Company data from Slovak public registers

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FEMA - spol. s r.o.

Company financial profile・Company ID 36207373・Ružová 48, 04011 Košice・Founded 2001

Financial reportFinancial statements

Turnover 2025

117 K €

+0.1 %
Company ID
36207373
Tax ID
2020053805
VAT ID
SK2020053805, under §4, registered since Monday, September 1, 2003
Registered office
FEMA - spol. s r.o.Ružová 48 04011 Košice
Established
Friday, June 8, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/12548/V

Profit 2025

5,228 €

−76 %

Assets

93 K €

+38 %

Equity

62 K €

+9.2 %

Debt ratio

33.3 %

+17 pp

Gross margin

49.1 %

+6.3 pp
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Andromia score

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Profit

−76 %
−3,490 €5,481 €−5,166 €1,146 €7,576 €12 K €19 K €22 K €12 K €9,190 €22 K €5,228 €201420152016201720182019202020212022202320242025

Revenue

−2.1 %
58 K €57 K €46 K €43 K €78 K €97 K €125 K €121 K €97 K €62 K €105 K €103 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.5 %

−14 pp

Profit / revenue

ROA

5.6 %

−27 pp

Return on assets

ROE

8.5 %

−31 pp

Return on equity

Current ratio

9.14

+32 %

Current assets / current liabilities

Earnings before tax

9,600 €

−66 %

Profit + income tax

Effective tax

45.5 %

+25 pp

Income tax / earnings before tax

Net working capital

46 K €

−5.6 %

Current assets − current liabilities

Revenue CAGR

5.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

60 K €201457 K €201548 K €201644 K €201778 K €201897 K €2019125 K €2020124 K €202197 K €202263 K €2023117 K €2024117 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods97 K €62 K €105 K €103 K €
Value added53 K €35 K €45 K €50 K €
Operating revenue97 K €63 K €117 K €117 K €
Profit after tax12 K €9,190 €22 K €5,228 €
Income tax3,450 €2,458 €5,872 €4,372 €

Assets

  • Non-current assets41 K €
  • Current assets52 K €

Liabilities and equity

  • Equity62 K €
  • Liabilities31 K €

Balance sheet

Assets

Item2022202320242025
Total assets51 K €39 K €67 K €93 K €
Non-current assets15 K €6,416 €9,849 €41 K €
Property, plant and equipment15 K €6,416 €9,849 €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €33 K €58 K €52 K €
Inventory331 €163 €48 €131 €
Non-current receivables0 €0 €0 €0 €
Current receivables26 K €21 K €20 K €34 K €
Financial accounts9,491 €12 K €37 K €18 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities51 K €39 K €67 K €93 K €
Equity38 K €35 K €57 K €62 K €
Share capital25 K €25 K €25 K €25 K €
Profit/loss of previous years0 €−1 €9,189 €31 K €
Profit/loss for the accounting period after tax12 K €9,190 €22 K €5,228 €
Liabilities13 K €4,418 €11 K €31 K €
Non-current liabilities4,867 €3,457 €2,399 €25 K €
Current liabilities4,567 €961 €8,302 €5,710 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans3,401 €0 €0 €0 €
Provisions121 €0 €101 €238 €

Income tax

Tax liability trend

960 €1,444 €960 €960 €2,183 €2,518 €5,094 €5,934 €3,450 €2,458 €5,872 €4,372 €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period1,298.05 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

30 registered activities

  • oprava cestných motorových vozidielValid from Tuesday, June 4, 2002
  • baliace činnostiValid from Friday, June 8, 2001
  • činnosti v oblasti nehnuteľností s vlastným alebo prenajatým majetkomValid from Friday, June 8, 2001
  • čistenie budov a upratovacie práceValid from Friday, June 8, 2001
  • demolácia a zemné práceValid from Friday, June 8, 2001
  • finančný leasingValid from Friday, June 8, 2001
  • izolácie proti vodeValid from Friday, June 8, 2001
  • maloobchodný predaj pohonných hmôtValid from Friday, June 8, 2001
  • maľovanie, lakovanie a sklenárske práceValid from Friday, June 8, 2001
  • mechanické úpravy na zákazku alebo na zmluvnom základeValid from Friday, June 8, 2001

Statutory bodies and related persons

Statutory body

1 active of 3
  • František Matis
    Konateľfrom Friday, October 24, 2008

    Address Bidovce 145, 04445 Bidovce, Slovenská republika

  • Helena MatisováInactive
    KonateľTuesday, June 4, 2002 – Tuesday, December 2, 2008

    Address Ružová 48, 04011 Košice, Slovenská republika

  • František MatisInactive
    KonateľFriday, June 8, 2001 – Monday, June 3, 2002

    Address Ružová 48, Košice, Slovenská republika

Related persons

2 active of 10
  • František Matis
    Spoločník v.o.s. / s.r.o.from Friday, January 15, 2016

    Address Bidovce 145, 04445 Bidovce, Slovenská republika

    Share75 %Contribution18,672 EUR
  • Zuzana Matisová
    Spoločník v.o.s. / s.r.o.from Friday, January 15, 2016

    Address Bidovce 145, 04445 Bidovce, Slovenská republika

    Share25 %Contribution6,224 EUR
  • František MatisInactive
    Spoločník v.o.s. / s.r.o.Thursday, November 12, 2009 – Thursday, January 14, 2016

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share100 %Contribution24,896 EUR
  • František MatisInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 3, 2008 – Wednesday, November 11, 2009

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share100 %Contribution750,000 SKK
  • František MatisInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2005 – Tuesday, December 2, 2008

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share50 %Contribution375,000 SKK
  • Helena MatisováInactive
    Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2005 – Tuesday, December 2, 2008

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share50 %Contribution375,000 SKK
  • František MatisInactive
    Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Tuesday, June 21, 2005

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Helena MatisováInactive
    Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Tuesday, June 21, 2005

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Helena MatisováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 4, 2002 – Thursday, October 21, 2004

    Address Ružová 48, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • František MatisInactive
    Spoločník v.o.s. / s.r.o.Friday, June 8, 2001 – Monday, June 3, 2002

    Address Ružová 48, Košice, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/12548/V
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, June 4, 2002Dodatok č. 1 k zakladateľskej listine o založení spoločnosti vykonaná formou notárskej zápisnice č. N 128/2002, Nz 125/2002 zo dňa 21.3.2002.
  • Friday, June 8, 2001Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou formou notárskej zápisnice č. N 159/2001, Nz 152/2001 zo dňa 9.5.2001 podľa zákona č. 513/91 Zb. v znení zákona č. 11/98 Z.z.
FEMA - spol. s r.o.

Registered office

FEMA - spol. s r.o.

Ružová 48, 04011 Košice

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