Company data from Slovak public registers

Pharmax Research & Development s.r.o.

Company financial profile・Company ID 45499357・Jókaiho 10/22, 94365 Komárno・Founded 2010

Active

Turnover 2024

457 K €

−26 %
Company ID
45499357
Tax ID
2023012211
VAT ID
SK2023012211, under §4, registered since Monday, May 3, 2010
Registered office
Pharmax Research & Development s.r.o.Jókaiho 10/22 94365 Komárno
Established
Thursday, April 8, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26390/N

Profit 2024

6,536 €

−83 %Net profit after tax

Assets

228 K €

−47 %Total assets, stated excl. VAT

Equity

59 K €

+13 %Assets less external liabilities

Debt ratio

74.3 %

−14 ppLiabilities / total assets

Gross margin

4.6 %

−5.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−83 %
−2,264 €13 K €−1,318 €−1,322 €8,114 €2,203 €1,790 €2,418 €2,058 €39 K €6,536 €201420152016201720182019202020212022202320242014−2,264 €201513 K €2016−1,318 €2017−1,322 €20188,114 €20192,203 €20201,790 €20212,418 €20222,058 €202339 K €20246,536 €

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

Revenue

−26 %
0 €0 €0 €0 €10 K €497 K €424 K €317 K €264 K €616 K €457 K €2014201520162017201820192020202120222023202420140 €20150 €20160 €20170 €201810 K €2019497 K €2020424 K €2021317 K €2022264 K €2023616 K €2024457 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €960 €660 €709 €646 €696 €11 K €3,145 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019660 €Total tax · 2020709 €Total tax · 2021646 €Total tax · 2022696 €Total tax · 202311 K €Total tax · 20243,145 €Current tax · 202311 K €Current tax · 20243,145 €

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

1.4 %

−4.9 pp

Profit / revenue

Profit margin

1.4 %

−4.9 pp

Profit / sales

ROA

2.9 %

−6.2 pp

Return on assets

ROE

11.2 %

−64 pp

Return on equity

Return on costs

1.5 %

−5.3 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

−5.1 pp

Added value / revenue

Earnings before tax

9,681 €

−81 %

Profit + income tax

Effective tax

32.5 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201417 K €20150 €20160 €201729 K €2018497 K €2019424 K €2020317 K €2021264 K €2022616 K €2023457 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods317 K €264 K €616 K €457 K €
Value added6,513 €5,875 €60 K €21 K €
Operating revenue317 K €264 K €616 K €457 K €
Profit after tax2,418 €2,058 €39 K €6,536 €
Income tax646 €696 €11 K €3,145 €
Current income tax——11 K €3,145 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets28 K €
  • Current assets200 K €
  • Accruals and deferrals76 €

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

Liabilities and equity

  • Equity59 K €
  • Liabilities170 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets97 K €201 K €430 K €228 K €
Non-current assets9,527 €20 K €20 K €28 K €
Property, plant and equipment0 €10 K €10 K €19 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets9,527 €9,527 €9,527 €9,527 €
Current assets87 K €181 K €411 K €200 K €
Inventory4,352 €60 K €77 K €41 K €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €70 K €147 K €80 K €
Current financial assets——0 €0 €
Financial accounts63 K €52 K €186 K €79 K €
Accruals and deferrals——0 €76 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities97 K €201 K €430 K €228 K €
Equity11 K €13 K €52 K €59 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components——500 €500 €
Profit/loss of previous years2,957 €5,375 €7,433 €47 K €
Profit/loss for the accounting period after tax2,418 €2,058 €39 K €6,536 €
Liabilities86 K €188 K €378 K €170 K €
Non-current liabilities22 K €99 K €0 €0 €
Current liabilities2,965 €35 K €330 K €119 K €
Short-term financial assistance——0 €0 €
Long-term bank loans0 €0 €0 €8,819 €
Short-term bank loans60 K €53 K €48 K €42 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals——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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period50.86 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 19, 2018
  • prenájom hnuteľných vecíValid from Thursday, July 19, 2018
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 8, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 8, 2010
  • reklamné a marketingové službyValid from Thursday, April 8, 2010
  • sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 8, 2010
  • sprostredkovateľská činnosť v oblasti služiebValid from Thursday, April 8, 2010

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Thursday, May 28, 2026

    Address Radlická 2343/48, 15000 Praha - Smíchov, Česká republika

  • KonateľFriday, February 5, 2016 – Wednesday, July 15, 2026

    Address Ipeľský Sokolec 246, 93575 Ipeľský Sokolec, Slovenská republika

  • KonateľThursday, April 8, 2010 – Thursday, April 27, 2017

    Address Flóra utca, 7/2, 1037, Budapest, Maďarská republika

  • KonateľThursday, April 8, 2010 – Thursday, April 27, 2017

    Address Meštianska 2626/6, 94501 Komárno, Slovenská republika

Related persons

1 active of 7
  • INGONA TRADING LIMITEDActive
    Spoločník v.o.s. / s.r.o.from Thursday, July 16, 2026

    Address Themistokli Dervi 41, 1066 Nikózia, Cyperská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 19, 2018 – Wednesday, July 15, 2026

    Address Chľaba 243, 94365 Chľaba, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 28, 2017 – Wednesday, July 18, 2018

    Address Dubník 94, 94135 Dubník, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Friday, April 28, 2017 – Wednesday, July 15, 2026

    Address Ipeľský Sokolec 246, 93575 Ipeľský Sokolec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Thursday, April 27, 2017

    Address Flóra utca, 7/2, 1037, Budapest, Maďarská republika

    Share67.5 %Contribution3,375 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Thursday, April 27, 2017

    Address Zuhany utca, 2/b., 1025, Budapest, Maďarská republika

    Share17.5 %Contribution875 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 8, 2010 – Thursday, April 27, 2017

    Address Vöröstorony utca, 5/2/1, 1025, Budapest, Maďarská republika

    Share15 %Contribution750 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Jókaiho 10/22, 94365 Komárno, Slovenská republikafrom Thursday, July 16, 2026
    • Chľaba 243, 94365 Chľaba, Slovenská republikaFriday, April 28, 2017 – Wednesday, July 15, 2026
    • Petöfiho 9/2, 94501 Komárno, Slovenská republikaThursday, April 8, 2010 – Thursday, April 27, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26390/N
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
Pharmax Research & Development s.r.o.

Registered office

Pharmax Research & Development s.r.o.

Jókaiho 10/22, 94365 Komárno

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