Company data from Slovak public registers

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PHAROT s.r.o.

Company financial profile・Company ID 50739875・Kováčska 49, 04001 Košice - mestská časť Staré Mesto・Founded 2017

Financial reportFinancial statements

Turnover 2025

20 K €

+13 %
Company ID
50739875
Tax ID
2120454490
VAT ID
SK2120454490, under §4, registered since Saturday, April 1, 2017VAT registration is deregistered
Registered office
PHAROT s.r.o.Kováčska 49 04001 Košice - mestská časť Staré Mesto
Established
Tuesday, February 21, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54715/V

Profit 2025

−32 K €

+35 %

Assets

1.32 M €

−2.1 %

Equity

1.17 M €

−2.7 %

Debt ratio

11.4 %

+0.5 pp

Gross margin

-11.6 %

−1.1 pp
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Andromia score

—

Profit

+35 %
180 K €381 K €305 K €232 K €150 K €−3,065 €164 €−49 K €−32 K €201720182019202020212022202320242025

Revenue

+13 %
1.48 M €2.6 M €1.99 M €1.07 M €1.28 M €439 K €54 K €18 K €20 K €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-157.2 %

+115 pp

Profit / revenue

ROA

-2.4 %

+1.2 pp

Return on assets

ROE

-2.7 %

+1.3 pp

Return on equity

Current ratio

0.05

−29 %

Current assets / current liabilities

Earnings before tax

−32 K €

+35 %

Profit + income tax

Effective tax

-1.1 %

−0.4 pp

Income tax / earnings before tax

Net working capital

−116 K €

−34 %

Current assets − current liabilities

Revenue CAGR

-41.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

1.48 M €20172.6 M €20181.99 M €20191.07 M €20201.28 M €2021439 K €202254 K €202318 K €202420 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods439 K €54 K €18 K €20 K €
Value added40 K €38 K €−1,887 €−2,359 €
Operating revenue439 K €54 K €18 K €20 K €
Profit after tax−3,065 €164 €−49 K €−32 K €
Income tax3,617 €211 €340 €340 €
Current income tax3,617 €211 €340 €340 €

Assets

  • Non-current assets1.31 M €
  • Current assets5,517 €
  • Accruals and deferrals222 €

Liabilities and equity

  • Equity1.17 M €
  • Liabilities150 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.46 M €1.37 M €1.35 M €1.32 M €
Non-current assets1.44 M €1.37 M €1.34 M €1.31 M €
Property, plant and equipment148 K €78 K €50 K €21 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets1.29 M €1.29 M €1.29 M €1.29 M €
Current assets20 K €4,520 €5,970 €5,517 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables19 K €2,505 €4,720 €4,099 €
Current financial assets0 €0 €0 €0 €
Financial accounts845 €2,015 €1,250 €1,418 €
Accruals and deferrals107 €177 €202 €222 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.46 M €1.37 M €1.35 M €1.32 M €
Equity1.25 M €1.25 M €1.2 M €1.17 M €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years1.25 M €1.24 M €1.24 M €1.19 M €
Profit/loss for the accounting period after tax−3,065 €164 €−49 K €−32 K €
Liabilities208 K €124 K €145 K €150 K €
Non-current liabilities86 K €70 K €53 K €28 K €
Current liabilities122 K €54 K €93 K €121 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

48 K €101 K €81 K €62 K €40 K €3,617 €211 €340 €340 €201720182019202020212022202320242025
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 period68.47 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Poskytovanie lekárenskej starostlivostiValid from Wednesday, May 3, 2017
  • Administratívne službyValid from Tuesday, February 21, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, February 21, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 21, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, February 21, 2017
  • Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Tuesday, February 21, 2017
  • Prenájom hnuteľných vecíValid from Tuesday, February 21, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, February 21, 2017
  • Prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, February 21, 2017
  • Reklamné a marketingové službyValid from Tuesday, February 21, 2017

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. Eduard Puškáš
    Konateľfrom Thursday, January 28, 2021

    Address Mojmírova 782/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Ing. Martina KulinováInactive
    KonateľWednesday, July 19, 2017 – Tuesday, June 21, 2022

    Address Baška 1094, 04016 Baška, Slovenská republika

  • Ing. Eduard PuškášInactive
    KonateľMonday, June 12, 2017 – Friday, July 28, 2017

    Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

  • Mgr. Matúš ŠtefankaInactive
    KonateľTuesday, February 21, 2017 – Monday, July 17, 2017

    Address Zbehy 309, 95142 Zbehy, Slovenská republika

Related persons

1 active of 4
  • Ing. Eduard Puškáš
    Spoločník v.o.s. / s.r.o.from Thursday, February 18, 2021

    Address Mojmírova 782/4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • EPH Invest s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Saturday, September 19, 2020 – Wednesday, February 17, 2021

    Address Mojmírova 4, 04001 Košice - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • ESP Immo GmbHInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Friday, September 18, 2020

    Address Siebenbrunnengasse 44, 1050 Viedeň, Rakúska republika

  • Mgr. Matúš ŠtefankaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 21, 2017 – Monday, July 17, 2017

    Address Zbehy 309, 95142 Zbehy, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54715/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
DeregisteredDetected on: Saturday, August 1, 2026
PHAROT s.r.o.

Registered office

PHAROT s.r.o.

Kováčska 49, 04001 Košice - mestská časť Staré Mesto

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