Company data from Slovak public registers

Andromia Insight

FS&M s.r.o.

Company financial profile・Company ID 35872713・Ľudové námestie 1, 83103 Bratislava・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

115 K €

−14 %
Company ID
35872713
Tax ID
2021773985
VAT ID
SK2021773985, under §4, registered since Thursday, April 1, 2004
Registered office
FS&M s.r.o.Ľudové námestie 1 83103 Bratislava
Established
Tuesday, December 16, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/30366/B

Profit 2025

−12 K €

−348 %Net profit after tax

Assets

48 K €

+11 %Total assets, stated excl. VAT

Equity

5,842 €

−68 %Assets less external liabilities

Debt ratio

87.7 %

+30 ppLiabilities / total assets

Gross margin

2.1 %

−13 ppGross profit / sales
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Andromia score

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Profit

−348 %
358 €−54 K €−17 K €−16 K €−5,710 €−2,116 €232 €−18 K €−499 €1,776 €4,906 €−12 K €2014201520162017201820192020202120222023202420252014358 €2015−54 K €2016−17 K €2017−16 K €2018−5,710 €2019−2,116 €2020232 €2021−18 K €2022−499 €20231,776 €20244,906 €2025−12 K €

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

Revenue

−14 %
116 K €116 K €114 K €68 K €39 K €13 K €51 K €41 K €119 K €109 K €133 K €115 K €2014201520162017201820192020202120222023202420252014116 K €2015116 K €2016114 K €201768 K €201839 K €201913 K €202051 K €202141 K €2022119 K €2023109 K €2024133 K €2025115 K €

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

Income tax

Tax liability trend

19 K €17 K €15 K €2,725 €663 €0 €112 €0 €2,871 €1,348 €1,892 €960 €201420152016201720182019202020212022202320242025Total tax · 201419 K €Total tax · 201517 K €Total tax · 201615 K €Total tax · 20172,725 €Total tax · 2018663 €Total tax · 20190 €Total tax · 2020112 €Total tax · 20210 €Total tax · 20222,871 €Total tax · 20231,348 €Total tax · 20241,892 €Total tax · 2025960 €Current tax · 201419 K €Current tax · 201517 K €Current tax · 201615 K €Current tax · 20172,725 €Current tax · 2018663 €Current tax · 20190 €Current tax · 2020112 €Current tax · 20210 €Current tax · 20222,871 €Current tax · 20231,348 €Current tax · 20241,892 €Current tax · 2025960 €

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

-10.6 %

−14 pp

Profit / revenue

Profit margin

-10.6 %

−14 pp

Profit / sales

ROA

-25.5 %

−37 pp

Return on assets

ROE

-208.3 %

−235 pp

Return on equity

Return on costs

-9.6 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

−13 pp

Added value / revenue

Earnings before tax

−11 K €

−265 %

Profit + income tax

Effective tax

-8.6 %

−36 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

116 K €2014116 K €2015114 K €201668 K €201739 K €201813 K €201951 K €202041 K €2021119 K €2022109 K €2023133 K €2024115 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 goods119 K €109 K €133 K €115 K €
Value added16 K €17 K €20 K €2,446 €
Operating revenue119 K €109 K €133 K €115 K €
Profit after tax−499 €1,776 €4,906 €−12 K €
Income tax2,871 €1,348 €1,892 €960 €
Current income tax2,871 €1,348 €1,892 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €13 K €13 K €13 K €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity5,842 €
  • Liabilities42 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets18 K €22 K €43 K €48 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets18 K €22 K €43 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,944 €0 €8,500 €69 €
Current financial assets0 €0 €0 €0 €
Financial accounts14 K €22 K €34 K €48 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities18 K €22 K €43 K €48 K €
Equity11 K €13 K €18 K €5,842 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−20 K €−21 K €−19 K €−14 K €
Profit/loss for the accounting period after tax−499 €1,776 €4,906 €−12 K €
Liabilities6,228 €9,011 €25 K €42 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,828 €8,611 €25 K €41 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions400 €400 €400 €400 €
Accruals and deferrals0 €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 debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

16 registered activities

  • automatizované spracovanie dát,Valid from Tuesday, December 16, 2003
  • inštalácia programového vybavenia do počítačových systémov,Valid from Tuesday, December 16, 2003
  • inzertná činnosť,Valid from Tuesday, December 16, 2003
  • kúpa tovaru na účely jeho predaja iným prevádzkvoateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, December 16, 2003
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, December 16, 2003
  • organizovanie kurzov a školení v rozsahu voľnej živnosti,Valid from Tuesday, December 16, 2003
  • počítačová grafika,Valid from Tuesday, December 16, 2003
  • poradenská a lektorská činnosť v oblasti školstva v rozsahu voľnej živnosti,Valid from Tuesday, December 16, 2003
  • poradenská činnosť v oblasti elektronických systémov na spracovanie dát a informačných technológií,Valid from Tuesday, December 16, 2003
  • poskytovanie software,Valid from Tuesday, December 16, 2003

Statutory bodies and related persons

Statutory body

1 active of 1
  • Dr. Christian ImoActive
    Konateľfrom Saturday, December 16, 2000

    Address Kirchengasse 41, Gemeinde Wienerwald,, A-2392 Sulz, Rakúsko

Related persons

1 active of 4
  • RNDr. Vladimír KarásekActive
    Spoločník v.o.s. / s.r.o.from Saturday, December 3, 2022

    Address Jankolova 4, 85104 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • RNDr. Vladimír KarásekEnded
    Spoločník v.o.s. / s.r.o.Tuesday, June 30, 2009 – Friday, December 2, 2022

    Address Jankolova 4, 85104 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Dr. Christian ImoEnded
    Spoločník v.o.s. / s.r.o.Thursday, February 19, 2009 – Monday, June 29, 2009

    Address Kirchengasse 41, Gemeinde Wienerwald,, A-2392 Sulz, Rakúsko

    Share100 %Contribution6,638.78 EUR
  • Dr. Christian ImoEnded
    Spoločník v.o.s. / s.r.o.Tuesday, December 16, 2003 – Wednesday, February 18, 2009

    Address Kirchengasse 41, Gemeinde Wienerwald,, A-2392 Sulz, Rakúsko

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Ľudové námestie 1, 83103 Bratislava, Slovenská republikafrom Saturday, June 19, 2010
    • Marhuľová 4, 82107 Bratislava, Slovenská republikaTuesday, June 30, 2009 – Friday, June 18, 2010
    • Jankolova 4, 85104 Bratislava, Slovenská republikaTuesday, December 16, 2003 – Monday, June 29, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/30366/B
Main activity
Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, June 19, 2010Rozhodnutie jediného spoločníka zo dňa 27.05.2010.
  • Tuesday, June 30, 2009Rozhodnutie jediného spoločníka zo dňa 28.05.2009.
  • Tuesday, December 16, 2003Neplatnosť spoločnosti (družstva):
  • Tuesday, December 16, 2003Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou spísanou do notárskej zápisnice č. N 1615/2003, Nz 92576/2003 dňa 15.10.2003 v zmysle § § 56-75 a § 105 a nasl. Zák. č. 513/91Zb. v znení neskorších predpisov.
FS&M s.r.o.

Registered office

FS&M s.r.o.

Ľudové námestie 1, 83103 Bratislava

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