Company data from Slovak public registers

Pharmavia s.r.o.

Company financial profile・Company ID 53018516・Mlynská 461/78, 951 31 Močenok・Founded 2020

Active

Turnover 2025

1.25 M €

+23 %
Company ID
53018516
Tax ID
2121237877
VAT ID
SK2121237877, under §4, registered since Wednesday, July 1, 2020
Registered office
Pharmavia s.r.o.Mlynská 461/78 951 31 Močenok
Established
Saturday, March 21, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/47756/T

Profit 2025

556 €

−96 %Net profit after tax

Assetsexcl. VAT

732 K €

−3.2 %Total assets, stated excl. VAT

Equity

62 K €

+0.9 %Assets less external liabilities

Debt ratio

91.5 %

−0.4 ppLiabilities / total assets
  • Real78.3 %
  • To shareholders and group13.2 %

Gross margin

10.5 %

−4.7 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−96 %
3,747 €18 K €21 K €36 K €15 K €556 €20202021202220232024202520203,747 €202118 K €202221 K €202336 K €202415 K €2025556 €

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

Revenue

+18 %
212 K €799 K €861 K €935 K €1.02 M €1.2 M €2020202120222023202420252020212 K €2021799 K €2022861 K €2023935 K €20241.02 M €20251.2 M €

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

Income tax

Tax liability trend

1,225 €4,781 €6,531 €9,707 €5,608 €3,840 €202020212022202320242025Total tax · 20201,225 €Total tax · 20214,781 €Total tax · 20226,531 €Total tax · 20239,707 €Total tax · 20245,608 €Total tax · 20253,840 €Current tax · 20239,707 €Current tax · 20245,608 €Current tax · 20253,840 €

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

0.0 %

−1.4 pp

Profit / revenue

Profit margin

0.0 %

−1.4 pp

Profit / sales

ROA

0.1 %

−1.9 pp

Return on assets

ROE

0.9 %

−23 pp

Return on equity

Return on costs

0.0 %

−1.4 pp

Profit / (revenue − profit)

Added value to revenue

10.0 %

−5.1 pp

Added value / revenue

Earnings before tax

4,396 €

−78 %

Profit + income tax

Effective tax

87.4 %

+60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

212 K €2020802 K €2021862 K €2022941 K €20231.02 M €20241.25 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 goods861 K €935 K €1.02 M €1.2 M €
Value added103 K €150 K €154 K €126 K €
Operating revenue862 K €941 K €1.02 M €1.25 M €
Profit after tax21 K €36 K €15 K €556 €
Income tax6,531 €9,707 €5,608 €3,840 €
Current income tax—9,707 €5,608 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs53 K €64 K €52 K €71 K €

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

Assetsexcl. VAT

  • Non-current assets267 K €
  • Current assets409 K €
  • Accruals and deferrals56 K €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities670 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 assets540 K €685 K €757 K €732 K €
Non-current assets215 K €290 K €322 K €267 K €
Property, plant and equipment215 K €290 K €322 K €267 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets326 K €349 K €382 K €409 K €
Inventory84 K €95 K €104 K €83 K €
Non-current receivables0 €0 €234 K €234 K €
Current receivables54 K €1,086 €545 €85 K €
Current financial assets—0 €0 €0 €
Financial accounts188 K €254 K €43 K €6,975 €
Accruals and deferrals—46 K €52 K €56 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities540 K €685 K €757 K €732 K €
Equity54 K €47 K €62 K €62 K €
Share capital11 K €11 K €11 K €11 K €
Funds and other equity components—0 €0 €0 €
Profit/loss of previous years21 K €0 €36 K €51 K €
Profit/loss for the accounting period after tax21 K €36 K €15 K €556 €
Liabilities487 K €638 K €695 K €670 K €
Non-current liabilities0 €89 K €142 K €117 K €
Current liabilities229 K €323 K €365 K €384 K €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans135 K €105 K €75 K €45 K €
Short-term bank loans119 K €119 K €114 K €124 K €
Provisions3,324 €2,521 €0 €0 €
Accruals and deferrals—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 period169.96 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Saturday, November 13, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Tuesday, February 3, 2026)Verified by: IURIS SL s. r. o.

Beneficial owners

  • Erik ŠvecHodžova 394, 94901 Nitra
    from Saturday, November 13, 2021
  • Mgr. Boris ŠebíkHlavná 80, 94105 Černík
    from Saturday, November 13, 2021

Business activities

6 registered activities

  • poskytovanie lekárenskej starostlivosti vo verejnej lekárni s individuálnou prípravou liekovValid from Friday, October 2, 2020
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným, prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 21, 2020
  • prenájom hnuteľných vecíValid from Saturday, March 21, 2020
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, March 21, 2020
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, March 21, 2020
  • sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, March 21, 2020

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Saturday, March 21, 2020

    Address Hodžova 394/8, 94901 Nitra, Slovenská republika

  • Konateľfrom Saturday, March 21, 2020

    Address Černík 80, 94105 Černík, Slovenská republika

  • KonateľSaturday, March 21, 2020 – Wednesday, September 21, 2022

    Address Štúrová 1438/59, 94111 Palárikovo, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Hodžova 394/8, 94901 Nitra, Slovenská republika

    Share50 %Contribution5,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, September 22, 2022

    Address Černík 80, 94105 Černík, Slovenská republika

    Share50 %Contribution5,500 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 2, 2020 – Wednesday, September 21, 2022

    Address Hodžova 394/8, 94901 Nitra, Slovenská republika

    Share46 %Contribution4,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 2, 2020 – Wednesday, September 21, 2022

    Address Černík 80, 94105 Černík, Slovenská republika

    Share46 %Contribution4,600 EUR
  • Spoločník v.o.s. / s.r.o.Friday, October 2, 2020 – Wednesday, September 21, 2022

    Address Štúrová 1438/59, 94111 Palárikovo, Slovenská republika

    Share8 %Contribution800 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 21, 2020 – Thursday, October 1, 2020

    Address Vajka nad Žitavou 443, 95188 Lúčnica nad Žitavou, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 21, 2020 – Thursday, October 1, 2020

    Address Černík 80, 94105 Černík, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 21, 2020 – Thursday, October 1, 2020

    Address Štúrová 1438/59, 94111 Palárikovo, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

2 changes in the register

  • Registered office

    2 records
    • Mlynská 461/78, 95131 Močenok, Slovenská republikafrom Friday, October 2, 2020
    • Štúrova 59, 94111 Palárikovo, Slovenská republikaSaturday, March 21, 2020 – Thursday, October 1, 2020
  • ID number

    2 records
    • 53018516from Wednesday, April 15, 2020
    • 53015835Saturday, March 21, 2020 – Tuesday, April 14, 2020

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/47756/T
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, April 15, 2020Spoločnosť mala do dátumu 14.04.2020 nesprávne pridelené IČO 53 015 835 .
Pharmavia s.r.o.

Registered office

Pharmavia s.r.o.

Mlynská 461/78, 951 31 Močenok

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.