Company data from Slovak public registers

FamilyPharmPlus s.r.o.

Company financial profile・Company ID 53551303・Hlavná 491/132, 04417 Slanec・Founded 2021

Active

Turnover 2025

1.97 M €

−1.9 %
Company ID
53551303
Tax ID
2121406298
VAT ID
SK2121406298, under §4, registered since Monday, March 1, 2021
Registered office
FamilyPharmPlus s.r.o.Hlavná 491/132 04417 Slanec
Established
Friday, January 29, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/50732/V

Profit 2025

3,874 €

−45 %Net profit after tax

Assets

500 K €

+1.7 %Total assets, stated excl. VAT

Equity

81 K €

+5.1 %Assets less external liabilities

Debt ratio

83.9 %

−0.5 ppLiabilities / total assets

Gross margin

7.8 %

−0.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−45 %
−6,007 €68 K €59 K €7,091 €3,874 €202120222023202420252021−6,007 €202268 K €202359 K €20247,091 €20253,874 €

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

Revenue

−2.2 %
162 K €886 K €1.97 M €2.0 M €1.96 M €202120222023202420252021162 K €2022886 K €20231.97 M €20242.0 M €20251.96 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 €17 K €16 K €6,783 €4,358 €20212022202320242025Total tax · 20210 €Total tax · 202217 K €Total tax · 202316 K €Total tax · 20246,783 €Total tax · 20254,358 €Current tax · 20210 €Current tax · 202217 K €Current tax · 202316 K €Current tax · 20246,783 €Current tax · 20254,358 €

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

0.2 %

−0.2 pp

Profit / revenue

Profit margin

0.2 %

−0.2 pp

Profit / sales

ROA

0.8 %

−0.7 pp

Return on assets

ROE

4.8 %

−4.4 pp

Return on equity

Return on costs

0.2 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

−0.6 pp

Added value / revenue

Earnings before tax

8,232 €

−41 %

Profit + income tax

Effective tax

52.9 %

+4.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

162 K €2021893 K €20221.97 M €20232.01 M €20241.97 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 goods886 K €1.97 M €2.0 M €1.96 M €
Value added148 K €226 K €167 K €152 K €
Operating revenue893 K €1.97 M €2.01 M €1.97 M €
Profit after tax68 K €59 K €7,091 €3,874 €
Income tax17 K €16 K €6,783 €4,358 €
Current income tax17 K €16 K €6,783 €4,358 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs63 K €130 K €113 K €103 K €

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

Assetsexcl. VAT

  • Non-current assets150 K €
  • Current assets337 K €
  • Accruals and deferrals14 K €

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

Liabilities and equity

  • Equity81 K €
  • Liabilities420 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 assets270 K €484 K €492 K €500 K €
Non-current assets35 K €137 K €168 K €150 K €
Property, plant and equipment35 K €40 K €64 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €97 K €104 K €84 K €
Current assets234 K €344 K €314 K €337 K €
Inventory65 K €80 K €56 K €49 K €
Non-current receivables0 €25 K €0 €0 €
Current receivables127 K €161 K €171 K €173 K €
Current financial assets0 €0 €0 €0 €
Financial accounts42 K €78 K €88 K €114 K €
Accruals and deferrals944 €2,255 €9,502 €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities270 K €484 K €492 K €500 K €
Equity67 K €126 K €77 K €81 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components250 €750 €750 €750 €
Profit/loss of previous years−6,007 €61 K €64 K €71 K €
Profit/loss for the accounting period after tax68 K €59 K €7,091 €3,874 €
Liabilities203 K €357 K €415 K €420 K €
Non-current liabilities15 K €8,826 €38 K €39 K €
Current liabilities175 K €217 K €219 K €261 K €
Short-term financial assistance12 K €0 €0 €0 €
Long-term bank loans0 €101 K €116 K €84 K €
Short-term bank loans0 €23 K €32 K €32 K €
Provisions1,327 €7,107 €11 K €3,573 €
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 period1,541.21 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, June 17, 2022

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Friday, July 31, 2026)Verified by: Iuris Consulti s. r. o., Mgr. Soňa Jacková

Beneficial owners

Business activities

10 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 19, 2022
  • poskytovanie lekárenskej starostlivosti vo verejnej lekárniValid from Wednesday, September 8, 2021
  • administratívne službyValid from Friday, January 29, 2021
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 29, 2021
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 29, 2021
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 29, 2021
  • prenájom hnuteľných vecíValid from Friday, January 29, 2021
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom.Valid from Friday, January 29, 2021
  • reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 29, 2021
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Friday, January 29, 2021

Statutory bodies and related persons

Statutory body

2 active of 2
  • Konateľfrom Friday, January 29, 2021

    Address Hlavná 491/132, 04417 Slanec, Slovenská republika

  • Konateľfrom Friday, January 29, 2021

    Address Hlavná 491/132, 04417 Slanec, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, January 24, 2025

    Address Hlavná 491/132, 04417 Slanec, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, January 24, 2025

    Address Hlavná 491/132, 04417 Slanec, Slovenská republika

    Share51 %Contribution2,550 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 29, 2021 – Thursday, January 23, 2025

    Address Hlavná 491/132, 04417 Slanec, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/50732/V
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FamilyPharmPlus s.r.o.

Registered office

FamilyPharmPlus s.r.o.

Hlavná 491/132, 04417 Slanec

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