FOTOSPEKTRUM, spol. s r.o.

Company financial profile・Company ID 31689361・K lesu 1776/17, 04018 Košice - mestská časť Krásna・Founded 1994

Financial report Financial statements

Active

Turnover 2025

472 K €

+1,388 %

Company ID: 31689361
Tax ID: 2020481628
VAT ID: —

Registered office: FOTOSPEKTRUM, spol. s r.o.K lesu 1776/17 04018 Košice - mestská časť Krásna
Established: Wednesday, May 4, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/4581/V

Profit 2025

3,214 €

+192 %Net profit after tax

Assets

17 K €

+106 %Total assets, stated excl. VAT

Equity

11 K €

+42 %Assets less external liabilities

Debt ratio

34.1 %

+30 ppLiabilities / total assets

Gross margin

1.1 %

−3.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+192 %

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

Revenue

+1,388 %

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

0.7 %

−2.8 pp

Profit / revenue

Profit margin

0.7 %

−2.8 pp

Profit / sales

ROA

19.3 %

+5.7 pp

Return on assets

ROE

29.3 %

+15 pp

Return on equity

Return on costs

0.7 %

−2.9 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

−3.5 pp

Added value / revenue

Earnings before tax

5,134 €

+257 %

Profit + income tax

Effective tax

37.4 %

+14 pp

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	2022	2023	2024	2025
Sales of products, services and goods	21 K €	20 K €	32 K €	472 K €
Value added	1,500 €	−256 €	1,440 €	5,134 €
Operating revenue	22 K €	20 K €	32 K €	472 K €
Profit after tax	−12 K €	−13 K €	1,100 €	3,214 €
Income tax	0 €	0 €	340 €	1,920 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	15 K €	11 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets17 K €

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

Liabilities and equity

Equity11 K €
Liabilities5,677 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	38 K €	21 K €	8,079 €	17 K €
Non-current assets	1 €	0 €	0 €	0 €
Property, plant and equipment	1 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	38 K €	21 K €	8,079 €	17 K €
Inventory	3,212 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	19 K €	0 €	2,535 €
Financial accounts	1,979 €	1,480 €	8,079 €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	38 K €	21 K €	8,079 €	17 K €
Equity	30 K €	18 K €	7,739 €	11 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−31 K €	−44 K €	0 €	1,100 €
Profit/loss for the accounting period after tax	−12 K €	−13 K €	1,100 €	3,214 €
Liabilities	7,476 €	3,152 €	340 €	5,677 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,717 €	1,516 €	340 €	5,677 €
Long-term bank loans	2,740 €	1,636 €	0 €	0 €
Short-term bank loans	19 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount4,491.14 €

Counterparties2

Latest contractWednesday, June 10, 2020

Largest partners

View all

Štátne divadlo Košice1×4,491.14 €Tuesday, August 14, 2012
Úrad práce, sociálnych vecí a rodiny Košice2×0 €Wednesday, June 10, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3A
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, June 10, 2020
Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1
Úrad práce, sociálnych vecí a rodiny Košice0 €Wednesday, April 29, 2020
Dohoda o ukončení zmluvy o nájme nebytového priestoru DN č.1/2008
Štátne divadlo Košice4,491.14 €Tuesday, August 14, 2012

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

Business activities

39 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, April 23, 2024
Čistiace a upratovacie službyValid from Tuesday, April 23, 2024
Dizajnérske činnostiValid from Tuesday, April 23, 2024
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, April 23, 2024
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Tuesday, April 23, 2024
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 23, 2024
Mimoškolská vzdelávacia činnosťValid from Tuesday, April 23, 2024
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 23, 2024
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, April 23, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, April 23, 2024

Statutory bodies and related persons

Statutory body

1 active of 5

Viliam HenželActive
Konateľfrom Tuesday, March 5, 2024
Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika
Miroslav ParnaiEnded
KonateľMonday, March 11, 2002 – Friday, February 3, 2006
Address Národná trieda 39, Košice, Slovenská republika
Miroslav ParnaiEnded
KonateľTuesday, February 19, 2002 – Monday, April 22, 2024
Address Národná trieda 39, 04001 Košice, Slovenská republika
Peter VámošiEnded
KonateľWednesday, May 4, 1994 – Sunday, March 10, 2002
Address Baltická 8, Košice, Slovenská republika
Zoltán FurmanEnded
KonateľWednesday, May 4, 1994 – Tuesday, August 13, 1996
Address Hemerková 29, Košice, Slovenská republika

Related persons

2 active of 10

Viliam HenželActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 23, 2024
Address K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republika
Share48.2 %Contribution3,200 EUR
AK - Game s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, April 23, 2024
Address Námestie slobody 4, 06601 Humenné, Slovenská republika
Share51.8 %Contribution3,439 EUR
Miroslav ParnaiEnded
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2022 – Monday, April 22, 2024
Address Národná trieda 39, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Miroslav ParnaiEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 11, 2009 – Friday, August 19, 2022
Address Národná trieda 39, 04001 Košice, Slovenská republika
Share100 %Contribution6,639 EUR
Milan VaňuraEnded
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2006 – Tuesday, March 10, 2009
Address Lomená 2857, 47001 Česká Lípa, Česká republika
Share100 %Contribution200,000 SKK
Milan VaňuraEnded
Spoločník v.o.s. / s.r.o.Monday, March 11, 2002 – Friday, February 3, 2006
Address Lomená 2857, Česká Lípa, Česká republika
Share100 %Contribution200,000 SKK
Peter VámošiEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 23, 1998 – Sunday, March 10, 2002
Address Baltická 8, Košice, Slovenská republika
Share100 %Contribution200,000 SKK
Peter VámošiEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 14, 1996 – Monday, June 22, 1998
Address Baltická 8, Košice, Slovenská republika
Share100 %Contribution100,000 SKK
Peter VámošiEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 1994 – Tuesday, August 13, 1996
Address Baltická 8, Košice, Slovenská republika
Share50 %Contribution50,000 SKK
Zoltán FurmanEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 4, 1994 – Tuesday, August 13, 1996
Address Hemerková 29, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

3 changes in the register

Registered office
4 records
- K lesu 1776/17, 04018 Košice - mestská časť Krásna, Slovenská republikafrom Tuesday, April 23, 2024
- Hlavná 99, 04001 Košice, Slovenská republikaSaturday, September 15, 2012 – Monday, April 22, 2024
- Hlavná 87, 04001 Košice, Slovenská republikaFriday, March 22, 1996 – Friday, September 14, 2012
- Hlavná 24, Košice, Slovenská republikaWednesday, May 4, 1994 – Thursday, March 21, 1996

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/4581/V
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Monday, March 11, 2002Zmena zakladateľskej listiny vo forme notárskej zápisnice N 81/2002, Nz 79/2002 zo dňa 19.2.2002.. Deň zániku funkcie konateľa Petra Vámošiho: 19.2.2002. Deň vzniku funkcie konateľa Miroslava Parnaiho: 19.2.2002.
Tuesday, June 23, 1998Zmena zakladateľskej listiny vo forme notárskej zápisnice N 98/98, Nz 94/98 zo dňa 19.5.1998 napísaná v Košiciach.
Wednesday, August 14, 1996Zmeny spoločenskej zmluvy schválené VZ spoločnosti dňa 10.7.1996.
Friday, March 22, 1996Zmena spoločenskej zmluvy zo dňa 30.11.1995.
Wednesday, May 4, 1994Spoločnosť s r.o. bola založená spoločenskou zmluvou z 10.3.1994 v súlade s ust. § 105 a násl. zák. č. 513/91 Zb.

FOTOSPEKTRUM, spol. s r.o.

Registered office

FOTOSPEKTRUM, spol. s r.o.

K lesu 1776/17, 04018 Košice - mestská časť Krásna

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FOTOSPEKTRUM, spol. 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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