Company data from Slovak public registers

Andromia Insight
Terminated since Wednesday, August 21, 2019

FIMA, s.r.o.

Company financial profile・Company ID 36180084・Tr. SNP 61, 04011 Košice・Founded 1997

Financial reportFinancial statements

Turnover 2018

3,450 €

+44 %
Company ID
36180084
Tax ID
—
VAT ID
—
Registered office
FIMA, s.r.o.Tr. SNP 61 04011 Košice
Established
Friday, December 19, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/9962/V
Dissolution date
Wednesday, August 21, 2019

Profit 2018

42 €

+119 %

Assets

835 €

+1,315 %

Equity

−5,742 €

+0.7 %

Debt ratio

787.7 %

−9,116 pp

Gross margin

100.0 %

+20 pp
Coming soon

Andromia score

—

Profit

+119 %
234 €1,688 €635 €−226 €42 €20142015201620172018

Revenue

+44 %
3,823 €4,300 €4,100 €2,400 €3,450 €20142015201620172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+11 pp

Profit / revenue

ROA

5.0 %

+388 pp

Return on assets

ROE

-0.7 %

−4.6 pp

Return on equity

Current ratio

0.15

+1,133 %

Current assets / current liabilities

Earnings before tax

54 €

+286 %

Profit + income tax

Effective tax

22.2 %

−1,692 pp

Income tax / earnings before tax

Net working capital

−4,875 €

+0.9 %

Current assets − current liabilities

Revenue CAGR

-2.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3,823 €20144,300 €20154,100 €20162,400 €20173,450 €2018

Income statement

Item2015201620172018
Sales of products, services and goods4,300 €4,100 €2,400 €3,450 €
Value added3,291 €878 €1,920 €3,450 €
Operating revenue4,300 €4,100 €2,400 €3,450 €
Profit after tax1,688 €635 €−226 €42 €
Income tax240 €240 €240 €12 €
Current income tax—240 €240 €12 €

Assets

  • Non-current assets0 €
  • Current assets835 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity−5,742 €
  • Liabilities6,577 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2015201620172018
Total assets469 €1,829 €59 €835 €
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 assets469 €1,829 €59 €835 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables376 €1,374 €−159 €484 €
Current financial assets—0 €0 €0 €
Financial accounts93 €455 €218 €351 €
Accruals and deferrals—0 €0 €0 €

Liabilities and equity

Item2015201620172018
Total equity and liabilities469 €1,829 €59 €835 €
Equity−6,193 €−5,558 €−5,784 €−5,742 €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components—308 €308 €308 €
Profit/loss of previous years−15 K €−13 K €−13 K €−13 K €
Profit/loss for the accounting period after tax1,688 €635 €−226 €42 €
Liabilities6,662 €7,387 €5,843 €6,577 €
Non-current liabilities867 €867 €867 €867 €
Current liabilities5,795 €6,520 €4,976 €5,710 €
Short-term financial assistance—0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals—0 €0 €0 €

Income tax

Tax liability trend

480 €240 €240 €240 €12 €20142015201620172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

33 registered activities

  • aranžérske službyValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • činnosť colného deklarantaValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • činnosť organizačných a ekonomických poradcovValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • demolácie, búracie práce a prípravné práce pre stavbuValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • kancelárske a sekretárske služby /vrátane kopírovacích a rozmnožovacích služieb/Valid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • krajčírstvoValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • marketing a manažmentValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • nechtový dizajnValid Sunday, July 10, 2005 – Tuesday, August 20, 2019
  • organizovanie kultúrnych, spoločenských a športových podujatíValid Sunday, July 10, 2005 – Tuesday, August 20, 2019

Statutory bodies and related persons

Statutory body

0 active of 1
  • Anna MúdraInactive
    KonateľFriday, December 19, 1997 – Tuesday, August 20, 2019

    Address Humenská 22, Košice, Slovenská republika

Related persons

0 active of 3
  • Anna MúdraInactive
    Spoločník v.o.s. / s.r.o.Wednesday, January 26, 2011 – Tuesday, August 20, 2019

    Address Humenská 22, Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Anna MúdraInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 19, 1998 – Tuesday, January 25, 2011

    Address Humenská 22, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Anna MúdraInactive
    Spoločník v.o.s. / s.r.o.Friday, December 19, 1997 – Wednesday, November 18, 1998

    Address Humenská 22, Košice, Slovenská republika

    Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/9962/V
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

5 entries from the business register

  • Wednesday, August 21, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 21.8.2019 Právny dôvod výmazu: ex offo výmaz
  • Wednesday, August 21, 2019Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I sp. zn. 29CbR/44/2016 zo dňa 28.5.2019.
  • Wednesday, August 21, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 4.7.2019 Právny dôvod zrušenia: rozhodnutím okresného súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka
  • Thursday, November 19, 1998Dodatok č.1 k spoločenskej zmluve zo dňa 18.6.1998 v znení zák. č. 11/98 Z.z.
  • Friday, December 19, 1997Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice číslo N 175/97, Nz 172/97 zo dňa 9.12.1997 podľa § 105 a nasl. ust. zákona č. 513/91 Zb.
FIMA, s.r.o.

Registered office

FIMA, s.r.o.

Tr. SNP 61, 04011 Košice

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