Zöllner Pharma Group, s. r. o.

Company financial profile・Company ID 52218660・Veterná 17, 93101 Šamorín・Founded 2019

Financial report Financial statements

Active

Turnover 2025

684 K €

Company ID: 52218660
Tax ID: 2120957520
VAT ID: SK2120957520, under §4, registered since Monday, December 20, 2021

Registered office: Zöllner Pharma Group, s. r. o.Veterná 17 93101 Šamorín
Established: Saturday, February 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/60142/T

Profit 2025

14 K €

+2,447 %Net profit after tax

Assets

261 K €

+3,683 %Total assets, stated excl. VAT

Equity

21 K €

+216 %Assets less external liabilities

Debt ratio

92.1 %

+87 ppLiabilities / total assets

Gross margin

4.7 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+2,447 %

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

2.1 %

Profit / revenue

Profit margin

2.1 %

Profit / sales

ROA

5.4 %

+14 pp

Return on assets

ROE

68.3 %

+78 pp

Return on equity

Return on costs

2.1 %

+102 pp

Profit / (revenue − profit)

Added value to revenue

4.7 %

Added value / revenue

Earnings before tax

18 K €

+6,947 %

Profit + income tax

Effective tax

21.6 %

+150 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	2022	2023	2024	2025
Sales of products, services and goods	66 K €	0 €	0 €	684 K €
Value added	2,113 €	0 €	0 €	32 K €
Operating revenue	66 K €	0 €	0 €	684 K €
Profit after tax	1,094 €	−539 €	−604 €	14 K €
Income tax	291 €	0 €	340 €	3,902 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	7,992 €

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

Assetsexcl. VAT

Non-current assets14 K €
Current assets247 K €

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

Liabilities and equity

Equity21 K €
Liabilities241 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	20 K €	7,702 €	6,906 €	261 K €
Non-current assets	0 €	0 €	0 €	14 K €
Property, plant and equipment	0 €	0 €	0 €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	7,702 €	6,906 €	247 K €
Inventory	0 €	0 €	0 €	80 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	−25 K €
Financial accounts	20 K €	7,702 €	6,906 €	192 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	20 K €	7,702 €	6,906 €	261 K €
Equity	7,709 €	7,171 €	6,566 €	21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,615 €	2,710 €	2,170 €	1,566 €
Profit/loss for the accounting period after tax	1,094 €	−539 €	−604 €	14 K €
Liabilities	12 K €	531 €	340 €	241 K €
Non-current liabilities	0 €	0 €	0 €	65 K €
Current liabilities	11 K €	0 €	340 €	175 K €
Long-term bank loans	1,636 €	531 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period17,701.18 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 21, 2026
Mimoškolská vzdelávacia činnosťValid from Tuesday, April 21, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 21, 2026
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 21, 2026
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, April 21, 2026
Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, April 21, 2026
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, April 21, 2026
Vedenie účtovníctvaValid from Tuesday, April 21, 2026
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Tuesday, April 21, 2026
Čistiace a upratovacie službyValid from Saturday, February 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Martin Michael ZöllnerActive
Konateľfrom Sunday, July 3, 2022
Address Kvetná 966/35, 90041 Rovinka, Slovenská republika
Ingrid Mária GáborEnded
KonateľSaturday, February 16, 2019 – Tuesday, August 30, 2022
Address Janka Kráľa 9586/22, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Zuzana ČambalováEnded
KonateľSaturday, February 16, 2019 – Tuesday, August 30, 2022
Address Janka Kráľa 9586/22, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika

Related persons

3 active of 6

Martin Michael ZöllnerActive
Spoločník v.o.s. / s.r.o.from Friday, June 20, 2025
Address Kvetná 966/35, 90041 Rovinka, Slovenská republika
Share80 %Contribution4,000 EUR
Pharm.Dr. Jana HruškováActive
Prokuristafrom Friday, June 20, 2025
Address Kozia 614/22, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Zuzana ČambálováActive
Spoločník v.o.s. / s.r.o.from Friday, June 20, 2025
Address Janka Kráľa 9586/22, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share20 %Contribution1,000 EUR
Martin Michael ZöllnerEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 31, 2022 – Thursday, June 19, 2025
Address Kvetná 966/35, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Ingrid Mária GáborEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Tuesday, August 30, 2022
Address Janka Kráľa 9586/22, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana ČambalováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Tuesday, August 30, 2022
Address Janka Kráľa 9586/22, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

4 changes in the register

Names
3 records
- Zöllner Pharma Group, s. r. o.from Thursday, May 22, 2025
- DermaExpert Slovakia, s.r.o.Wednesday, August 31, 2022 – Wednesday, May 21, 2025
- Crystal Esthetic Clinic SK s.r.o.Saturday, February 16, 2019 – Tuesday, August 30, 2022
Registered office
3 records
- Veterná 17, 93101 Šamorín, Slovenská republikafrom Friday, June 20, 2025
- Kvetná 966/35, 90041 Rovinka, Slovenská republikaWednesday, August 31, 2022 – Thursday, June 19, 2025
- Ľadová 9, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, February 16, 2019 – Tuesday, August 30, 2022

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/60142/T
Main activity: Skrášľovacie a iné kozmetické služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Zöllner Pharma Group, s. r. o.

Registered office

Zöllner Pharma Group, s. r. o.

Veterná 17, 93101 Šamorín

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Zöllner Pharma Group, 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

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

Registered office

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Companies in which this company is a shareholder