F.G., s.r.o.

Company financial profile・Company ID 35705973・Veľké trávniky 2266/12, 90901 Skalica・Founded 1997

Financial report Financial statements

Active

Turnover 2025

28 K €

+26 %

Company ID: 35705973
Tax ID: 2020240948
VAT ID: SK2020240948, under §4, registered since Saturday, February 1, 1997

Registered office: F.G., s.r.o.Veľké trávniky 2266/12 90901 Skalica
Established: Wednesday, January 8, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/46437/T

Profit 2025

−8,810 €

+13 %Net profit after tax

Assets

8,603 €

−46 %Total assets, stated excl. VAT

Equity

−12 K €

−278 %Assets less external liabilities

Debt ratio

239.3 %

+119 ppLiabilities / total assets

Gross margin

54.4 %

+4.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+13 %

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

Revenue

+9.4 %

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

-31.1 %

+14 pp

Profit / revenue

Profit margin

-36.0 %

+9.4 pp

Profit / sales

ROA

-102.4 %

−38 pp

Return on assets

ROE

73.5 %

−246 pp

Return on equity

Return on costs

-23.7 %

+7.3 pp

Profit / (revenue − profit)

Added value to revenue

46.9 %

−2.2 pp

Added value / revenue

Earnings before tax

−8,470 €

+14 %

Profit + income tax

Effective tax

-4.0 %

−0.5 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	23 K €	26 K €	22 K €	24 K €
Value added	16 K €	11 K €	11 K €	13 K €
Operating revenue	26 K €	29 K €	23 K €	28 K €
Profit after tax	−9,190 €	−6,204 €	−10 K €	−8,810 €
Income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	19 K €	12 K €	13 K €	14 K €

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

Assetsexcl. VAT

Non-current assets3,922 €
Current assets4,681 €

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

Liabilities and equity

Equity−12 K €
Liabilities21 K €

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	32 K €	24 K €	16 K €	8,603 €
Non-current assets	22 K €	16 K €	9,806 €	3,922 €
Property, plant and equipment	22 K €	16 K €	9,806 €	3,922 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	8,338 €	6,062 €	4,681 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,638 €	3,195 €	2,634 €	1,448 €
Financial accounts	5,192 €	5,143 €	3,428 €	3,233 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	32 K €	24 K €	16 K €	8,603 €
Equity	−32 K €	−39 K €	−3,170 €	−12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−30 K €	−39 K €	0 €	−10 K €
Profit/loss for the accounting period after tax	−9,190 €	−6,204 €	−10 K €	−8,810 €
Liabilities	65 K €	63 K €	19 K €	21 K €
Non-current liabilities	639 €	681 €	731 €	0 €
Current liabilities	64 K €	62 K €	11 K €	15 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	6,660 €	5,400 €
Provisions	0 €	281 €	459 €	286 €

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 periodQ126Excess deduction for the period0 €Tax liability for the period763.29 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

5 registered activities

- činnosť ekonomických a účtovných poradcov,Valid from Wednesday, January 8, 1997
- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Wednesday, January 8, 1997
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/, v rozsahu voľnej živnosti,Valid from Wednesday, January 8, 1997
- sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, January 8, 1997
- vedenie účtovníctva,Valid from Wednesday, January 8, 1997

Statutory bodies and related persons

Statutory body

1 active of 5

Dagmar OlajošováActive
Konateľfrom Wednesday, January 8, 1997
Address Veľké trávniky 2266/12, 90901 Skalica, Slovenská republika
Ing. Mária ReháčkováEnded
KonateľMonday, December 7, 2009 – Thursday, April 20, 2023
Address ul. Pri Šajbách 30, 83106 Bratislava, Slovenská republika
Dagmar GelingerováEnded
KonateľWednesday, January 8, 1997 – Thursday, April 20, 2023
Address Pri Šajbách 24, 83106 Bratislava, Slovenská republika
Ing. Renáta FašungováEnded
KonateľWednesday, January 8, 1997 – Sunday, October 3, 1999
Address Trávna 13, 83106 Bratislava, Slovenská republika
Ing Renáta GelingerováEnded
KonateľWednesday, January 8, 1997 – Friday, January 8, 2010
Address Trávna 13, 83106 Bratislava, Slovenská republika

Related persons

1 active of 11

Dagmar OlajošováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 13, 2023
Address Veľké trávniky 2266/12, 90901 Skalica, Slovenská republika
Share100 %Contribution6,640 EUR
Dagmar GelingerováEnded
Spoločník v.o.s. / s.r.o.Friday, February 17, 2023 – Wednesday, April 12, 2023
Address Pri Šajbách 24, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Mária ReháčkováEnded
Spoločník v.o.s. / s.r.o.Friday, February 17, 2023 – Wednesday, April 12, 2023
Address ul. Pri Šajbách 30, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Mária ReháčkováEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Thursday, February 16, 2023
Address ul. Pri Šajbách 30, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Dagmar GelingerováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Thursday, February 16, 2023
Address Pri Šajbách 24, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing Renáta GelingerováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 15, 2009 – Friday, January 8, 2010
Address Trávna 13, 83106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing Renáta GelingerováEnded
Spoločník v.o.s. / s.r.o.Monday, October 4, 1999 – Wednesday, October 14, 2009
Address Trávna 13, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Dagmar GelingerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 1998 – Wednesday, October 14, 2009
Address Pri Šajbách 24, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Renáta FašungováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 20, 1998 – Sunday, October 3, 1999
Address Trávna 13, 83106 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Dagmar GelingerováEnded
Spoločník v.o.s. / s.r.o.Wednesday, January 8, 1997 – Tuesday, May 19, 1998
Address Pri Šajbách 24, 83106 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Veľké trávniky 2266/12, 90901 Skalica, Slovenská republikafrom Tuesday, March 19, 2019
- Beckovská 38, 82104 Bratislava, Slovenská republikaWednesday, April 7, 2004 – Monday, March 18, 2019
- Kašmírska 7, 82104 Bratislava, Slovenská republikaWednesday, January 8, 1997 – Tuesday, April 6, 2004

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/46437/T
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, January 9, 2010Zápisnica z valného zhromaždenia zo dňa 07.12.2009. Dodatok č. 2/2009 k spoločenskej zmluve zo dňa 09.12.2009.
Wednesday, April 7, 2004Zápisnica z valného zhromaždenia zo dňa 16.12.2002. Zápisnica z valného zhromaždenia zo dňa 2.4.2003. Spoločenská zmluva zo dňa 16.12.2002. Dodatok k spoločenskej zmluve zo dňa 23.4.2003.
Monday, February 17, 2003Zápisnica z mimoriadného valného zhromaždenia zo dňa 16.12.2002. Dodatok k Spoločenskej zmluve o založení spoločnosti zo dňa 16.12.2002, ktorý obsahuje úplné nové znenie Spoločenskej zmluvy zo dňa 9.12.1996.
Monday, October 4, 1999Oznámenie o zmene mena - vydané Okresným úradom Bratislava III zn,.. 99/046266 -Zám zo dňa 6.8.99 z mena Fašungová na Gelingerová Rozsudok OS Bratislava II č.k. 7c 1115/98 zo dňa 25.5.1999 právopl. 20.7.1999.
Wednesday, May 20, 1998Zápisnica z mimoriadného valného zhromaždenia zo dňa 5.5.1998, dodatok č.1 k spoločenskej zmluve zo dňa 11.5.1998. Stary spis: S.r.o. 19805
Wednesday, January 8, 1997Spoločenská zmluva zo dňa 9.12.1996 o založení spoločnosti v zmysle Zák. č. 513/91 Zb. Stary spis: S.r.o. 19805

F.G., s.r.o.

Registered office

F.G., s.r.o.

Veľké trávniky 2266/12, 90901 Skalica

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F.G., 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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