PT Pharmacy II, s. r. o.

Company financial profile・Company ID 50192370・Levočská 11, 08001 Prešov・Founded 2016

Financial report Financial statements

Active

Turnover 2025

1.46 M €

+29 %

Company ID: 50192370
Tax ID: 2120391944
VAT ID: SK2120391944, under §4, registered since Tuesday, February 7, 2017

Registered office: PT Pharmacy II, s. r. o.Levočská 11 08001 Prešov
Established: Wednesday, April 13, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/38261/P

Profit 2025

−1,179 €

+84 %Net profit after tax

Assets

192 K €

+23 %Total assets, stated excl. VAT

Equity

88 K €

−1.3 %Assets less external liabilities

Debt ratio

54.2 %

+11 ppLiabilities / total assets

Gross margin

8.0 %

−1.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+84 %

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

Revenue

+29 %

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

-0.1 %

+0.6 pp

Profit / revenue

Profit margin

-0.1 %

+0.6 pp

Profit / sales

ROA

-0.6 %

+4.0 pp

Return on assets

ROE

-1.3 %

+6.7 pp

Return on equity

Return on costs

-0.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

8.0 %

−1.5 pp

Added value / revenue

Earnings before tax

2,661 €

+180 %

Profit + income tax

Effective tax

144.3 %

+259 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	2021	2023	2024	2025
Sales of products, services and goods	1.1 M €	1.13 M €	1.12 M €	1.45 M €
Value added	79 K €	112 K €	107 K €	116 K €
Operating revenue	1.1 M €	1.13 M €	1.12 M €	1.46 M €
Profit after tax	4,033 €	4,979 €	−7,180 €	−1,179 €
Income tax	1,875 €	1,241 €	3,840 €	3,840 €
Current income tax	1,875 €	1,241 €	3,840 €	3,840 €

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

Non-profit resources and costs

Item	2021	2023	2024	2025
Personnel costs	68 K €	98 K €	104 K €	103 K €

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

Assetsexcl. VAT

Non-current assets3,500 €
Current assets188 K €
Accruals and deferrals162 €

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

Liabilities and equity

Equity88 K €
Liabilities104 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	2021	2023	2024	2025
Total assets	162 K €	152 K €	156 K €	192 K €
Non-current assets	8,884 €	6,006 €	4,753 €	3,500 €
Property, plant and equipment	5,384 €	2,506 €	1,253 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	3,500 €	3,500 €	3,500 €	3,500 €
Current assets	153 K €	145 K €	152 K €	188 K €
Inventory	62 K €	74 K €	73 K €	105 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	53 K €	53 K €	54 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	18 K €	26 K €	29 K €
Accruals and deferrals	116 €	116 €	116 €	162 €

Liabilities and equity

Item	2021	2023	2024	2025
Total equity and liabilities	162 K €	152 K €	156 K €	192 K €
Equity	88 K €	96 K €	89 K €	88 K €
Share capital	50 K €	50 K €	50 K €	50 K €
Funds and other equity components	1,138 €	1,540 €	1,789 €	1,789 €
Profit/loss of previous years	33 K €	40 K €	45 K €	37 K €
Profit/loss for the accounting period after tax	4,033 €	4,979 €	−7,180 €	−1,179 €
Liabilities	73 K €	55 K €	67 K €	104 K €
Non-current liabilities	708 €	1,073 €	1,248 €	1,341 €
Current liabilities	20 K €	25 K €	37 K €	61 K €
Short-term financial assistance	48 K €	28 K €	28 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	4,118 €	586 €	803 €	1,077 €
Accruals and deferrals	1,429 €	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 period0 €Tax liability for the period672.72 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12

Total amount0 €

Counterparties1

Latest contractMonday, December 1, 2025

includes 4 records with amendments and cancelled contracts

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.12×0 €Monday, December 1, 2025

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Monday, December 1, 2025
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, November 28, 2024
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, December 27, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Friday, February 17, 2023
Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Wednesday, February 2, 2022

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

Business activities

14 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 30, 2019
poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Wednesday, January 18, 2017
administratívne službyValid from Wednesday, April 13, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, April 13, 2016
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, April 13, 2016
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 13, 2016
počítačové službyValid from Wednesday, April 13, 2016
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Wednesday, April 13, 2016
prenájom nehnuteľností spojený s poskytnutím iných než základných služiebValid from Wednesday, April 13, 2016
reklamné a marketingové službyValid from Wednesday, April 13, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Zuzana KapováActive
Konateľfrom Tuesday, February 26, 2019
Address Plzenská 14662/91, 80801 Prešov, Slovenská republika
PhDr. Tomáš KostelničákEnded
KonateľMonday, September 18, 2017 – Monday, April 8, 2019
Address Chorvátska 1, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Martin KostelničákEnded
KonateľWednesday, April 13, 2016 – Wednesday, November 8, 2017
Address L. Dérera 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Lukáš KostelničákEnded
KonateľWednesday, April 13, 2016 – Monday, April 8, 2019
Address Chorvátska 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

1 active of 5

Mgr. Zuzana KapováActive
Spoločník v.o.s. / s.r.o.from Saturday, June 19, 2021
Address Plzenská 14662/91, 80801 Prešov, Slovenská republika
Share100 %Contribution50,000 EUR
Mgr. Zuzana KapováEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 9, 2019 – Friday, June 18, 2021
Address Plzenská 14662/91, 80801 Prešov, Slovenská republika
Share100 %Contribution5,000 EUR
PhDr. Tomáš KostelničákEnded
Spoločník v.o.s. / s.r.o.Thursday, November 9, 2017 – Monday, April 8, 2019
Address Chorvátska 1, 81107 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Martin KostelničákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Wednesday, November 8, 2017
Address L. Dérera 15, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš KostelničákEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 13, 2016 – Monday, April 8, 2019
Address Chorvátska 1, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- PT Pharmacy II, s. r. o.from Thursday, May 30, 2019
- PT Pharmacy VIII, s.r.o.Tuesday, April 9, 2019 – Wednesday, May 29, 2019
- K&K Pharmacy VIII., s.r.o.Wednesday, April 13, 2016 – Monday, April 8, 2019
Registered office
3 records
- Levočská 11, 08001 Prešov, Slovenská republikafrom Saturday, January 8, 2022
- Levočská 36, 08001 Prešov, Slovenská republikaTuesday, April 9, 2019 – Friday, January 7, 2022
- Panenská 18, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaWednesday, April 13, 2016 – Monday, April 8, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/38261/P
Main activity: Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, January 30, 2019Zápisnica z mimoriadneho valného zhromaždenia zo dňa 28.12.2018.
Wednesday, April 13, 2016Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.02.2016 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.

PT Pharmacy II, s. r. o.

Registered office

PT Pharmacy II, s. r. o.

Levočská 11, 08001 Prešov

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PT Pharmacy II, 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

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder