Company data from Slovak public registers

Andromia Insight

ANEMAPHARM s.r.o.

Company financial profile・Company ID 45844623・Hornočermánska 4, 94901 Nitra・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

46 K €

+0.0 %
Company ID
45844623
Tax ID
2023107922
VAT ID
SK2023107922, under §4, registered since Monday, October 18, 2010
Registered office
ANEMAPHARM s.r.o.Hornočermánska 4 94901 Nitra
Established
Tuesday, September 21, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/27508/N

Profit 2025

29 K €

+10 %Net profit after tax

Assets

431 K €

+6.7 %Total assets, stated excl. VAT

Equity

246 K €

+13 %Assets less external liabilities

Debt ratio

42.9 %

−3.3 ppLiabilities / total assets

Gross margin

84.6 %

+1.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

+10 %
5,575 €3,362 €−21 K €46 K €86 K €12 K €12 K €14 K €7,975 €25 K €26 K €29 K €20142015201620172018201920202021202220232024202520145,575 €20153,362 €2016−21 K €201746 K €201886 K €201912 K €202012 K €202114 K €20227,975 €202325 K €202426 K €202529 K €

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

Revenue

+0.0 %
810 K €257 K €189 K €401 K €194 K €36 K €34 K €34 K €38 K €46 K €46 K €46 K €2014201520162017201820192020202120222023202420252014810 K €2015257 K €2016189 K €2017401 K €2018194 K €201936 K €202034 K €202134 K €202238 K €202346 K €202446 K €202546 K €

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

Income tax

Tax liability trend

7,119 €1,274 €0 €14 K €22 K €499 €2,114 €2,435 €1,398 €4,503 €4,624 €3,268 €201420152016201720182019202020212022202320242025Total tax · 20147,119 €Total tax · 20151,274 €Total tax · 20160 €Total tax · 201714 K €Total tax · 201822 K €Total tax · 2019499 €Total tax · 20202,114 €Total tax · 20212,435 €Total tax · 20221,398 €Total tax · 20234,503 €Total tax · 20244,624 €Total tax · 20253,268 €Current tax · 20147,119 €Current tax · 20151,274 €Current tax · 20160 €Current tax · 201714 K €Current tax · 201822 K €Current tax · 2019499 €Current tax · 20202,114 €Current tax · 20212,435 €Current tax · 20221,398 €Current tax · 20234,503 €Current tax · 20244,624 €Current tax · 20253,268 €

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

62.4 %

+5.7 pp

Profit / revenue

Profit margin

62.4 %

+5.7 pp

Profit / sales

ROA

6.7 %

+0.2 pp

Return on assets

ROE

11.7 %

−0.3 pp

Return on equity

Return on costs

166.2 %

+35 pp

Profit / (revenue − profit)

Added value to revenue

84.6 %

+1.8 pp

Added value / revenue

Earnings before tax

32 K €

+4.1 %

Profit + income tax

Effective tax

10.2 %

−4.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

813 K €2014262 K €2015191 K €2016406 K €2017196 K €201836 K €201947 K €202034 K €202138 K €202246 K €202346 K €202446 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods38 K €46 K €46 K €46 K €
Value added21 K €39 K €38 K €39 K €
Operating revenue38 K €46 K €46 K €46 K €
Profit after tax7,975 €25 K €26 K €29 K €
Income tax1,398 €4,503 €4,624 €3,268 €
Current income tax1,398 €4,503 €4,624 €3,268 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets260 K €
  • Current assets170 K €
  • Accruals and deferrals806 €

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

Liabilities and equity

  • Equity246 K €
  • Liabilities185 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets344 K €377 K €404 K €431 K €
Non-current assets287 K €278 K €269 K €260 K €
Property, plant and equipment287 K €278 K €269 K €260 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets56 K €99 K €134 K €170 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €65 K €104 K €104 K €
Current financial assets0 €0 €0 €0 €
Financial accounts56 K €34 K €30 K €66 K €
Accruals and deferrals806 €806 €806 €806 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities344 K €377 K €404 K €431 K €
Equity166 K €191 K €217 K €246 K €
Share capital7,500 €7,500 €7,500 €7,500 €
Funds and other equity components750 €750 €750 €750 €
Profit/loss of previous years150 K €158 K €183 K €209 K €
Profit/loss for the accounting period after tax7,975 €25 K €26 K €29 K €
Liabilities178 K €186 K €187 K €185 K €
Non-current liabilities6,000 €6,000 €6,000 €6,000 €
Current liabilities410 €8,850 €9,611 €7,858 €
Short-term financial assistance171 K €171 K €171 K €171 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period857.66 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount0 €
Counterparties1
Latest contractFriday, September 9, 2016

Largest partners

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Recent contracts

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

Business activities

20 registered activities

  • poskytovanie lekárenskej starostlivosti v neštátnom zdravotníckom zariadení - vo verejnej lekárni v odbore lekárenstvoValid Saturday, December 4, 2010 – Monday, November 25, 2019
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, September 21, 2010
  • čistiace a upratovacie službyValid from Tuesday, September 21, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, September 21, 2010
  • faktoring a forfaitingValid from Tuesday, September 21, 2010
  • finančný leasingValid from Tuesday, September 21, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 21, 2010
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, September 21, 2010
  • poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid from Tuesday, September 21, 2010
  • prenájom hnuteľných vecíValid from Tuesday, September 21, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • PharmDr. Petra Haár NémethováActive
    Konateľfrom Tuesday, August 16, 2016

    Address Poľná cesta 930/3, 92901 Dunajská Streda, Slovenská republika

  • PharmDr. Daniel HolecActive
    Konateľfrom Tuesday, September 21, 2010

    Address Poničanova 5, 94901 Nitra, Slovenská republika

  • PharmDr. Michal HolecEnded
    KonateľTuesday, September 21, 2010 – Tuesday, September 13, 2016

    Address Poničanova 5, 94901 Nitra, Slovenská republika

Related persons

2 active of 6
  • PharmDr. Daniel HolecActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2016

    Address Poničanova 5, 94901 Nitra, Slovenská republika

    Share50 %Contribution3,750 EUR
  • PharmDr. Petra Haár NémethováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 14, 2016

    Address Poľná cesta 930/3, 92901 Dunajská Streda, Slovenská republika

    Share50 %Contribution3,750 EUR
  • Mgr. Helena MartincováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Tuesday, September 13, 2016

    Address Borodáčova 5, 94901 Nitra, Slovenská republika

    Share10 %Contribution750 EUR
  • PharmDr. Daniel HolecEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Tuesday, September 13, 2016

    Address Poničanova 5, 94901 Nitra, Slovenská republika

    Share40 %Contribution3,000 EUR
  • PharmDr. Karin Valentová GúlikováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Tuesday, September 13, 2016

    Address Studničná 884/21, 94911 Nitra, Slovenská republika

    Share10 %Contribution750 EUR
  • PharmDr. Michal HolecEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 21, 2010 – Tuesday, September 13, 2016

    Address Poničanova 5, 94901 Nitra, Slovenská republika

    Share40 %Contribution3,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/27508/N
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
ANEMAPHARM s.r.o.

Registered office

ANEMAPHARM s.r.o.

Hornočermánska 4, 94901 Nitra

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