Company data from Slovak public registers

Andromia Insight

FELIPAK, spol. s r.o.

Company financial profile・Company ID 31438598・Krajná 119, 94001 Nové Zámky・Founded 1993

Financial reportFinancial statements
Active

Turnover 2025

41 K €

−18 %
Company ID
31438598
Tax ID
2020413791
VAT ID
SK2020413791, under §4, registered since Wednesday, July 7, 1993
Registered office
FELIPAK, spol. s r.o.Krajná 119 94001 Nové Zámky
Established
Wednesday, June 30, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/806/N

Profit 2025

−15 K €

+13 %Net profit after tax

Assets

88 K €

−11 %Total assets, stated excl. VAT

Equity

65 K €

−19 %Assets less external liabilities

Debt ratio

26.0 %

+7.5 ppLiabilities / total assets

Gross margin

-1.8 %

−8.4 ppGross profit / sales
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Andromia score

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Profit

+13 %
−50 K €−65 K €−21 K €−30 K €−29 K €−30 K €−12 K €−6,191 €1,820 €−12 K €−17 K €−15 K €2014201520162017201820192020202120222023202420252014−50 K €2015−65 K €2016−21 K €2017−30 K €2018−29 K €2019−30 K €2020−12 K €2021−6,191 €20221,820 €2023−12 K €2024−17 K €2025−15 K €

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

Revenue

−16 %
255 K €183 K €144 K €120 K €126 K €93 K €105 K €99 K €125 K €86 K €48 K €40 K €2014201520162017201820192020202120222023202420252014255 K €2015183 K €2016144 K €2017120 K €2018126 K €201993 K €2020105 K €202199 K €2022125 K €202386 K €202448 K €202540 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025340 €

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

-37.1 %

−2.4 pp

Profit / revenue

Profit margin

-38.0 %

−1.6 pp

Profit / sales

ROA

-17.4 %

+0.3 pp

Return on assets

ROE

-23.5 %

−1.7 pp

Return on equity

Return on costs

-27.1 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

-1.8 %

−8.0 pp

Added value / revenue

Earnings before tax

−15 K €

+9.8 %

Profit + income tax

Effective tax

-2.3 %

+3.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

255 K €2014183 K €2015144 K €2016120 K €2017126 K €201893 K €2019107 K €2020103 K €2021126 K €202287 K €202350 K €202441 K €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 goods125 K €86 K €48 K €40 K €
Value added22 K €10 K €3,145 €−729 €
Operating revenue126 K €87 K €50 K €41 K €
Profit after tax1,820 €−12 K €−17 K €−15 K €
Income tax0 €0 €960 €340 €
Current income tax0 €0 €960 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs15 K €15 K €15 K €9,043 €

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

Assetsexcl. VAT

  • Non-current assets7,490 €
  • Current assets80 K €
  • Accruals and deferrals247 €

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

Liabilities and equity

  • Equity65 K €
  • Liabilities23 K €
  • Accruals and deferrals20 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets132 K €116 K €99 K €88 K €
Non-current assets7,490 €7,490 €7,490 €7,490 €
Property, plant and equipment7,490 €7,490 €7,490 €7,490 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets124 K €108 K €91 K €80 K €
Inventory115 K €111 K €93 K €78 K €
Non-current receivables0 €0 €0 €0 €
Current receivables3,309 €722 €1,460 €442 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,512 €−3,817 €−3,958 €1,479 €
Accruals and deferrals505 €562 €510 €247 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities132 K €116 K €99 K €88 K €
Equity110 K €98 K €80 K €65 K €
Share capital6,639 €6,640 €6,640 €6,640 €
Funds and other equity components9,274 €9,274 €9,274 €9,274 €
Profit/loss of previous years92 K €94 K €82 K €64 K €
Profit/loss for the accounting period after tax1,820 €−12 K €−17 K €−15 K €
Liabilities22 K €18 K €18 K €23 K €
Non-current liabilities940 €800 €672 €632 €
Current liabilities21 K €17 K €17 K €22 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions381 €502 €309 €241 €
Accruals and deferrals0 €0 €264 €20 €

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 period538.18 €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

Contract count2
Total amount0 €
Counterparties1
Latest contractWednesday, December 9, 2020

Largest partners

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Recent contracts

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

Business activities

8 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, December 9, 2023
  • Prípravné práce pre stavbuValid from Saturday, December 9, 2023
  • - maloobchod v rozsahu voľných živnostíValid from Thursday, November 24, 1994
  • - podnikateľské poradenstvoValid from Thursday, November 24, 1994
  • - sprostredkovanie obchodu /okrem vyhradených tovarov/Valid from Thursday, November 24, 1994
  • - veľkoobchod v rozsahu voľných obchodných činnostíValid from Thursday, November 24, 1994
  • - obchodná a komerčná činnosť v oblasti všetkých tovarov okrem vyhradených;Valid from Wednesday, June 30, 1993
  • - sprostredkovanie obchodu v uvedenej oblasti;Valid from Wednesday, June 30, 1993

Statutory bodies and related persons

Statutory body

2 active of 5
  • Božena SádovskáActive
    Konateľfrom Thursday, November 24, 1994

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

  • Ondrej LehockýActive
    Konateľfrom Wednesday, June 30, 1993

    Address Krajná 119, Nové Zámky, Slovenská republika

  • Silárd SádovskýEnded
    KonateľWednesday, May 17, 1995 – Wednesday, September 16, 2009

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

  • Ing. Peter MasárEnded
    KonateľWednesday, June 30, 1993 – Tuesday, May 16, 1995

    Address Krajná 113, Nové Zámky, Slovenská republika

  • Ing. Peter OrgovánEnded
    KonateľWednesday, June 30, 1993 – Wednesday, November 23, 1994

    Address Jazdecká 14, Nové Zámky, Slovenská republika

Related persons

2 active of 13
  • Božena SádovskáActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 9, 2023

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Ondrej LehockýActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 9, 2023

    Address Krajná 119, Nové Zámky, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Božena SádovskáEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, December 8, 2023

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Ondrej LehockýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 8, 2009 – Friday, December 8, 2023

    Address Krajná 119, Nové Zámky, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Božena SádovskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 2, 2000 – Monday, December 7, 2009

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

    Share33 %Contribution66,000 SKK
  • Ondrej LehockýEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 2, 2000 – Monday, December 7, 2009

    Address Krajná 119, Nové Zámky, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Silárd SádovskýEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 2, 2000 – Monday, December 7, 2009

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

    Share17 %Contribution34,000 SKK
  • Ondrej LehockýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 17, 1995 – Wednesday, March 1, 2000

    Address Krajná 119, Nové Zámky, Slovenská republika

    Share47 %Contribution47,000 SKK
  • Silárd SádovskýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, May 17, 1995 – Wednesday, March 1, 2000

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

    Share20 %Contribution20,000 SKK
  • Božena SádovskáEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 24, 1994 – Wednesday, March 1, 2000

    Address T.G.Masaryka 22, Nové Zámky, Slovenská republika

    Share33 %Contribution33,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Krajná 119, 94001 Nové Zámky, Slovenská republikafrom Wednesday, May 17, 1995
    • Krajná 113, 94001 Nové Zámky, Slovenská republikaWednesday, June 30, 1993 – Tuesday, May 16, 1995

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/806/N
Main activity
Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

5 entries from the business register

  • Thursday, September 17, 2009Konateľovi Silárdovi Sádovskému zanikla funkcia úmrtím dňa 15.10.2008.
  • Thursday, March 2, 2000Dodatok č. 3 zo dňa 31.7.1998 k spoločenskej zmluve, ktorým bola spoločenská zmluva daná do súladu so zák. č. 11/1998 Z.z.
  • Wednesday, May 17, 1995Dodatok k spoločenskej zmluve zo dňa 27.3.1995. Stary spis: S.r.o. 2239
  • Thursday, November 24, 1994Zmena spoločenskej zmluvy Dodatkom zo dňa 30.12.1993 a 18.11.1994. Stary spis: S.r.o. 2239
  • Wednesday, June 30, 1993Spoločnosť bola založená spoločenskou zmluvou zo dňa 30.4.1993 podľa § 57 ods. 1, § 105 a nasledujúcich zákona č. 513/1991 Zb. Stary spis: S.r.o. 2239
FELIPAK, spol. s r.o.

Registered office

FELIPAK, spol. s r.o.

Krajná 119, 94001 Nové Zámky

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