Company data from Slovak public registers

Andromia Insight

PHAROT s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.32 M €

−2.1 %Total assets, stated excl. VAT

Equity

1.17 M €

−2.7 %Assets less external liabilities

Debt ratio

11.4 %

+0.5 ppLiabilities / total assets

Gross margin

-11.6 %

−1.1 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+35 %
180 K €381 K €305 K €232 K €150 K €−3,065 €164 €−49 K €−32 K €2017201820192020202120222023202420252017180 K €2018381 K €2019305 K €2020232 K €2021150 K €2022−3,065 €2023164 €2024−49 K €2025−32 K €

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

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 €20172018201920202021202220232024202520171.48 M €20182.6 M €20191.99 M €20201.07 M €20211.28 M €2022439 K €202354 K €202418 K €202520 K €

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

Income tax

Tax liability trend

48 K €101 K €81 K €62 K €40 K €3,617 €211 €340 €340 €201720182019202020212022202320242025Total tax · 201748 K €Total tax · 2018101 K €Total tax · 201981 K €Total tax · 202062 K €Total tax · 202140 K €Total tax · 20223,617 €Total tax · 2023211 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 201981 K €Current tax · 202062 K €Current tax · 202140 K €Current tax · 20223,617 €Current tax · 2023211 €Current tax · 2024340 €Current tax · 2025340 €

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

-157.2 %

+115 pp

Profit / revenue

Profit margin

-157.2 %

+115 pp

Profit / sales

ROA

-2.4 %

+1.2 pp

Return on assets

ROE

-2.7 %

+1.3 pp

Return on equity

Return on costs

-61.1 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

-11.6 %

−1.1 pp

Added value / revenue

Earnings before tax

−32 K €

+35 %

Profit + income tax

Effective tax

-1.1 %

−0.4 pp

Income tax / earnings before tax

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

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

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 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period9.89 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 PuškášActive
    Konateľfrom Thursday, January 28, 2021

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

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

    Address Baška 1094, 04016 Baška, Slovenská republika

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

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

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

    Address Zbehy 309, 95142 Zbehy, Slovenská republika

Related persons

1 active of 4
  • Ing. Eduard PuškášActive
    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.Ended
    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 GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 18, 2017 – Friday, September 18, 2020

    Address Siebenbrunnengasse 44, 1050 Viedeň, Rakúska republika

  • Mgr. Matúš ŠtefankaEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Kováčska 49, 04001 Košice - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, June 22, 2022
    • Pod hájom 4041/206, 01841 Dubnica nad Váhom, Slovenská republikaTuesday, February 21, 2017 – Tuesday, June 21, 2022

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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