Company data from Slovak public registers

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Active

Famili s.r.o.

Company financial profile・Company ID 31422985・Záhumenská 1824/45, 91101 Trenčín・Founded 1992

Financial reportFinancial statements

Turnover 2016

17 K €

+89 %
Company ID
31422985
Tax ID
2020380626
VAT ID
—
Registered office
Famili s.r.o.Záhumenská 1824/45 91101 Trenčín
Established
Tuesday, October 20, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/1551/R

Profit 2016

−2,449 €

+81 %

Assets

29 K €

+108 %

Equity

−10 K €

−31 %

Debt ratio

136.0 %

−21 pp

Gross margin

74.7 %

+49 pp
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Andromia score

—

Profit

+81 %
−13 K €−13 K €−2,449 €201420152016

Revenue

+89 %
9,541 €8,753 €17 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-14.8 %

+131 pp

Profit / revenue

ROA

-8.6 %

+84 pp

Return on assets

ROE

23.8 %

−139 pp

Return on equity

Current ratio

0.77

+11 %

Current assets / current liabilities

Earnings before tax

−1,489 €

+87 %

Profit + income tax

Effective tax

-64.5 %

−56 pp

Income tax / earnings before tax

Net working capital

−8,335 €

−40 %

Current assets − current liabilities

Revenue CAGR

31.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

9,541 €20148,753 €201517 K €2016

Income statement

Item201420152016
Sales of products, services and goods9,541 €8,753 €17 K €
Value added1,754 €2,234 €12 K €
Operating revenue9,541 €8,753 €17 K €
Profit after tax−13 K €−13 K €−2,449 €
Income tax960 €960 €960 €

Assets

  • Non-current assets0 €
  • Current assets29 K €

Liabilities and equity

  • Equity−10 K €
  • Liabilities39 K €

Balance sheet

Assets

Item201420152016
Total assets26 K €14 K €29 K €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets26 K €14 K €29 K €
Inventory12 K €12 K €12 K €
Non-current receivables0 €0 €0 €
Current receivables11 K €20 €16 K €
Financial accounts3,335 €2,100 €526 €

Liabilities and equity

Item201420152016
Total equity and liabilities26 K €14 K €29 K €
Equity4,945 €−7,841 €−10 K €
Share capital6,639 €6,639 €6,639 €
Profit/loss of previous years−73 K €−86 K €−99 K €
Profit/loss for the accounting period after tax−13 K €−13 K €−2,449 €
Liabilities21 K €22 K €39 K €
Non-current liabilities1,827 €1,891 €1,954 €
Current liabilities15 K €20 K €37 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2017Published onThursday, December 14, 2017Removed from the list onFriday, February 2, 2018Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • -nákup a predaj uvedených zariadeníValid from Tuesday, October 20, 1992
  • -podnikateľské poradenstvoValid from Tuesday, October 20, 1992
  • -servis strojov a zariadeníValid from Tuesday, October 20, 1992
  • -sprostredkovanie obchodu v uvedenej oblastiValid from Tuesday, October 20, 1992
  • -výroba a montáž protislnečných zariadeníValid from Tuesday, October 20, 1992
  • -zahranično-obchodná činnosťValid from Tuesday, October 20, 1992
  • -zámočnícke a strojárske práceValid from Tuesday, October 20, 1992

Statutory bodies and related persons

Statutory body

1 active of 2
  • Lenka Kováčiková
    Konateľfrom Tuesday, October 20, 1992

    Address Záhumenská 1824/45, 91101 Trenčín, Slovenská republika

  • Lenka PisarováInactive
    KonateľTuesday, October 20, 1992 – Tuesday, December 5, 2006

    Address Záhumenská 45, Trenčín, Slovenská republika

Related persons

2 active of 10
  • Lenka Kováčíková
    Spoločník v.o.s. / s.r.o.from Saturday, April 28, 2018

    Address Záhumenská 1824/45, 91101 Trenčín, Slovenská republika

    Share52.5 %Contribution3,486 EUR
  • Miloš Gála
    Spoločník v.o.s. / s.r.o.from Saturday, April 28, 2018

    Address Dr. I. Markoviča 2083, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share47.5 %Contribution3,154 EUR
  • Lenka KováčíkováInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 9, 2007 – Friday, April 27, 2018

    Address Záhumenská 1824/45, 91101 Trenčín, Slovenská republika

    Share52.5 %Contribution105,000 SKK
  • Miloš GálaInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 9, 2007 – Friday, April 27, 2018

    Address Dr. I. Markoviča 2083, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share47.5 %Contribution95,000 SKK
  • Adriana GálováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Friday, June 8, 2007

    Address Dr. I. Markoviča 2083, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Lenka KováčíkováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Friday, June 8, 2007

    Address Záhumenská 1824/45, 91101 Trenčín, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Miloš GálaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2006 – Friday, June 8, 2007

    Address Dr. I. Markoviča 2083, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share30 %Contribution60,000 SKK
  • Adriana GálovaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1992 – Tuesday, December 5, 2006

    Address Dr.I. Markoviča 2083, Nové Mesto nad Váhom, Slovenská republika

    Share35 %Contribution35,000 SKK
  • Lenka PisarováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1992 – Tuesday, December 5, 2006

    Address Záhumenská 45, Trenčín, Slovenská republika

    Share35 %Contribution35,000 SKK
  • Miloš GálaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 20, 1992 – Tuesday, December 5, 2006

    Address Dr. I. Markoviča 2083, Nové Mesto nad Váhom, Slovenská republika

    Share30 %Contribution30,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/1551/R
Main activity
Ostatná výroba i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 20, 1992Spoločenská zmluva zo dňa 19.10.1992 v zmysle Zák.č. 513/92 Zb. Stary spis: S.r.o. 7127
Famili s.r.o.

Registered office

Famili s.r.o.

Záhumenská 1824/45, 91101 Trenčín

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