FamilyPharm s.r.o. „v konkurze“

Company financial profile・Company ID 45489386・Divadelná 4, 96001 Zvolen・Founded 2010

Financial report Financial statements

V konkurze

Turnover 2015

0 €

−100 %

Company ID: 45489386
Tax ID: 2023035190
VAT ID: —

Registered office: FamilyPharm s.r.o. „v konkurze“Divadelná 4 96001 Zvolen
Established: Tuesday, April 20, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/18078/S

Profit 2015

0 €

+100 %Net profit after tax

Assets

1.48 M €

+0.0 %Total assets, stated excl. VAT

Equity

−91 K €

+0.0 %Assets less external liabilities

Debt ratio

106.2 %

Liabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

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.

ROA

0.0 %

+6.0 pp

Return on assets

ROE

-0.0 %

−98 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Current ratio

0.32

+0.0 %

Current assets / current liabilities

Liquidity ratio 1

-0.14

+0.0 %

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

Liquidity ratio 2

0.32

+0.0 %

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

Liquidity ratio 3

0.32

+0.0 %

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

Cash to assets

-2.2 %

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	2014	2015
Sales of products, services and goods	31 K €	0 €
Value added	−26 K €	0 €
Operating revenue	31 K €	0 €
Profit after tax	−89 K €	0 €
Income tax	960 €	0 €

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

Non-profit resources and costs

Item	2014	2015
Personnel costs	3,507 €	0 €

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

Assetsexcl. VAT

Non-current assets1.4 M €
Current assets74 K €

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

Liabilities and equity

Equity−91 K €
Liabilities1.57 M €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015
Total assets	1.48 M €	1.48 M €
Non-current assets	1.4 M €	1.4 M €
Property, plant and equipment	9,166 €	9,166 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	1.39 M €	1.39 M €
Current assets	74 K €	74 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	107 K €	107 K €
Financial accounts	−33 K €	−33 K €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	1.48 M €	1.48 M €
Equity	−91 K €	−91 K €
Share capital	6,640 €	6,640 €
Profit/loss of previous years	−9,112 €	−98 K €
Profit/loss for the accounting period after tax	−89 K €	0 €
Liabilities	1.57 M €	1.57 M €
Non-current liabilities	1.33 M €	1.33 M €
Current liabilities	235 K €	235 K €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 year2013Published onWednesday, February 5, 2014Removed from the list onWednesday, December 23, 2015Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNumber of receivables1Total amount142 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount0 €

Counterparties1

Latest contractThursday, May 16, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.3×0 €Thursday, May 16, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, February 28, 2013
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Tuesday, March 6, 2012

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

Business activities

9 registered activities

poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Friday, June 4, 2010
čistiace a upratovacie službyValid from Tuesday, April 20, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 20, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 20, 2010
počítačové službyValid from Tuesday, April 20, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 20, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, April 20, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, April 20, 2010
vedenie účtovníctvaValid from Tuesday, April 20, 2010

Statutory bodies and related persons

Statutory body

1 active of 2

PharmDr. Anna ŠvecováActive
Konateľfrom Friday, January 10, 2014
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika
Mgr. Peter ŠvecEnded
KonateľTuesday, April 20, 2010 – Friday, January 31, 2014
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika

Related persons

6 active of 8

JUDr. Marián PatajActive
Správca konkurznej podstatyfrom Thursday, September 10, 2015
Address J. Chalupku 8, 97401 Banská Bystrica, Slovenská republika
Ing. Miroslav ŠvecActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Miroslav ŠvecActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Miroslav ŠvecActive
Prokuristafrom Tuesday, April 20, 2010
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika
Share25 %Contribution1,660 EUR
Mgr. Peter ŠvecActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika
Share25 %Contribution1,660 EUR
Pharm. Dr. Anna ŠvecováActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 20, 2010
Address Andreja Hlinku 2571/41, 96001 Zvolen, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Jaroslav ĎaďoEnded
Správca konkurznej podstatyFriday, April 17, 2015 – Thursday, September 10, 2015
Address Neuvedené, Neuvedené, Nešpecifikované
Ing. Jaroslav ĎaďoEnded
Správca konkurznej podstatyFriday, April 17, 2015 – Friday, May 5, 2017
Address 29. augusta 31, 97401 Banská Bystrica, Slovenská republika

Company history

1 change in the register

Names
2 records
- FamilyPharm s.r.o. „v konkurze“from Tuesday, February 7, 2017
- FamilyPharm s.r.o.Tuesday, April 20, 2010 – Monday, February 6, 2017

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/18078/S
Legal status: V konkurze
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, May 6, 2017Konkurz: Vyhlásenie konkurzu - dátum: 17.4.2015 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 3K 13/2014 – 291 zo dňa 07. 04. 2015, právoplatným dňa 22. 08. 2015 a vykonateľným dňa 17. 04. 2015 bol vyhlásený konkurz na majetok dlžníka FamilyPharm s.r.o., Divadelná 4, 960 01 Zvolen, IČO: 45 489 386 a za správcu konkurznej podstaty bol ustanovený Ing. Jaroslav Ďaďa, 29. Augusta 31, 974 01 Banská Bystrica.
Saturday, May 6, 2017Uznesením Okresného súdu Banská Bystrica č. k. 3K13/2014 – 349 zo dňa 03. 09. 2015, právoplatným dňa 10. 09. 2015 bol Ing. Jaroslav Ďaďo, 29. Augusta 31, 974 01 Banská Bystrica odvolaný z funkcie správcu konkurznej podstaty spoločnosti FamilyPharm s.r.o. „v konkurze“, Divadelná 4, 960 01 Zvolen, IČO: 45 489 386 a ustanovený do funkcie správcu konkurznej podstaty bol JUDr. Marián Pataj, J. Chalupku 8, 974 01 Banská Bystrica.
Tuesday, February 7, 2017Konkurz: Vyhlásenie konkurzu - dátum: 17.4.2015 Vyhlásenie konkurzu - popis: Uznesením Okresného súdu Banská Bystrica č. k. 3K 13/2014 – 291 zo dňa 07. 04. 2015, právoplatným dňa 22. 08. 2015 a vykonateľným dňa 17. 04. 2015 bol vyhlásený konkurz na majetok dlžníka FamilyPharm s.r.o., Divadelná 4, 960 01 Zvolen, IČO: 45 489 386 a za správcu konkurznej podstaty bol ustanovený Ing. Jaroslav Ďaďa, 29. Augusta 31, 974 01 Banská Bystrica.

FamilyPharm s.r.o. „v konkurze“

Registered office

FamilyPharm s.r.o. „v konkurze“

Divadelná 4, 96001 Zvolen

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FamilyPharm s.r.o. „v konkurze“

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

Registration

Legal facts

Registered office

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