Active

FELICA spol. s r.o.

Company financial profile・Company ID 31358519・Koprivnická 2872/32, 841 01 Bratislava - mestská časť Dúbravka・Founded 1993

Financial report Financial statements

Turnover 2025

0 €

Company ID: 31358519
Tax ID: 2020940163
VAT ID: —

Registered office: FELICA spol. s r.o.Koprivnická 2872/32 841 01 Bratislava - mestská časť Dúbravka
Established: Tuesday, September 28, 1993
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/5772/B

Profit 2025

−340 €

+0.0 %

Assets

9,350 €

−3.5 %

Equity

9,010 €

−3.6 %

Debt ratio

3.6 %

+0.1 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-3.6 %

−0.1 pp

Return on assets

ROE

-3.8 %

−0.1 pp

Return on equity

Current ratio

27.50

−3.5 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

9,010 €

−3.6 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−9,350 €

+3.5 %

Interest-bearing debt − financial accounts − current financial assets

Self-financing ratio

96.4 %

−0.1 pp

Equity / total assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2024	2025
Sales of products, services and goods	0 €	0 €
Value added	0 €	0 €
Operating revenue	0 €	0 €
Profit after tax	−340 €	−340 €
Income tax	340 €	340 €
Current income tax	340 €	340 €

Assets

Non-current assets0 €
Current assets9,350 €
Accruals and deferrals0 €

Liabilities and equity

Equity9,010 €
Liabilities340 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,690 €	9,690 €	9,690 €	9,350 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,690 €	9,690 €	9,690 €	9,350 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	9,690 €	9,690 €	9,690 €	9,350 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,690 €	9,690 €	9,690 €	9,350 €
Equity	9,690 €	9,690 €	9,350 €	9,010 €
Share capital	43 K €	43 K €	43 K €	43 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−33 K €	−33 K €	−33 K €	−34 K €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	−340 €
Liabilities	0 €	0 €	340 €	340 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

- prevádzkovanie výherných automatov,Valid from Monday, October 11, 1993
- kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Tuesday, September 28, 1993
- pohostinská činnosť,Valid from Tuesday, September 28, 1993
- prevádzkovanie hracích automatov,Valid Tuesday, September 28, 1993 – Sunday, October 10, 1993

Statutory bodies and related persons

Statutory body

1 active of 3

Nikola Medič
Konateľfrom Tuesday, November 28, 2023
Address Koprivnická 32, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Milan BačkonjaInactive
KonateľTuesday, September 28, 1993 – Wednesday, June 9, 2004
Address Starohájska 3, Bratislava, Slovenská republika
Milan BačkonjaInactive
KonateľTuesday, September 28, 1993 – Thursday, December 14, 2023
Address Koprivnická 32, 84101 Bratislava, Slovenská republika

Related persons

1 active of 4

Nikola Medič
Spoločník v.o.s. / s.r.o.from Friday, December 15, 2023
Address Koprivnická 32, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution43,086 EUR
Milan BačkonjaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2011 – Thursday, December 14, 2023
Address Koprivnická 32, 84101 Bratislava, Slovenská republika
Milan BačkonjaInactive
Spoločník v.o.s. / s.r.o.Thursday, June 10, 2004 – Monday, January 10, 2011
Address Koprivnická 32, 84101 Bratislava, Slovenská republika
Share100 %Contribution1,298,000 SKK
Milan BačkonjaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 28, 1993 – Wednesday, June 9, 2004
Address Starohájska 3, Bratislava, Slovenská republika
Share100 %Contribution1,298,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/5772/B
Main activity: Činnosti herní a stávkových kancelárií
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, June 10, 2004Rozhodnutie jediného spoločníka spísaného do notárskych zápisníc č.N 89/03, Nz 13784/03 dňa 25.2.2003 a N26/04, Nz 7660/04 dňa 29.1.2004.
Tuesday, September 28, 1993Spoločnosť bola založená zakladateľskou lis- tinou vo forme notárskej zápisnice N 61/93, Nz 60/93 zo dňa 20. 4. 1993 napísanej notár- kou JUDr. Ľubicou Floriánovou. Stary spis: S.r.o. 11880

FELICA spol. s r.o.

Registered office

FELICA spol. s r.o.

Koprivnická 2872/32, 841 01 Bratislava - mestská časť Dúbravka

Open in Google Maps

FELICA spol. s r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

Start monitoring the market today