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Company data from Slovak public registers
Company financial profile・Company ID 45320128・Laurinská 18, 81101 Bratislava・Founded 2009
Turnover 2018
616 K €
−2.0 %Profit 2018
22 K €
−52 %Net profit after taxAssets
298 K €
+29 %Total assets, stated excl. VATEquity
112 K €
+25 %Assets less external liabilitiesDebt ratio
62.6 %
+1.3 ppLiabilities / total assetsGross margin
42.2 %
−15 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
3.6 %
−3.7 ppProfit / revenue
Profit margin
3.6 %
−3.7 ppProfit / sales
ROA
7.4 %
−12 ppReturn on assets
ROE
19.8 %
−31 ppReturn on equity
Return on costs
3.7 %
−4.1 ppProfit / (revenue − profit)
Added value to revenue
42.2 %
−15 ppAdded value / revenue
Earnings before tax
42 K €
−35 %Profit + income tax
Effective tax
47.7 %
+18 ppIncome tax / earnings before tax
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.
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Sales of products, services and goods | 433 K € | 574 K € | 628 K € | 616 K € |
| Value added | 191 K € | 270 K € | 361 K € | 260 K € |
| Operating revenue | 433 K € | 574 K € | 628 K € | 616 K € |
| Profit after tax | 4,899 € | −5,707 € | 46 K € | 22 K € |
| Income tax | 16 K € | 29 K € | 20 K € | 20 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Personnel costs | 146 K € | 233 K € | 281 K € | 193 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 284 K € | 274 K € | 231 K € | 298 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 | 284 K € | 274 K € | 231 K € | 298 K € |
| Inventory | 0 € | 0 € | 0 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 169 K € | 104 K € | 176 K € | 113 K € |
| Financial accounts | 115 K € | 171 K € | 55 K € | 185 K € |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total equity and liabilities | 284 K € | 274 K € | 231 K € | 298 K € |
| Equity | 49 K € | 44 K € | 89 K € | 112 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € | 5,000 € |
| Profit/loss of previous years | 39 K € | 44 K € | 38 K € | 84 K € |
| Profit/loss for the accounting period after tax | 4,899 € | −5,707 € | 46 K € | 22 K € |
| Liabilities | 235 K € | 230 K € | 141 K € | 186 K € |
| Non-current liabilities | 153 K € | 4,185 € | 5,316 € | 6,261 € |
| Current liabilities | 29 K € | 116 K € | 25 K € | 36 K € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Provisions | 52 K € | 110 K € | 111 K € | 144 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
6 registered activities
Address Milady Hořákové 847/92, 17000 Praha 7 - Bubeneč, Česká republika
Address Haydnstrasse 20, D-79104 Freiburg im Breisgau, Nemecká spolková republika
Address rue de Billancourt 51, 92100 Boulogne-Billancourt, Francúzska republika
Address Dachsweg 18, CH-4410 Liestal, Švajčiarska konfederácia
Address Dachsweg, 18, CH-4410, Liestal, Šavjčiarska konfederácia
Address Antonínská 14, 60200 Brno, Česká republika
Address rue Henri Barbusse 42, F-75005 Paríž, Francúzska republika
Address Farská 17, 25169 Velké Popovice, Česká republika
Address Karla Engliše 3201/6, 15000 Praha 5, Česká republika
Address Karla Engliše 3201/6, 1500 Praha 5, Česká republika
Address Václava Trojana 12, 10400 Praha 10, Česká republika
Address Zátopkova 574, 25091 Zeleneč, Slovenská republika
Address Farská 17, 25169 Velké Popovice, Česká republika
Address Gewerbestrasse 16, 4123 Allschwil, Švajčiarska konfederácia
Address Gewerbestrasse, 16, 4123, Allschwil, Švajčiarsko
2 changes in the register
No legal predecessor
Karadžičova 12, Bratislava - mestská časť Ružinov, Slovenská republika
Registered in Business Register
8 entries from the business register
Actelion Pharmaceuticals SK, s. r. o.
Laurinská 18, 81101 Bratislava
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