Active

SILMED, s. r. o.

Company financial profile・Company ID 46369350・Opatovská 15, 91101 Trenčín・Founded 2011

Financial report Financial statements

Turnover 2025

919 K €

+2.8 %

Company ID: 46369350
Tax ID: 2023345665
VAT ID: SK2023345665, under §4, registered since Tuesday, November 1, 2011

Registered office: SILMED, s. r. o.Opatovská 15 91101 Trenčín
Established: Wednesday, September 28, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/25125/R

Profit 2025

49 K €

−16 %

Assets

223 K €

−1.1 %

Equity

102 K €

−8.6 %

Debt ratio

54.2 %

+3.8 pp

Gross margin

15.0 %

−1.6 pp

Coming soon

Andromia score

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Profit

−16 %

Revenue

+2.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.3 %

−1.2 pp

Profit / revenue

ROA

22.0 %

−4.0 pp

Return on assets

ROE

48.0 %

−4.5 pp

Return on equity

Current ratio

1.84

−7.0 %

Current assets / current liabilities

Earnings before tax

62 K €

−16 %

Profit + income tax

Effective tax

21.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

100 K €

−8.8 %

Current assets − current liabilities

Revenue CAGR

7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	692 K €	789 K €	895 K €	919 K €
Value added	104 K €	118 K €	149 K €	138 K €
Operating revenue	692 K €	789 K €	895 K €	919 K €
Profit after tax	28 K €	33 K €	59 K €	49 K €
Income tax	7,486 €	8,902 €	16 K €	13 K €

Assets

Non-current assets4,492 €
Current assets218 K €

Liabilities and equity

Equity102 K €
Liabilities121 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	192 K €	203 K €	225 K €	223 K €
Non-current assets	13 K €	4,837 €	4,492 €	4,492 €
Property, plant and equipment	13 K €	4,837 €	4,492 €	4,492 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	178 K €	198 K €	221 K €	218 K €
Inventory	63 K €	63 K €	66 K €	68 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	69 K €	50 K €	50 K €	64 K €
Financial accounts	46 K €	85 K €	105 K €	86 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	192 K €	203 K €	225 K €	223 K €
Equity	81 K €	86 K €	112 K €	102 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	41 K €	41 K €	41 K €	41 K €
Profit/loss for the accounting period after tax	28 K €	33 K €	59 K €	49 K €
Liabilities	111 K €	116 K €	114 K €	121 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	108 K €	114 K €	111 K €	118 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,474 €	2,482 €	2,369 €	2,423 €

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 period0 €Tax liability for the period706.92 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

poskytovanie lekárenskej starostlivosti v odbore lekárenstvo vo verejnej lekárniValid from Tuesday, November 15, 2011
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 28, 2011
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 28, 2011
prenájom hnuteľných vecíValid from Wednesday, September 28, 2011
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, September 28, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, September 28, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

PharmDr. Silvia Grbáliková
Konateľfrom Monday, November 21, 2016
Address Brigádnicka 573/29, 91101 Trenčín - Kubrá, Slovenská republika
Mgr. Ľuboš Ferenec
Konateľfrom Wednesday, September 28, 2011
Address Cintorínska 971/1, 91101 Trenčín, Slovenská republika

Related persons

2 active of 3

PharmDr. Silvia Grbáliková
Spoločník v.o.s. / s.r.o.from Thursday, January 19, 2023
Address Brigádnicka 573/29, 91101 Trenčín, Slovenská republika
Share40 %Contribution2,000 EUR
Mgr. Ľuboš Ferenec
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2011
Address Cintorínska 971/1, 91101 Trenčín, Slovenská republika
Share60 %Contribution3,000 EUR
PharmDr. Silvia GrbálikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2011 – Wednesday, January 18, 2023
Address Brigádnicka 573/29, 91101 Trenčín - Kubrá, Slovenská republika
Share40 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/25125/R
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SILMED, s. r. o.

Registered office

SILMED, s. r. o.

Opatovská 15, 91101 Trenčín

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SILMED, 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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