Lekáreň-Slimák, s. r. o. „v likvidácií“

Company financial profile・Company ID 45348812・Hálkova 1, 83103 Bratislava・Founded 2010

Financial report Financial statements

Terminated since Wednesday, December 13, 2023

Turnover 2023

11 K €

−100 %

Company ID: 45348812
Tax ID: —
VAT ID: —

Registered office: Lekáreň-Slimák, s. r. o. „v likvidácií“Hálkova 1 83103 Bratislava
Established: Tuesday, January 12, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62424/B
Dissolution date: Wednesday, December 13, 2023

Profit 2023

−5,335 €

−133 %Net profit after tax

Assets

11 K €

−98 %Total assets, stated excl. VAT

Equity

−5,335 €

−123 %Assets less external liabilities

Debt ratio

150.6 %

+55 ppLiabilities / total assets

Gross margin

-98.6 %

−100 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−133 %

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

Revenue

−100 %

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

-47.0 %

−48 pp

Profit / revenue

Profit margin

-76.2 %

−77 pp

Profit / sales

ROA

-50.6 %

−54 pp

Return on assets

ROE

100.0 %

+31 pp

Return on equity

Return on costs

-32.0 %

−33 pp

Profit / (revenue − profit)

Added value to revenue

-60.8 %

−63 pp

Added value / revenue

Earnings before tax

−5,335 €

−125 %

Profit + income tax

Effective tax

-0.0 %

−25 pp

Income tax / earnings before tax

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	2020	2021	2022	2023
Sales of products, services and goods	304 K €	256 K €	2.81 M €	7,004 €
Value added	37 K €	26 K €	49 K €	−6,903 €
Operating revenue	307 K €	269 K €	2.82 M €	11 K €
Profit after tax	13 K €	11 K €	16 K €	−5,335 €
Income tax	3,367 €	2,858 €	5,370 €	0 €
Current income tax	3,367 €	2,858 €	5,370 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	23 K €	23 K €	32 K €	1,976 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets11 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−5,335 €
Liabilities16 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	55 K €	39 K €	532 K €	11 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	54 K €	39 K €	531 K €	11 K €
Inventory	32 K €	26 K €	35 K €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	9,781 €	410 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,937 €	2,341 €	86 K €	11 K €
Accruals and deferrals	259 €	259 €	200 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	55 K €	39 K €	532 K €	11 K €
Equity	36 K €	18 K €	24 K €	−5,335 €
Share capital	6,640 €	6,640 €	6,640 €	0 €
Funds and other equity components	664 €	664 €	664 €	0 €
Profit/loss of previous years	16 K €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	13 K €	11 K €	16 K €	−5,335 €
Liabilities	19 K €	21 K €	508 K €	16 K €
Non-current liabilities	774 €	880 €	1,015 €	0 €
Current liabilities	18 K €	20 K €	506 K €	16 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	83 €	659 €	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

Central Register of Contracts

Contract count12

Total amount900 €

Counterparties2

Latest contractFriday, February 17, 2023

Largest partners

View all

Slovenský metrologický inšpektorát1×900 €Wednesday, September 10, 2014
Všeobecná zdravotná poisťovňa, a. s.11×0 €Friday, February 17, 2023

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, February 17, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, August 22, 2022
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, December 14, 2021
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, December 14, 2021
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, December 14, 2020

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

Business activities

2 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárni so zabezpečením individuálne pripravovaných liekov,Valid Wednesday, June 16, 2010 – Tuesday, December 12, 2023
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Tuesday, January 12, 2010 – Tuesday, December 12, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Timon KašprišinEnded
LikvidátorThursday, May 25, 2023 – Wednesday, December 13, 2023
Address Dunajská 7114/15, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Karol PlankenauerEnded
KonateľFriday, June 24, 2022 – Tuesday, December 12, 2023
Address Chorvátska 167/46, 90025 Chorvátsky Grob, Slovenská republika
Timon KašprišinEnded
KonateľFriday, June 24, 2022 – Tuesday, December 12, 2023
Address Dunajská 7114/15, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
PharmDr. Daniela MachováEnded
KonateľTuesday, January 12, 2010 – Thursday, July 14, 2022
Address Jaroslavova 23, 85101 Bratislava, Slovenská republika

Related persons

0 active of 3

Karol PlankenauerEnded
Spoločník v.o.s. / s.r.o.Friday, July 15, 2022 – Tuesday, December 12, 2023
Address Chorvátska 167/46, 90025 Chorvátsky Grob, Slovenská republika
Share50 %Contribution3,320 EUR
Timon KašprišinEnded
Spoločník v.o.s. / s.r.o.Friday, July 15, 2022 – Tuesday, December 12, 2023
Address Dunajská 7114/15, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Daniela MachováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 12, 2010 – Thursday, July 14, 2022
Address Jaroslavova 23, 85101 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR

Company history

3 changes in the register

Names
2 records
- Lekáreň-Slimák, s. r. o. „v likvidácií“Thursday, May 25, 2023 – Tuesday, December 12, 2023
- Lekáreň-Slimák, s. r. o.Tuesday, January 12, 2010 – Wednesday, May 24, 2023
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Wednesday, December 13, 2023
- Zaniknutá spoločnosťfrom Wednesday, December 13, 2023
- V likvidáciiThursday, May 25, 2023 – Sunday, December 3, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62424/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

6 entries from the business register

Wednesday, December 13, 2023Likvidácia: Vstup do likvidácie - dátum: 25.5.2023 Skončenie likvidácie - dátum: 3.12.2023
Wednesday, December 13, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 13.12.2023 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, December 13, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 22.5.2023 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Thursday, May 25, 2023Likvidácia: Vstup do likvidácie - dátum: 25.5.2023
Wednesday, June 16, 2010Rozhodnutie jediného spoločníka zo dňa 07.05.2010.
Tuesday, January 12, 2010Spoločnosť bola založená zakladateľskou listinou dňa 18.12.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Lekáreň-Slimák, s. r. o. „v likvidácií“

Registered office

Lekáreň-Slimák, s. r. o. „v likvidácií“

Hálkova 1, 83103 Bratislava

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Lekáreň-Slimák, s. r. o. „v likvidácií“

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

Legal status

Registration

Legal facts

Registered office

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