Active

FS&M s.r.o.

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

Financial report Financial statements

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 %

Assets

48 K €

+11 %

Equity

5,842 €

−68 %

Debt ratio

87.7 %

+30 pp

Gross margin

2.1 %

−13 pp

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Andromia score

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Profit

−348 %

Revenue

−14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-10.6 %

−14 pp

Profit / revenue

ROA

-25.5 %

−37 pp

Return on assets

ROE

-208.3 %

−235 pp

Return on equity

Current ratio

1.15

−34 %

Current assets / current liabilities

Earnings before tax

−11 K €

−265 %

Profit + income tax

Effective tax

-8.6 %

−36 pp

Income tax / earnings before tax

Net working capital

6,242 €

−66 %

Current assets − current liabilities

Revenue CAGR

-0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	119 K €	109 K €	133 K €	115 K €
Value added	16 K €	17 K €	20 K €	2,446 €
Operating revenue	119 K €	109 K €	133 K €	115 K €
Profit after tax	−499 €	1,776 €	4,906 €	−12 K €
Income tax	2,871 €	1,348 €	1,892 €	960 €
Current income tax	2,871 €	1,348 €	1,892 €	960 €

Assets

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

Liabilities and equity

Equity5,842 €
Liabilities42 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	18 K €	22 K €	43 K €	48 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	22 K €	43 K €	48 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,944 €	0 €	8,500 €	69 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	14 K €	22 K €	34 K €	48 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	22 K €	43 K €	48 K €
Equity	11 K €	13 K €	18 K €	5,842 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	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 €
Liabilities	6,228 €	9,011 €	25 K €	42 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,828 €	8,611 €	25 K €	41 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	400 €	400 €	400 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable periodQ425Excess deduction for the period70.61 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount247.95 €Yes

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 Imo
Konateľfrom Saturday, December 16, 2000
Address Kirchengasse 41, Gemeinde Wienerwald,, A-2392 Sulz, Rakúsko

Related persons

1 active of 4

RNDr. Vladimír Karásek
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 KarásekInactive
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 ImoInactive
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 ImoInactive
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

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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FS&M s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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