Company data from Slovak public registers

Andromia Insight

PHARMACY-MB, spol. s r.o.

Company financial profile・Company ID 51857715・Čapajevova 23, 080 01 Prešov・Founded 2018

Financial reportFinancial statements
Active

Turnover 2025

1.23 M €

−1.4 %
Company ID
51857715
Tax ID
2120851414
VAT ID
SK2120851414, under §4, registered since Monday, April 15, 2019
Registered office
PHARMACY-MB, spol. s r.o.Čapajevova 23 080 01 Prešov
Established
Saturday, August 11, 2018
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/36820/P

Profit 2025

−52 K €

−516 %Net profit after tax

Assets

711 K €

+22 %Total assets, stated excl. VAT

Equity

−10 K €

−125 %Assets less external liabilities

Debt ratio

101.4 %

+8.6 ppLiabilities / total assets

Gross margin

9.4 %

−1.6 ppGross profit / sales
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Andromia score

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Profit

−516 %
−322 €−11 K €−16 K €29 K €32 K €−9,173 €13 K €−52 K €201820192020202120222023202420252018−322 €2019−11 K €2020−16 K €202129 K €202232 K €2023−9,173 €202413 K €2025−52 K €

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

Revenue

−1.4 %
0 €0 €235 K €1.03 M €1.11 M €1.1 M €1.24 M €1.23 M €2018201920202021202220232024202520180 €20190 €2020235 K €20211.03 M €20221.11 M €20231.1 M €20241.24 M €20251.23 M €

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

Income tax

Tax liability trend

0 €0 €0 €3,135 €7,942 €4,275 €15 K €14 K €20182019202020212022202320242025Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20213,135 €Total tax · 20227,942 €Total tax · 20234,275 €Total tax · 202415 K €Total tax · 202514 K €Current tax · 20200 €Current tax · 20213,135 €Current tax · 20227,942 €Current tax · 20234,275 €Current tax · 202415 K €Current tax · 202514 K €

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

-4.2 %

−5.2 pp

Profit / revenue

Profit margin

-4.2 %

−5.2 pp

Profit / sales

ROA

-7.3 %

−9.5 pp

Return on assets

ROE

504.2 %

+474 pp

Return on equity

Return on costs

-4.1 %

−5.1 pp

Profit / (revenue − profit)

Added value to revenue

9.3 %

−1.6 pp

Added value / revenue

Earnings before tax

−38 K €

−236 %

Profit + income tax

Effective tax

-38.0 %

−93 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €20180 €2019236 K €20201.03 M €20211.11 M €20221.1 M €20231.24 M €20241.23 M €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 goods1.11 M €1.1 M €1.24 M €1.23 M €
Value added128 K €105 K €136 K €115 K €
Operating revenue1.11 M €1.1 M €1.24 M €1.23 M €
Profit after tax32 K €−9,173 €13 K €−52 K €
Income tax7,942 €4,275 €15 K €14 K €
Current income tax7,942 €4,275 €15 K €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs82 K €99 K €107 K €114 K €

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

Assetsexcl. VAT

  • Non-current assets2,456 €
  • Current assets708 K €
  • Accruals and deferrals332 €

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

Liabilities and equity

  • Equity−10 K €
  • Liabilities721 K €
  • Accruals and deferrals242 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets528 K €449 K €584 K €711 K €
Non-current assets14 K €9,823 €6,139 €2,456 €
Property, plant and equipment14 K €9,823 €6,139 €2,456 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets515 K €439 K €578 K €708 K €
Inventory55 K €67 K €65 K €34 K €
Non-current receivables0 €0 €0 €0 €
Current receivables456 K €369 K €507 K €667 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,897 €2,912 €6,149 €6,691 €
Accruals and deferrals285 €306 €305 €332 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities528 K €449 K €584 K €711 K €
Equity38 K €29 K €42 K €−10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years1,722 €33 K €24 K €37 K €
Profit/loss for the accounting period after tax32 K €−9,173 €13 K €−52 K €
Liabilities490 K €420 K €543 K €721 K €
Non-current liabilities465 €716 €923 €1,261 €
Current liabilities487 K €416 K €539 K €715 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,685 €3,170 €2,468 €4,622 €
Accruals and deferrals0 €0 €0 €242 €

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 period1,144.98 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount4,904.24 €Yes

Public sector partner

Registered since

Saturday, September 4, 2021

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Friday, January 30, 2026)Verified by: AEGD s. r. o., Ing. Eva Gazdová, AUDITCON SLOVAKIA s.r.o.

Beneficial owners

Business activities

7 registered activities

  • Poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Wednesday, September 30, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 11, 2018
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 11, 2018
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, August 11, 2018
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, August 11, 2018
  • Správa a údržba bytového a nebytového fondu v rozsahu voľných živnostiValid from Saturday, August 11, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, August 11, 2018

Statutory bodies and related persons

Statutory body

2 active of 2

Related persons

2 active of 4
  • Ing. Karol SchneiderActive
    Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2026

    Address Oravská 6433/2, 08001 Prešov, Slovenská republika

    Share85 %Contribution4,250 EUR
  • PaedDr. Metodeja Schneiderová, PhD.Active
    Spoločník v.o.s. / s.r.o.from Saturday, April 25, 2026

    Address Oravská 6433/2, 08001 Prešov, Slovenská republika

    Share15 %Contribution750 EUR
  • PHARMACY-SCH4, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, August 10, 2022 – Friday, April 24, 2026

    Address Čapajevova 23, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • PHARMACY-SCH4, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, August 11, 2018 – Tuesday, August 9, 2022

    Address Čapajevova 23, 08001 Prešov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/36820/P
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PHARMACY-MB, spol. s r.o.

Registered office

PHARMACY-MB, spol. s r.o.

Čapajevova 23, 080 01 Prešov

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