Active

APODEMA s. r. o.

Company financial profile・Company ID 46363025・Veľké Uherce 157, 958 41 Veľké Uherce・Founded 2011

Financial report Financial statements

Turnover 2025

286 K €

−9.8 %

Company ID: 46363025
Tax ID: 2023336810
VAT ID: SK2023336810, under §4, registered since Friday, October 14, 2011

Registered office: APODEMA s. r. o.Veľké Uherce 157 958 41 Veľké Uherce
Established: Tuesday, September 20, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25061/R

Profit 2025

−4,274 €

−337 %

Assets

40 K €

−42 %

Equity

−487 €

−113 %

Debt ratio

101.2 %

+6.7 pp

Gross margin

5.4 %

−2.4 pp

Coming soon

Andromia score

—

Profit

−337 %

Revenue

−9.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

−2.1 pp

Profit / revenue

ROA

-10.8 %

−13 pp

Return on assets

ROE

877.6 %

+830 pp

Return on equity

Current ratio

0.99

−7.7 %

Current assets / current liabilities

Earnings before tax

−2,354 €

−163 %

Profit + income tax

Effective tax

-81.6 %

−133 pp

Income tax / earnings before tax

Net working capital

−487 €

−111 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	295 K €	256 K €	317 K €	286 K €
Value added	18 K €	11 K €	25 K €	16 K €
Operating revenue	295 K €	257 K €	317 K €	286 K €
Profit after tax	−6,011 €	−10 K €	1,801 €	−4,274 €
Income tax	0 €	0 €	1,920 €	1,920 €

Assets

Non-current assets0 €
Current assets40 K €

Liabilities and equity

Equity−487 €
Liabilities40 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	62 K €	59 K €	69 K €	40 K €
Non-current assets	2,574 €	0 €	0 €	0 €
Property, plant and equipment	2,574 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	60 K €	59 K €	69 K €	40 K €
Inventory	17 K €	18 K €	21 K €	21 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	21 K €	24 K €	17 K €
Financial accounts	28 K €	19 K €	24 K €	1,701 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	59 K €	69 K €	40 K €
Equity	12 K €	1,984 €	3,786 €	−487 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	13 K €	6,625 €	−3,515 €	−1,713 €
Profit/loss for the accounting period after tax	−6,011 €	−10 K €	1,801 €	−4,274 €
Liabilities	50 K €	57 K €	65 K €	40 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	43 K €	55 K €	64 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	2,250 €	750 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period140.06 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

administratívne službyValid from Tuesday, February 3, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 3, 2015
čistiace a upratovacie službyValid from Tuesday, February 3, 2015
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 3, 2015
oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid from Tuesday, February 3, 2015
počítačové službyValid from Tuesday, February 3, 2015
prenájom hnuteľných vecíValid from Tuesday, February 3, 2015
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 3, 2015
projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, February 3, 2015
projektovanie, inštalovanie, oprava a revízie elektrickej požiarnej signalizácieValid from Tuesday, February 3, 2015

Statutory bodies and related persons

Statutory body

1 active of 3

PharmDr. Denisa Májiková
Konateľfrom Tuesday, September 20, 2011
Address Veľké Uherce 157, 95841 Veľké Uherce, Slovenská republika
Ing. Ivan MájikInactive
KonateľWednesday, January 21, 2015 – Wednesday, June 23, 2021
Address Streďanská 2731/36, 95501 Topoľčany, Slovenská republika
PharmDr. Denisa MájikováInactive
KonateľTuesday, September 20, 2011 – Friday, June 25, 2021
Address Streďanská 2731/36, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 2

PharmDr. Denisa Májiková
Spoločník v.o.s. / s.r.o.from Thursday, June 24, 2021
Address Veľké Uherce 157, 95841 Veľké Uherce, Slovenská republika
Share100 %Contribution5,000 EUR
PharmDr. Denisa MájikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 20, 2011 – Wednesday, June 23, 2021
Address Streďanská 2731/36, 95501 Topoľčany, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25061/R
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

APODEMA s. r. o.

Registered office

APODEMA s. r. o.

Veľké Uherce 157, 958 41 Veľké Uherce

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APODEMA s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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