Active

FRAMAF, s.r.o.

Company financial profile・Company ID 35882506・Ivánska 20, 90045 Malinovo・Founded 2004

Financial report Financial statements

Turnover 2019

36 K €

−0.7 %

Company ID: 35882506
Tax ID: 2021812793
VAT ID: SK2021812793, under §4, registered since Thursday, July 1, 2004

Registered office: FRAMAF, s.r.o.Ivánska 20 90045 Malinovo
Established: Monday, January 19, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/31386/B

Profit 2019

789 €

−78 %

Assets

76 K €

−9.4 %

Equity

22 K €

+29 %

Debt ratio

70.6 %

−8.8 pp

Gross margin

74.1 %

+29 pp

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Andromia score

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Profit

−78 %

Revenue

−0.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.2 %

−7.6 pp

Profit / revenue

ROA

1.0 %

−3.2 pp

Return on assets

ROE

3.5 %

−17 pp

Return on equity

Current ratio

0.10

+66 %

Current assets / current liabilities

Earnings before tax

999 €

−78 %

Profit + income tax

Effective tax

21.0 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−26 K €

+39 %

Current assets − current liabilities

Revenue CAGR

-14.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2019
Sales of products, services and goods	58 K €	61 K €	37 K €	36 K €
Value added	14 K €	10 K €	16 K €	27 K €
Operating revenue	58 K €	61 K €	37 K €	36 K €
Profit after tax	3,352 €	3,070 €	3,572 €	789 €
Income tax	960 €	960 €	960 €	210 €

Assets

Non-current assets73 K €
Current assets2,960 €

Liabilities and equity

Equity22 K €
Liabilities54 K €

Balance sheet

Assets

Item	2015	2016	2017	2019
Total assets	72 K €	71 K €	84 K €	76 K €
Non-current assets	69 K €	66 K €	81 K €	73 K €
Property, plant and equipment	69 K €	66 K €	81 K €	73 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	3,338 €	4,703 €	2,787 €	2,960 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,815 €	3,115 €	2,662 €	2,380 €
Financial accounts	523 €	1,588 €	125 €	580 €

Liabilities and equity

Item	2015	2016	2017	2019
Total equity and liabilities	72 K €	71 K €	84 K €	76 K €
Equity	10 K €	13 K €	17 K €	22 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	3,352 €	6,422 €	14 K €
Profit/loss for the accounting period after tax	3,352 €	3,070 €	3,572 €	789 €
Liabilities	62 K €	58 K €	67 K €	54 K €
Non-current liabilities	0 €	0 €	21 K €	25 K €
Current liabilities	52 K €	54 K €	45 K €	29 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	9,500 €	4,320 €	0 €	0 €
Provisions	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 period0226Excess deduction for the period236.46 €Tax liability for the period0 €Yes
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, January 19, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, January 19, 2004
nákup a predaj kvetov a doplnkového sortimentu,Valid from Monday, January 19, 2004
poradenská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Monday, January 19, 2004
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Monday, January 19, 2004
prenájom motorových vozidiel,Valid from Monday, January 19, 2004
prenájom nebytových priestorov spojený s doplnkovými službami-obstarávateľské služby spojené s prenájmom,Valid from Monday, January 19, 2004
prieskum trhu a verejnej mienky,Valid from Monday, January 19, 2004
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Monday, January 19, 2004
rozširovanie periodických a neperiodických publikácií (roznášanie letákov),Valid from Monday, January 19, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Karol Kálmán
Konateľfrom Friday, February 22, 2008
Address Slnečná ulica 203/12, 93013 Trhová Hradská, Slovenská republika
Ing. Marta Fehérová
Konateľfrom Monday, January 19, 2004
Address Ivánska 672/20, 90045 Malinovo, Slovenská republika
František SzilinszkýInactive
KonateľMonday, January 19, 2004 – Thursday, April 24, 2008
Address Zátoňská 38, 90045 Malinovo, Slovenská republika

Related persons

2 active of 9

Ing. Marta Fehérová
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2016
Address Ivánska 672/20, 90045 Malinovo, Slovenská republika
Share50 %Contribution3,320 EUR
Karol Kálmán
Spoločník v.o.s. / s.r.o.from Tuesday, September 6, 2016
Address Slnečná ulica 203/12, 93013 Trhová Hradská, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marta FehérováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 22, 2012 – Monday, September 5, 2016
Address Ivánska 672/20, 90045 Malinovo, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Marta FehérováInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Tuesday, February 21, 2012
Address Ivánska 672/20, 90045 Malinovo, Slovenská republika
Share50 %Contribution3,320 EUR
Karol KálmánInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 15, 2009 – Tuesday, February 21, 2012
Address Trhová Hradská 341, 93013 Trhová Hradská, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Marta FehérováInactive
Spoločník v.o.s. / s.r.o.Friday, April 25, 2008 – Monday, September 14, 2009
Address Ivánska 672/20, 90045 Malinovo, Slovenská republika
Share50 %Contribution100,000 SKK
Karol KálmánInactive
Spoločník v.o.s. / s.r.o.Friday, April 25, 2008 – Monday, September 14, 2009
Address Trhová Hradská 341, 93013 Trhová Hradská, Slovenská republika
Share50 %Contribution100,000 SKK
František SzilinszkýInactive
Spoločník v.o.s. / s.r.o.Monday, January 19, 2004 – Thursday, April 24, 2008
Address Zátoňská 38, 90045 Malinovo, Slovenská republika
Share15 %Contribution30,000 SKK
Ing. Marta FehérováInactive
Spoločník v.o.s. / s.r.o.Monday, January 19, 2004 – Thursday, April 24, 2008
Address Ivánska 672/20, 90045 Malinovo, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/31386/B
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

4 entries from the business register

Tuesday, September 6, 2016Rozhodnutie jediného spoločníka zo dňa 22.01.2016.
Wednesday, February 22, 2012Zápisnica z valného zhromaždenia zo dňa 16.01.2012.
Friday, April 25, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.02.2008.
Monday, January 19, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.06.2003 v zmysle ust. § § 105-153 Zák. č. 513/91 v znení neskorších predpisov.

FRAMAF, s.r.o.

Registered office

FRAMAF, s.r.o.

Ivánska 20, 90045 Malinovo

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FRAMAF, 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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