FAM, s.r.o.

Company financial profile・Company ID 31683215・Trieda SNP 441/9, 04011 Košice - mestská časť Západ・Founded 1994

Financial report Financial statements

Active

Turnover 2020

57 K €

−6.6 %

Company ID: 31683215
Tax ID: 2020788517
VAT ID: SK2020788517, under §4, registered since Friday, June 1, 2018

Registered office: FAM, s.r.o.Trieda SNP 441/9 04011 Košice - mestská časť Západ
Established: Wednesday, January 5, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4023/V

Profit 2020

−33 K €

−142 %Net profit after tax

Assets

23 K €

−51 %Total assets, stated excl. VAT

Equity

−13 K €

−4,180 %Assets less external liabilities

Debt ratio

157.2 %

+58 ppLiabilities / total assets

Gross margin

-3.9 %

−7.7 ppGross profit / sales

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Andromia score

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Profit

−142 %

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

Revenue

−5.6 %

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

Income tax

Tax liability trend

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

-58.2 %

−36 pp

Profit / revenue

Profit margin

-58.2 %

−35 pp

Profit / sales

ROA

-146.7 %

−117 pp

Return on assets

ROE

256.6 %

+4,591 pp

Return on equity

Return on costs

-36.8 %

−18 pp

Profit / (revenue − profit)

Added value to revenue

-3.9 %

−7.7 pp

Added value / revenue

Earnings before tax

−33 K €

−142 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	36 K €	60 K €	61 K €	57 K €
Value added	6,960 €	12 K €	2,334 €	−2,202 €
Operating revenue	36 K €	60 K €	61 K €	57 K €
Profit after tax	1,842 €	55 €	−14 K €	−33 K €
Income tax	490 €	522 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	1,271 €	11 K €	8,038 €	7,344 €

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

Assetsexcl. VAT

Non-current assets9,174 €
Current assets14 K €

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

Liabilities and equity

Equity−13 K €
Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	9,523 €	21 K €	47 K €	23 K €
Non-current assets	0 €	0 €	13 K €	9,174 €
Property, plant and equipment	0 €	0 €	13 K €	9,174 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,523 €	21 K €	33 K €	14 K €
Inventory	433 €	15 K €	25 K €	10 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,327 €	388 €	397 €	2,635 €
Financial accounts	763 €	5,119 €	8,093 €	462 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	9,523 €	21 K €	47 K €	23 K €
Equity	−11 K €	4,001 €	318 €	−13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−23 K €	−21 K €	−21 K €	−35 K €
Profit/loss for the accounting period after tax	1,842 €	55 €	−14 K €	−33 K €
Liabilities	21 K €	17 K €	46 K €	36 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	11 K €	17 K €	32 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	14 K €	12 K €
Provisions	85 €	85 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 30, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 30, 2017
opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení – plynovýchValid from Friday, June 30, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, June 30, 2017
prípravné práce k realizácii stavbyValid from Friday, June 30, 2017
uskutočňovanie stavieb a ich zmienValid from Friday, June 30, 2017
zámočníctvoValid from Friday, June 30, 2017
maloobchod s priemyselným tovarom, textilom konfekciou, obuvou, odevami, športovými potrebami, kozmetikou, pracími a čistiacimi prostriedkami, drevom, nábytkom, koženou galantériou, potravinami, kvetmi,výpočtovou a reprodukčnou technikou, spotrebnou a priemyselnou elektronikou, nerastnými surovinami, výrobkami zo železa a ocele, stavebninami, biliardovými stolmiValid Wednesday, January 5, 1994 – Thursday, June 29, 2017
mechanické jednoduché zostavovanie hotových dielov do väčších celkov a zostavovanie nových mechanických výrobkovValid from Wednesday, January 5, 1994
montáž, servis, prenájom a prevádzkovanie biliardových stolovValid from Wednesday, January 5, 1994

Statutory bodies and related persons

Statutory body

1 active of 7

Rastislav KachničActive
Konateľfrom Tuesday, June 13, 2017
Address Trieda SNP 441/9, 04011 Košice - mestská časť Západ, Slovenská republika
Zuzana KachničováEnded
KonateľTuesday, June 13, 2017 – Friday, November 9, 2018
Address Trieda SNP 441/9, 04011 Košice - mestská časť Západ, Slovenská republika
RNDr. Viera MoňokováEnded
KonateľMonday, March 22, 1999 – Monday, February 7, 2000
Address Na Košarisku 32, Košice - mestská časť Pereš, Slovenská republika
František MoňokEnded
KonateľWednesday, January 5, 1994 – Thursday, June 29, 2017
Address Zupkova 23, Košice, Slovenská republika
František MoňokEnded
KonateľWednesday, January 5, 1994 – Sunday, March 21, 1999
Address Húskova 3, Košice, Slovenská republika
František MoňokEnded
KonateľWednesday, January 5, 1994 – Friday, November 9, 2018
Address Zupkova 710/23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
RNDr. Viera MoňokováEnded
KonateľWednesday, January 5, 1994 – Sunday, March 21, 1999
Address Titogradská 3, Košice, Slovenská republika

Related persons

1 active of 13

Rastislav KachničActive
Spoločník v.o.s. / s.r.o.from Saturday, November 10, 2018
Address Trieda SNP 441/9, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution6,639 EUR
František MoňokEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Friday, November 9, 2018
Address Zupkova 710/23, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share12 %Contribution797 EUR
Rastislav KachničEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Friday, November 9, 2018
Address Trieda SNP 441/9, 04011 Košice - mestská časť Západ, Slovenská republika
Share20 %Contribution1,328 EUR
Zuzana KachničováEnded
Spoločník v.o.s. / s.r.o.Friday, June 30, 2017 – Friday, November 9, 2018
Address Trieda SNP 441/9, 04011 Košice - mestská časť Západ, Slovenská republika
Share67.99 %Contribution4,514 EUR
František MoňokEnded
Spoločník v.o.s. / s.r.o.Thursday, October 21, 2010 – Thursday, June 29, 2017
Address Zupkova 23, Košice, Slovenská republika
Share100 %Contribution6,639 EUR
František MoňokEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 8, 2000 – Wednesday, October 20, 2010
Address Zupkova 23, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
František MoňokEnded
Spoločník v.o.s. / s.r.o.Monday, March 22, 1999 – Monday, February 7, 2000
Address Zupkova 23, Košice, Slovenská republika
Share51 %Contribution102,000 SKK
Ing. Miroslav MoňokEnded
Spoločník v.o.s. / s.r.o.Monday, March 22, 1999 – Monday, February 7, 2000
Address Na Košarisku 32, Košice - mestská časť Pereš, Slovenská republika
Share25 %Contribution50,000 SKK
RNDr. Viera MoňokováEnded
Spoločník v.o.s. / s.r.o.Monday, March 22, 1999 – Monday, February 7, 2000
Address Na Košarisku 32, Košice - mestská časť Pereš, Slovenská republika
Share24 %Contribution48,000 SKK
František MoňokEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 5, 1994 – Sunday, March 21, 1999
Address Húskova 3, Košice, Slovenská republika
Share27 %Contribution27,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Trieda SNP 441/9, 04011 Košice - mestská časť Západ, Slovenská republikafrom Friday, June 30, 2017
- Kováčska 28, 04000 Košice, Slovenská republikaMonday, March 22, 1999 – Thursday, June 29, 2017
- Bočná 6, 04001 Košice, Slovenská republikaWednesday, January 5, 1994 – Sunday, March 21, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4023/V
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, February 8, 2000Dodatok č. 2 k spoločenskej zmluve zo dňa 20.12.1999.
Monday, March 22, 1999Dodatok č. 1 k spoločenskej zmluve zo dňa 30.7.1998 podľa z.č.11/98 Z.z.
Wednesday, January 5, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 15.12.1993 podľa § 105 a nasl. zák. č. 513/91 Zb.

FAM, s.r.o.

Registered office

FAM, s.r.o.

Trieda SNP 441/9, 04011 Košice - mestská časť Západ

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FAM, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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