Peter PodobníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 29, 2009 – Friday, November 6, 2015
Address Bárdošova 2845/6, 83101 Bratislava - Nové Mesto, Slovenská republika
Share50 %Contribution3,500 EUR

Company history

3 changes in the register

Names
2 records
- PHARMAMEDIC s.r.o.from Saturday, November 7, 2015
- SPS Group, s.r.o.Wednesday, July 29, 2009 – Friday, November 6, 2015
Registered office
3 records
- Slov. partizánov 2239/15, 95501 Topoľčany, Slovenská republikafrom Wednesday, July 29, 2020
- K dolnej stanici 7368, 91101 Trenčín, Slovenská republikaSaturday, November 7, 2015 – Tuesday, July 28, 2020
- Pod Klepáčom 409/20, 91451 Trenčianske Teplice, Slovenská republikaWednesday, July 29, 2009 – Friday, November 6, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52124/N
Main activity: Výstavba obytných a neobytných budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

PHARMAMEDIC s.r.o.

Registered office

PHARMAMEDIC s.r.o.

Slov. partizánov 2239/15, 955 01 Topoľčany

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PHARMAMEDIC s.r.o.

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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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