Company data from Slovak public registers

Andromia Insight

ARTEPHARMA SK s.r.o.

Company financial profile・Company ID 46033246・Dlhá 44/A, 953 01 Zlaté Moravce・Founded 2011

Financial reportFinancial statements
Active

Turnover 2023

84 K €

+100 %
Company ID
46033246
Tax ID
2023267895
VAT ID
—
Registered office
ARTEPHARMA SK s.r.o.Dlhá 44/A 953 01 Zlaté Moravce
Established
Tuesday, May 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/28986/N

Profit 2023

−86 K €

+27 %Net profit after tax

Assets

354 K €

−21 %Total assets, stated excl. VAT

Equity

−303 K €

−39 %Assets less external liabilities

Debt ratio

185.6 %

+37 ppLiabilities / total assets

Gross margin

-36.5 %

+42 ppGross profit / sales
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Andromia score

—

Profit

+27 %
−6,788 €−26 K €−28 K €−21 K €−46 K €−38 K €54 K €−3,688 €−117 K €−86 K €20142015201620172018201920202021202220232014−6,788 €2015−26 K €2016−28 K €2017−21 K €2018−46 K €2019−38 K €202054 K €2021−3,688 €2022−117 K €2023−86 K €

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

Revenue

+6.0 %
62 K €50 K €71 K €63 K €72 K €83 K €210 K €253 K €41 K €44 K €2014201520162017201820192020202120222023201462 K €201550 K €201671 K €201763 K €201872 K €201983 K €2020210 K €2021253 K €202241 K €202344 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 €0 €0 €4,694 €58 €0 €0 €2014201520162017201820192020202120222023Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20204,694 €Total tax · 202158 €Total tax · 20220 €Total tax · 20230 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20204,694 €Current tax · 202158 €Current tax · 20220 €Current tax · 20230 €

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

-102.3 %

+177 pp

Profit / revenue

Profit margin

-195.1 %

+87 pp

Profit / sales

ROA

-24.2 %

+2.1 pp

Return on assets

ROE

28.3 %

−26 pp

Return on equity

Return on costs

-50.6 %

+23 pp

Profit / (revenue − profit)

Added value to revenue

-19.1 %

+59 pp

Added value / revenue

Earnings before tax

−86 K €

+27 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

62 K €201450 K €201590 K €201679 K €201774 K €201888 K €2019227 K €2020276 K €202142 K €202284 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods210 K €253 K €41 K €44 K €
Value added79 K €79 K €−33 K €−16 K €
Operating revenue227 K €276 K €42 K €84 K €
Profit after tax54 K €−3,688 €−117 K €−86 K €
Income tax4,694 €58 €0 €0 €
Current income tax4,694 €58 €0 €0 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs15 K €36 K €30 K €29 K €

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

Assetsexcl. VAT

  • Non-current assets65 K €
  • Current assets289 K €
  • Accruals and deferrals383 €

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

Liabilities and equity

  • Equity−303 K €
  • Liabilities657 K €
  • Accruals and deferrals−301 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets462 K €498 K €445 K €354 K €
Non-current assets87 K €153 K €113 K €65 K €
Property, plant and equipment87 K €153 K €113 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets375 K €344 K €331 K €289 K €
Inventory158 K €85 K €84 K €75 K €
Non-current receivables0 €0 €0 €0 €
Current receivables195 K €252 K €243 K €209 K €
Current financial assets0 €0 €0 €0 €
Financial accounts22 K €7,429 €4,092 €4,019 €
Accruals and deferrals616 €1,669 €1,104 €383 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities462 K €498 K €445 K €354 K €
Equity−97 K €−100 K €−217 K €−303 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−156 K €−102 K €−105 K €−222 K €
Profit/loss for the accounting period after tax54 K €−3,688 €−117 K €−86 K €
Liabilities559 K €599 K €662 K €657 K €
Non-current liabilities6,396 €78 K €66 K €50 K €
Current liabilities552 K €520 K €596 K €605 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €22 €
Provisions336 €560 €1,002 €2,074 €
Accruals and deferrals0 €0 €0 €−301 €

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 year2025Published onThursday, May 28, 2026Removed from the list onSaturday, May 30, 2026Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPDebt amount10,218.85 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount13,648.83 €Yes

Central Register of Contracts

Contract count6
Total amount3,801.97 €
Counterparties2
Latest contractFriday, October 18, 2024

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

9 registered activities

  • Prenájom hnuteľných vecíValid from Friday, June 18, 2021
  • baliaca činnosťValid from Tuesday, May 10, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Tuesday, May 10, 2011
  • manipulácia s tovaromValid from Tuesday, May 10, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou 3,5 t vrátane prípojného vozidlaValid from Tuesday, May 10, 2011
  • pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, May 10, 2011
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 10, 2011
  • reklamné činnostiValid from Tuesday, May 10, 2011
  • skladovanie a uskladňovanie tovaruValid from Tuesday, May 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ján KurkinActive
    Konateľfrom Tuesday, May 10, 2011

    Address Mankovce 47, 95191 Mankovce, Slovenská republika

  • Valéria KurkinováEnded
    KonateľWednesday, June 27, 2012 – Wednesday, June 28, 2017

    Address Mankovce 47, 95191 Mankovce, Slovenská republika

  • Valéria PáleníkováEnded
    KonateľWednesday, June 27, 2012 – Friday, November 13, 2020

    Address Mankovce 47, 95191 Mankovce, Slovenská republika

  • Jaroslav AulehlaEnded
    KonateľTuesday, May 31, 2011 – Tuesday, September 20, 2011

    Address Borodinova 293/3, 62300 Brno, Česká republika

Related persons

1 active of 4
  • Ján KurkinActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2011

    Address Mankovce 47, 95191 Mankovce, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ján KurkinEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2011 – Tuesday, September 20, 2011

    Address Mankovce 47, 95191 Mankovce, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jaroslav AulehlaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 8, 2011 – Tuesday, September 20, 2011

    Address Borodinova 293/3, 62300 Brno, Česká republika

    Share50 %Contribution2,500 EUR
  • Ján KurkinEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 10, 2011 – Tuesday, June 7, 2011

    Address Mankovce 47, 95191 Mankovce, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    3 records
    • ARTEPHARMA SK s.r.o.from Tuesday, December 8, 2020
    • BLACK COFFEE s.r.o.Wednesday, September 21, 2011 – Monday, December 7, 2020
    • CHILLI PIZZA s.r.o.Tuesday, May 10, 2011 – Tuesday, September 20, 2011

  • Registered office

    3 records
    • Dlhá 44/A, 95301 Zlaté Moravce, Slovenská republikafrom Tuesday, December 8, 2020
    • Dlhá 44, 95301 Zlaté Moravce, Slovenská republikaFriday, November 16, 2012 – Monday, December 7, 2020
    • Župná 42, 95301 Zlaté Moravce, Slovenská republikaTuesday, May 10, 2011 – Thursday, November 15, 2012

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/28986/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 22, 2026Na Okresnom súde Nitra dňa 26.03.2026 začalo konanie o zrušenie spoločnosti, ktoré je vedené pod sp. zn. 23CbR/27/2026.
ARTEPHARMA SK s.r.o.

Registered office

ARTEPHARMA SK s.r.o.

Dlhá 44/A, 953 01 Zlaté Moravce

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