K&K Pharmacy V. s. r. o.

Company financial profile・Company ID 48123315・Pribinova 14, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2015

Financial report Financial statements

Active

Turnover 2025

932 K €

+37 %

Company ID: 48123315
Tax ID: 2120059194
VAT ID: SK2120059194, under §4, registered since Friday, August 23, 2019

Registered office: K&K Pharmacy V. s. r. o.Pribinova 14 811 09 Bratislava - mestská časť Staré Mesto
Established: Friday, April 24, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/103705/B

Profit 2025

26 K €

+231 %Net profit after tax

Assets

656 K €

+30 %Total assets, stated excl. VAT

Equity

19 K €

+402 %Assets less external liabilities

Debt ratio

97.1 %

−4.2 ppLiabilities / total assets

Gross margin

19.8 %

+4.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+231 %

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

Revenue

+37 %

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

Income tax

Tax liability trend

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

2.8 %

+1.6 pp

Profit / revenue

Profit margin

2.8 %

+1.6 pp

Profit / sales

ROA

3.9 %

+2.4 pp

Return on assets

ROE

133.1 %

+254 pp

Return on equity

Return on costs

2.8 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

19.8 %

+4.5 pp

Added value / revenue

Earnings before tax

31 K €

+154 %

Profit + income tax

Effective tax

16.7 %

−19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	345 K €	190 K €	679 K €	932 K €
Value added	−353 K €	2,639 €	104 K €	184 K €
Operating revenue	766 K €	201 K €	680 K €	932 K €
Profit after tax	3,449 €	1,089 €	7,764 €	26 K €
Income tax	0 €	0 €	4,395 €	5,160 €
Current income tax	0 €	0 €	4,395 €	5,160 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	19 K €	7,032 €	84 K €	142 K €

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

Assetsexcl. VAT

Non-current assets25 K €
Current assets618 K €
Accruals and deferrals13 K €

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

Liabilities and equity

Equity19 K €
Liabilities636 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	200 K €	462 K €	506 K €	656 K €
Non-current assets	1,873 €	28 K €	29 K €	25 K €
Property, plant and equipment	1,873 €	28 K €	29 K €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	190 K €	422 K €	465 K €	618 K €
Inventory	16 K €	77 K €	99 K €	95 K €
Non-current receivables	2,217 €	4,858 €	4,858 €	4,858 €
Current receivables	172 K €	338 K €	348 K €	480 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	381 €	2,776 €	13 K €	39 K €
Accruals and deferrals	8,025 €	12 K €	12 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	200 K €	462 K €	506 K €	656 K €
Equity	−15 K €	−14 K €	−6,405 €	19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−24 K €	−20 K €	−19 K €	−11 K €
Profit/loss for the accounting period after tax	3,449 €	1,089 €	7,764 €	26 K €
Liabilities	216 K €	476 K €	512 K €	636 K €
Non-current liabilities	452 €	489 €	866 €	1,403 €
Current liabilities	67 K €	250 K €	267 K €	348 K €
Short-term financial assistance	146 K €	225 K €	243 K €	286 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,831 €	499 €	995 €	995 €
Accruals and deferrals	0 €	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 period491.75 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,278.4 €Yes

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, July 1, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Wednesday, July 1, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3Bpodľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Wednesday, July 1, 2020

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

Business activities

14 registered activities

Poskytovanie lekárskej starostlivosti vo verejnej lekárniValid Saturday, October 24, 2020 – Thursday, August 24, 2023
Administratívne službyValid from Friday, April 24, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 24, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Friday, April 24, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 24, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, April 24, 2015
Počítačové službyValid from Friday, April 24, 2015
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, April 24, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 24, 2015
Reklamné a marketingové službyValid from Friday, April 24, 2015

Statutory bodies and related persons

Statutory body

2 active of 5

Mgr., PhDr. Tomáš KostelničákActive
Konateľfrom Wednesday, November 27, 2019
Address Chorvátska 2700/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. PhDr. Lukáš KostelničákActive
Konateľfrom Monday, May 4, 2015
Address Chorvátska 2700/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Lukáš KostelničákEnded
KonateľMonday, May 4, 2015 – Thursday, June 6, 2024
Address Chorvátska 1, 81107 Bratislava, Slovenská republika
PhDr. Tomáš KostelničákEnded
KonateľMonday, May 4, 2015 – Wednesday, July 15, 2015
Address Chorvátska 1, 81107 Bratislava, Slovenská republika
Ondrej MizerákEnded
KonateľFriday, April 24, 2015 – Wednesday, May 27, 2015
Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

2 active of 8

JUDr. PhDr. Lukáš KostelničákActive
Spoločník v.o.s. / s.r.o.from Friday, June 7, 2024
Address Chorvátska 2700/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr., PhDr. Tomáš KostelničákActive
Spoločník v.o.s. / s.r.o.from Friday, February 14, 2020
Address Chorvátska 2700/1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš KostelničákEnded
Spoločník v.o.s. / s.r.o.Sunday, January 1, 2023 – Thursday, June 6, 2024
Address Chorvátska 1, 81107 Bratislava-mestská časť Staré Mesto, Slovenská republika
Ing Martin KostelničákEnded
Spoločník v.o.s. / s.r.o.Thursday, July 16, 2015 – Thursday, February 13, 2020
Address Ladislava Dérera 15, 83101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš KostelničákEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2015 – Saturday, December 31, 2022
Address Chorvátska 1, 81107 Bratislava, Slovenská republika
PhDr. Tomáš KostelničákEnded
Spoločník v.o.s. / s.r.o.Thursday, May 28, 2015 – Wednesday, July 15, 2015
Address Chorvátska 1, 81107 Bratislava, Slovenská republika
M2 Business s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Wednesday, May 27, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share80 %Contribution4,000 EUR
ROVUMA s. r. o.Ended
Spoločník v.o.s. / s.r.o.Friday, April 24, 2015 – Wednesday, May 27, 2015
Address Bancíkovej 1/A, 82103 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

3 changes in the register

Names
2 records
- K&K Pharmacy V. s. r. o.from Thursday, May 28, 2015
- MAXINE s. r. o.Friday, April 24, 2015 – Wednesday, May 27, 2015
Registered office
3 records
- Pribinova 14, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, June 7, 2024
- Panenská 18, 81103 Bratislava, Slovenská republikaThursday, May 28, 2015 – Thursday, June 6, 2024
- Bancíkovej 1/A, 82103 Bratislava, Slovenská republikaFriday, April 24, 2015 – Wednesday, May 27, 2015

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/103705/B
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, July 16, 2015Rozhodnutie spoločníkov per rollam zo dňa 22.06.2015.
Thursday, May 28, 2015Zápisnica z rokovania mimoriadneho valného zhromaždenia zo dňa 04.05.2015.
Friday, April 24, 2015Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.03.2015 v súlade s ust. § 57 a ust. § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.

K&K Pharmacy V. s. r. o.

Registered office

K&K Pharmacy V. s. r. o.

Pribinova 14, 811 09 Bratislava - mestská časť Staré Mesto

Open in Google Maps

K&K Pharmacy V. s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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