Company data from Slovak public registers

Andromia Insight

Falck Pharma s. r. o.

Company financial profile・Company ID 45630593・Galvániho 7/D, 821 04 Bratislava・Founded 2010

Financial reportFinancial statements
Terminated since Wednesday, December 12, 2018

Turnover 2018

390 K €

+2.8 %
Company ID
45630593
Tax ID
—
VAT ID
—
Registered office
Falck Pharma s. r. o.Galvániho 7/D 821 04 Bratislava
Established
Wednesday, July 21, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/66458/B
Dissolution date
Wednesday, December 12, 2018

Profit 2018

9,086 €

+1.5 %Net profit after tax

Assets

64 K €

−15 %Total assets, stated excl. VAT

Equity

55 K €

+5.1 %Assets less external liabilities

Debt ratio

14.6 %

−17 ppLiabilities / total assets

Gross margin

10.0 %

−1.0 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+1.5 %
20 K €19 K €16 K €8,950 €9,086 €20142015201620172018201420 K €201519 K €201616 K €20178,950 €20189,086 €

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

Revenue

+2.8 %
508 K €454 K €440 K €380 K €390 K €201420152016201720182014508 K €2015454 K €2016440 K €2017380 K €2018390 K €

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

Income tax

Tax liability trend

4,380 €783 €4,523 €2,420 €2,423 €20142015201620172018Total tax · 20144,380 €Total tax · 2015783 €Total tax · 20164,523 €Total tax · 20172,420 €Total tax · 20182,423 €Current tax · 20144,380 €Current tax · 20153,180 €Current tax · 20163,477 €Current tax · 20171,089 €Current tax · 20182,402 €

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

2.3 %

Profit / revenue

Profit margin

2.3 %

Profit / sales

ROA

14.2 %

+2.4 pp

Return on assets

ROE

16.6 %

−0.6 pp

Return on equity

Return on costs

2.4 %

Profit / (revenue − profit)

Added value to revenue

10.0 %

−1.0 pp

Added value / revenue

Earnings before tax

12 K €

+1.2 %

Profit + income tax

Effective tax

21.1 %

−0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

509 K €2014455 K €2015440 K €2016380 K €2017390 K €2018

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

Income statement

Item2015201620172018
Sales of products, services and goods454 K €440 K €380 K €390 K €
Value added49 K €50 K €42 K €39 K €
Operating revenue455 K €440 K €380 K €390 K €
Profit after tax19 K €16 K €8,950 €9,086 €
Income tax783 €4,523 €2,420 €2,423 €
Current income tax3,180 €3,477 €1,089 €2,402 €

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

Non-profit resources and costs

Item2015201620172018
Personnel costs28 K €27 K €28 K €25 K €

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

Assetsexcl. VAT

  • Non-current assets6,173 €
  • Current assets57 K €
  • Accruals and deferrals277 €

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

Liabilities and equity

  • Equity55 K €
  • Liabilities9,342 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2015201620172018
Total assets55 K €70 K €76 K €64 K €
Non-current assets0 €0 €0 €6,173 €
Property, plant and equipment0 €0 €0 €1,973 €
Non-current intangible assets0 €0 €0 €4,200 €
Non-current financial assets0 €0 €0 €0 €
Current assets54 K €70 K €75 K €57 K €
Inventory17 K €18 K €17 K €16 K €
Non-current receivables2,397 €1,352 €21 €0 €
Current receivables8,402 €6,475 €14 K €13 K €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €44 K €44 K €28 K €
Accruals and deferrals391 €573 €381 €277 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities55 K €70 K €76 K €64 K €
Equity49 K €58 K €52 K €55 K €
Share capital40 K €40 K €40 K €40 K €
Funds and other equity components1,306 €2,232 €3,019 €3,467 €
Profit/loss of previous years−11 K €0 €0 €0 €
Profit/loss for the accounting period after tax19 K €16 K €8,950 €9,086 €
Liabilities5,983 €12 K €24 K €9,342 €
Non-current liabilities590 €698 €567 €1,207 €
Current liabilities5,289 €11 K €23 K €8,135 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions104 €500 €511 €0 €
Accruals and deferrals0 €7 €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

Public sector partner

Registered since

Thursday, July 20, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, December 20, 2018 (voluntarily)

Beneficial-owner verification valid (Wednesday, January 10, 2018)Verified by: Mgr. Kristína Drábiková

Business activities

6 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni so zabezpečením individuálne pripravovaných liekov,Valid Thursday, October 7, 2010 – Tuesday, December 11, 2018
  • administratívne služby,Valid Wednesday, July 21, 2010 – Tuesday, December 11, 2018
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid Wednesday, July 21, 2010 – Tuesday, December 11, 2018
  • prieskum trhu a verejnej mienky,Valid Wednesday, July 21, 2010 – Tuesday, December 11, 2018
  • reklamné a marketingové služby,Valid Wednesday, July 21, 2010 – Tuesday, December 11, 2018
  • sprostredkovateľská činnosť v oblasti obchodu,Valid Wednesday, July 21, 2010 – Tuesday, December 11, 2018

Statutory bodies and related persons

Statutory body

0 active of 7
  • LEK. Waldemar Krzysztof Kmiecik, MPH., MSC.Ended
    KonateľFriday, March 24, 2017 – Tuesday, December 11, 2018

    Address Konopná 3200/3, 90025 Chorvátsky Grob, Slovenská republika

  • Ing. Ivo KrpelanEnded
    KonateľSaturday, March 4, 2017 – Tuesday, December 11, 2018

    Address Rybná 1065/13, 11001 Praha 1, Česká republika

  • Ing. Mária JeckováEnded
    KonateľFriday, May 27, 2016 – Monday, April 3, 2017

    Address Bajzova 2/A, 90031 Stupava, Slovenská republika

  • Ing. Ivo KrpelanEnded
    KonateľSaturday, February 5, 2011 – Thursday, March 16, 2017

    Address Rybná 1065/13, 11000 Praha 1, Česká republika

  • Ing. Mária JeckováEnded
    KonateľSaturday, February 5, 2011 – Wednesday, July 27, 2016

    Address Bajzova, 2/A, 900 31, Stupava, Slovensko

  • František HocmanEnded
    KonateľWednesday, July 21, 2010 – Tuesday, July 27, 2010

    Address Ústecko-Orlická 3299/24, 05801 Poprad, Slovenská republika

  • Miroslav ÚtlýEnded
    KonateľWednesday, July 21, 2010 – Thursday, April 7, 2011

    Address Budatínska 10, 85106 Bratislava, Slovenská republika

Related persons

0 active of 25

Company history

5 changes in the register

  • Names

    3 records
    • Falck Pharma s. r. o.Friday, April 8, 2011 – Tuesday, December 11, 2018
    • LaSalus Pharma, s. r. o.Wednesday, July 28, 2010 – Thursday, April 7, 2011
    • ELMING, s. r. o.Wednesday, July 21, 2010 – Tuesday, July 27, 2010

  • Registered office

    2 records
    • Galvániho 7/D, 82104 Bratislava, Slovenská republikaFriday, April 8, 2011 – Tuesday, December 11, 2018
    • Šulekova 2, 81106 Bratislava, Slovenská republikaWednesday, July 21, 2010 – Thursday, April 7, 2011

  • Legal status

    2 records
    • Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, December 12, 2018
    • Zaniknutá spoločnosťfrom Wednesday, December 12, 2018

Legal predecessor

No legal predecessor

Legal successor

  • Falck Healthcare a.s.
    ID No.: 44571747from Wednesday, December 12, 2018

    Galvániho 7/D, Bratislava - mestská časť Ružinov, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/66458/B
Legal status
Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

14 entries from the business register

  • Wednesday, December 12, 2018Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 12.12.2018 Právny dôvod výmazu: dobrovoľný výmaz
  • Wednesday, December 12, 2018Rozhodnutie jediného spoločníka zo dňa 08.11.2018, spísané vo forme notárskej zápisnice N 800/2018, Nz 39049/2018. Zmluva o zlúčení vo forme notárskej zápisnice N 802/2018, Nz 39064/2018, zo dňa 08.11.2018.
  • Wednesday, December 12, 2018Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
  • Wednesday, December 12, 2018Zrušenie spoločnosti: Spoločnosť zrušená od: 8.11.2018 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Friday, March 17, 2017Rozhodnutie jediného spoločníka zo dňa 03.03.2017.
  • Thursday, July 28, 2016Rozhodnutie jediného spoločníka zo dňa 26.05.2016
  • Saturday, January 16, 2016Rozhodnutie jediného spoločníka zo dňa 07.01.2016.
  • Thursday, October 9, 2014Rozhodnutie jediného spoločníka zo dňa 29.09.2014.
  • Wednesday, June 6, 2012Rozhodnutie jediného spoločníka zo dňa 29.05.2012.
  • Friday, April 8, 2011Rozhodnutie jediného spoločníka zo dňa 05.02.2011
  • Friday, December 10, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.11.2010.
  • Thursday, October 7, 2010Zápisnica z valného zhromaždenia zo dňa 30.09.2010.
  • Wednesday, July 28, 2010Zápisnica z valného zhromaždenia zo dňa 21.07.2010. Zmena obchodného mena z pôvodného ELMING, s. r. o. na nové LaSalus Pharma, s. r. o.
  • Wednesday, July 21, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.06.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Falck Pharma s. r. o.

Registered office

Falck Pharma s. r. o.

Galvániho 7/D, 821 04 Bratislava

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