Company data from Slovak public registers

Andromia Insight

Pharmatico Distribution II, s. r. o. v likvidácii

Company financial profile・Company ID 52599540・Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača・Founded 2019

Financial reportFinancial statements
Terminated since Saturday, August 17, 2024

Turnover 2024

0 €

Company ID
52599540
Tax ID
—
VAT ID
—
Registered office
Pharmatico Distribution II, s. r. o. v likvidáciiKarpatské námestie 10A 83106 Bratislava - mestská časť Rača
Established
Tuesday, September 10, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/140223/B
Dissolution date
Saturday, August 17, 2024

Profit 2024

0 €

+100 %Net profit after tax

Assets

6,804 €

+0.0 %Total assets, stated excl. VAT

Equity

6,804 €

+0.0 %Assets less external liabilities

Debt ratio

0.0 %

Liabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+100 %
30 K €29 K €−929 €−2,211 €−246 €0 €201920202021202220232024201930 K €202029 K €2021−929 €2022−2,211 €2023−246 €20240 €

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

Revenue

49 K €48 K €0 €1,004 €0 €0 €201920202021202220232024201949 K €202048 K €20210 €20221,004 €20230 €20240 €

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

Income tax

Tax liability trend

7,988 €5,192 €0 €0 €0 €0 €201920202021202220232024Total tax · 20197,988 €Total tax · 20205,192 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €

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.

ROA

0.0 %

+3.6 pp

Return on assets

ROE

0.0 %

+3.6 pp

Return on equity

Earnings before tax

0 €

+100 %

Profit + income tax

Cash to assets

78.0 %

+4.4 pp

Financial accounts / total assets

Net working capital

6,804 €

+0.0 %

Current assets − current liabilities

Total insolvency

0.00

Liabilities / (non-current receivables + current receivables)

Self-financing ratio

100.0 %

Equity / total assets

Debt to equity

0.0 %

Total debt / equity

Total revenue

Sales + other operating + financial income

49 K €201948 K €20200 €20211,004 €20220 €20230 €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods0 €1,004 €0 €0 €
Value added−806 €−2,181 €−4 €0 €
Operating revenue0 €1,004 €0 €0 €
Profit after tax−929 €−2,211 €−246 €0 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets6,804 €

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

Liabilities and equity

  • Equity6,804 €
  • Liabilities0 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets18 K €7,133 €6,804 €6,804 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €7,133 €6,804 €6,804 €
Inventory209 €209 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,935 €620 €1,800 €1,500 €
Financial accounts10 K €6,304 €5,004 €5,304 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities18 K €7,133 €6,804 €6,804 €
Equity18 K €7,049 €6,804 €6,804 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years13 K €3,760 €1,550 €1,304 €
Profit/loss for the accounting period after tax−929 €−2,211 €−246 €0 €
Liabilities84 €84 €0 €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities84 €84 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

3 registered activities

  • baliace činnosti, manipulácia s tovaromValid Tuesday, September 10, 2019 – Friday, August 16, 2024
  • kúpa a predaj výživových doplnkovValid Tuesday, September 10, 2019 – Friday, August 16, 2024
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Tuesday, September 10, 2019 – Friday, August 16, 2024

Statutory bodies and related persons

Statutory body

0 active of 3
  • Ján PavlíkEnded
    LikvidátorTuesday, June 6, 2023 – Friday, August 16, 2024

    Address Jána Halašu 2635/14, 91108 Trenčín, Slovenská republika

  • Bc. Ján Pavlík, MBAEnded
    KonateľTuesday, September 10, 2019 – Friday, August 16, 2024

    Address Jána Halašu 2635/14, 91108 Trenčín, Slovenská republika

  • Ing. Miroslav ČurillaEnded
    KonateľTuesday, September 10, 2019 – Friday, August 16, 2024

    Address Levočská dolina 20A/3388, 05401 Levoča, Slovenská republika

Related persons

0 active of 3
  • Ing. Miroslav ČurillaEnded
    Spoločník v.o.s. / s.r.o.Sunday, October 25, 2020 – Friday, August 16, 2024

    Address Levočská dolina 20A/3388, 05401 Levoča, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Bc. Ján Pavlík, MBAEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Friday, August 16, 2024

    Address Jána Halašu 2635/14, 91108 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Ing. Miroslav ČurillaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 10, 2019 – Saturday, October 24, 2020

    Address Okružná 5, 05401 Levoča, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

3 changes in the register

  • Names

    2 records
    • Pharmatico Distribution II, s. r. o. v likvidáciiTuesday, June 6, 2023 – Friday, August 16, 2024
    • Pharmatico Distribution II, s. r. o.Tuesday, September 10, 2019 – Monday, June 5, 2023

  • Legal status

    3 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, August 17, 2024
    • Zaniknutá spoločnosťfrom Saturday, August 17, 2024
    • V likvidáciifrom Tuesday, June 6, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/140223/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

3 entries from the business register

  • Saturday, August 17, 2024Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 17.8.2024 Právny dôvod výmazu: dobrovoľný výmaz
  • Saturday, August 17, 2024Zrušenie spoločnosti: Spoločnosť zrušená od: 6.6.2023 Právny dôvod zrušenia: Rozhodnutím príslušného orgánu spoločnosti (družstva) o zrušení obchodnej spoločnosti (družstva) a o ustanovení likvidátora podľa § 68 ods.3 písm. b) Obchodného zákonníka.
  • Tuesday, June 6, 2023Likvidácia: Vstup do likvidácie - dátum: 6.6.2023
Pharmatico Distribution II, s. r. o. v likvidácii

Registered office

Pharmatico Distribution II, s. r. o. v likvidácii

Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača

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