Integrated Pharma Solution Slovakia, s.r.o., v likvidácii

Company financial profile・Company ID 48270890・Galvaniho 7/B, 821 04 Bratislava - mestská časť Ružinov・Founded 2015

Financial report Financial statements

Terminated since Friday, November 24, 2023

Turnover 2023

22 K €

Company ID: 48270890
Tax ID: —
VAT ID: —

Registered office: Integrated Pharma Solution Slovakia, s.r.o., v likvidáciiGalvaniho 7/B 821 04 Bratislava - mestská časť Ružinov
Established: Wednesday, August 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/124380/B
Dissolution date: Friday, November 24, 2023

Profit 2023

12 K €

+159 %Net profit after tax

Assets

1,518 €

−91 %Total assets, stated excl. VAT

Equity

−656 €

+100 %Assets less external liabilities

Debt ratio

143.2 %

−1,667 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+159 %

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

Revenue

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

52.7 %

Profit / revenue

ROA

761.9 %

+883 pp

Return on assets

ROE

-1,763.1 %

−1,770 pp

Return on equity

Return on costs

111.3 %

+211 pp

Profit / (revenue − profit)

Added value to revenue

-7.2 %

Added value / revenue

Earnings before tax

14 K €

+170 %

Profit + income tax

Effective tax

15.8 %

+16 pp

Income tax / earnings before tax

Current ratio

0.70

+1,161 %

Current assets / current liabilities

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	2018	2021	2022	2023
Sales of products, services and goods	524 K €	0 €	0 €	0 €
Value added	238 K €	−7,840 €	−2,425 €	−1,580 €
Operating revenue	524 K €	0 €	0 €	22 K €
Profit after tax	−33 K €	−29 K €	−20 K €	12 K €
Income tax	0 €	0 €	0 €	2,174 €
Current income tax	0 €	0 €	0 €	2,174 €

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

Non-profit resources and costs

Item	2018	2021	2022	2023
Personnel costs	247 K €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets1,518 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−656 €
Liabilities2,174 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2021	2022	2023
Total assets	554 K €	14 K €	16 K €	1,518 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	553 K €	14 K €	16 K €	1,518 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	6,276 €	0 €	0 €	0 €
Current receivables	542 K €	6,461 €	7,921 €	1,500 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,060 €	7,348 €	8,377 €	18 €
Accruals and deferrals	701 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2021	2022	2023
Total equity and liabilities	554 K €	14 K €	16 K €	1,518 €
Equity	−56 K €	−259 K €	−279 K €	−656 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−28 K €	−235 K €	−264 K €	−284 K €
Profit/loss for the accounting period after tax	−33 K €	−29 K €	−20 K €	12 K €
Liabilities	610 K €	273 K €	295 K €	2,174 €
Non-current liabilities	678 €	754 €	754 €	0 €
Current liabilities	603 K €	269 K €	294 K €	2,174 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	6,382 €	3,500 €	0 €	0 €
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 deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

39 registered activities

Administratívne službyValid Thursday, December 28, 2017 – Thursday, November 23, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, December 28, 2017 – Thursday, November 23, 2023
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid Thursday, December 28, 2017 – Thursday, November 23, 2023
Baliace činnosti, manipulácia s tovaromValid Wednesday, August 19, 2015 – Thursday, November 23, 2023
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Wednesday, August 19, 2015 – Thursday, November 23, 2023
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, August 19, 2015 – Thursday, November 23, 2023
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, August 19, 2015 – Thursday, November 23, 2023
Opracovanie drevnej hmoty a výroba komponentov z drevaValid Wednesday, August 19, 2015 – Thursday, November 23, 2023
Oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemnej mechanikyValid Wednesday, August 19, 2015 – Thursday, November 23, 2023
Organizovanie kultúrnych a iných spoločenských podujatíValid Wednesday, August 19, 2015 – Thursday, November 23, 2023

Statutory bodies and related persons

Statutory body

0 active of 4

Ing. Mgr. Daša KoraušováEnded
LikvidátorFriday, September 1, 2023 – Friday, November 24, 2023
Address Hlaváčikova 39, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Daniel PavlovičEnded
LikvidátorFriday, June 3, 2022 – Thursday, September 7, 2023
Address Vratislavova 60/9, 12800 Praha 2 Vyšehrad, Česká republika
Karol MichalákEnded
KonateľWednesday, November 8, 2017 – Thursday, November 23, 2023
Address Mišíkova 15A, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Vladimír KornhauserEnded
KonateľWednesday, August 19, 2015 – Wednesday, November 22, 2017
Address Hlavná 501, 02944 Rabča, Slovenská republika

Related persons

0 active of 8

Xantis Pharma s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, July 1, 2022 – Thursday, November 23, 2023
Address Galvaniho 7/B, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Integrated Pharma Solution Switzerland GmbHEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Thursday, November 23, 2023
Address Turmstrasse 18, 6300 Zug, Švajčiarska konfederácia
Share85 %Contribution4,250 EUR
Xantis Pharma s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 30, 2019 – Thursday, June 30, 2022
Address Palisády 29/A, 81106 Bratislava, Slovenská republika
Share15 %Contribution750 EUR
Integrated Pharma Solution Switzerland GmbHEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2019 – Monday, April 29, 2019
Address Turmstrasse 18, 6300 Zug, Švajčiarska konfederácia
Share100 %Contribution4,250 EUR
Integrated Pharma Solution Switzerland GmbHEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 16, 2019 – Tuesday, February 19, 2019
Address Turmstrasse 18, 6300 Zug, Švajčiarska konfederácia
Share100 %Contribution5,000 EUR
Karol MichalákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2017 – Tuesday, January 15, 2019
Address Mišíkova 15A, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
Integrated Pharma Solution Switzerland GmbHEnded
Spoločník v.o.s. / s.r.o.Thursday, November 23, 2017 – Tuesday, January 15, 2019
Address Turmstrasse 18, 6300 Zug, Švajčiarska konfederácia
Share85 %Contribution4,250 EUR
Monika KornhauserováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 2015 – Wednesday, November 22, 2017
Address Hlavná 501, 02944 Rabča, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

6 changes in the register

Names
3 records
- Integrated Pharma Solution Slovakia, s.r.o., v likvidáciiFriday, July 1, 2022 – Thursday, November 23, 2023
- Integrated Pharma Solution Slovakia, s.r.o.Thursday, November 23, 2017 – Thursday, June 30, 2022
- Gazdovstvo GRÚNIKY s.r.o.Wednesday, August 19, 2015 – Wednesday, November 22, 2017
Registered office
3 records
- Galvaniho 7/B, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, May 22, 2018 – Thursday, November 23, 2023
- Porubského 2, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, November 23, 2017 – Monday, May 21, 2018
- Oravská Polhora 1006, 02947 Oravská Polhora, Slovenská republikaWednesday, August 19, 2015 – Wednesday, November 22, 2017
Legal status
3 records
- Iný dôvod zrušenia spoločnostifrom Friday, November 24, 2023
- Zaniknutá spoločnosťfrom Friday, November 24, 2023
- V likvidáciiFriday, July 1, 2022 – Tuesday, October 31, 2023

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/124380/B
Legal status: Iný dôvod zrušenia spoločnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou

Legal facts

6 entries from the business register

Friday, November 24, 2023Likvidácia: Vstup do likvidácie - dátum: 1.7.2022 Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra. Skončenie likvidácie - dátum: 31.10.2023
Friday, November 24, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.11.2023 Právny dôvod výmazu: dobrovoľný výmaz
Friday, November 24, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 6.10.2021 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
Friday, July 15, 2022Likvidácia: Vstup do likvidácie - dátum: 1.7.2022 Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra.
Friday, July 1, 2022Likvidácia: Vstup do likvidácie - dátum: 3.6.2022 Vstup do likvidácie - popis: Spoločnosť vstupuje do likvidácie zápisom likvidátora do obchodného registra.
Tuesday, May 22, 2018Zápisnica z valného zhromaždenia zo dňa 16.04.2018.

Integrated Pharma Solution Slovakia, s.r.o., v likvidácii

Registered office

Integrated Pharma Solution Slovakia, s.r.o., v likvidácii

Galvaniho 7/B, 821 04 Bratislava - mestská časť Ružinov

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Integrated Pharma Solution Slovakia, s.r.o., v likvidácii

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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Registration

Legal facts

Registered office

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