V reštrukturalizácii

FeMaDa, s.r.o.

Company financial profile・Company ID 36301469・Papradno 511, 01813 Papradno・Founded 1998

Financial report Financial statements

Turnover 2025

89 K €

−59 %

Company ID: 36301469
Tax ID: 2020111665
VAT ID: SK2020111665, under §4, registered since Wednesday, April 1, 1998

Registered office: FeMaDa, s.r.o.Papradno 511 01813 Papradno
Established: Wednesday, January 7, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/10825/R

Profit 2025

−160 K €

−88 %

Assets

463 K €

−32 %

Equity

−505 K €

−46 %

Debt ratio

209.2 %

+59 pp

Gross margin

-60.3 %

−88 pp

Coming soon

Andromia score

—

Profit

−88 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-179.5 %

−140 pp

Profit / revenue

ROA

-34.5 %

−22 pp

Return on assets

ROE

31.6 %

+7.0 pp

Return on equity

Current ratio

0.40

−24 %

Current assets / current liabilities

Earnings before tax

−158 K €

−90 %

Profit + income tax

Effective tax

-1.0 %

+1.2 pp

Income tax / earnings before tax

Net working capital

−560 K €

−20 %

Current assets − current liabilities

Revenue CAGR

-29.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.08 M €	232 K €	176 K €	89 K €
Value added	193 K €	−24 K €	49 K €	−54 K €
Operating revenue	2.36 M €	293 K €	217 K €	89 K €
Profit after tax	639 K €	−187 K €	−85 K €	−160 K €
Income tax	0 €	0 €	1,846 €	1,594 €
Current income tax	0 €	0 €	1,846 €	1,594 €

Assets

Non-current assets89 K €
Current assets368 K €
Accruals and deferrals4,848 €

Liabilities and equity

Equity−505 K €
Liabilities968 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	997 K €	889 K €	683 K €	463 K €
Non-current assets	431 K €	297 K €	171 K €	89 K €
Property, plant and equipment	431 K €	297 K €	171 K €	89 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	564 K €	588 K €	507 K €	368 K €
Inventory	170 K €	174 K €	167 K €	133 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	285 K €	394 K €	291 K €	234 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	109 K €	20 K €	49 K €	1,176 €
Accruals and deferrals	2,497 €	4,848 €	4,848 €	4,848 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	997 K €	889 K €	683 K €	463 K €
Equity	−74 K €	−261 K €	−346 K €	−505 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−1.66 M €	−995 K €	−1.18 M €	−1.27 M €
Profit/loss for the accounting period after tax	639 K €	−187 K €	−85 K €	−160 K €
Liabilities	1.06 M €	1.15 M €	1.03 M €	968 K €
Non-current liabilities	104 K €	55 K €	55 K €	39 K €
Current liabilities	1.06 M €	1.09 M €	973 K €	928 K €
Short-term financial assistance	−96 K €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	−2,962 €	0 €	0 €	0 €
Accruals and deferrals	9,265 €	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 period0 €Tax liability for the period1,186.18 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

- maloobchod mimo riadnej predajne v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
- maloobchod v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
- podnikateľské poradenstvo v oblasti stolárstvaValid from Wednesday, January 7, 1998
- prenájom strojov a prístrojov bez obsluhujúceho personáluValid from Wednesday, January 7, 1998
- sprostredkovanie obchoduValid from Wednesday, January 7, 1998
- stolárstvoValid from Wednesday, January 7, 1998
- veľkoobchod v rozsahu voľných živnostíValid from Wednesday, January 7, 1998
- výroba drevených obalovValid from Wednesday, January 7, 1998
- výroba jednoduchých výrobkov z drevaValid from Wednesday, January 7, 1998
- výroba nábytkuValid from Wednesday, January 7, 1998

Statutory bodies and related persons

Statutory body

2 active of 2

Anna Kozáčiková
Konateľfrom Wednesday, January 7, 1998
Address Papradno 511, Papradno, Slovenská republika
Ing. František Kozáčik
Konateľfrom Wednesday, January 7, 1998
Address Papradno 511, Papradno, Slovenská republika

Related persons

2 active of 6

Anna Kozáčiková
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2009
Address Papradno 511, Papradno, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. František Kozáčik
Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2009
Address Papradno 511, Papradno, Slovenská republika
Share50 %Contribution3,320 EUR
Anna KozáčikováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2000 – Monday, March 30, 2009
Address Papradno 511, Papradno, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. František KozáčikInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 25, 2000 – Monday, March 30, 2009
Address Papradno 511, Papradno, Slovenská republika
Share50 %Contribution100,000 SKK
Anna KozáčikováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 7, 1998 – Monday, January 24, 2000
Address Papradno 511, Papradno, Slovenská republika
Share50 %Contribution50,000 SKK
Ing. František KozáčikInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 7, 1998 – Monday, January 24, 2000
Address Papradno 511, Papradno, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/10825/R
Legal status: V reštrukturalizácii
Main activity: Výroba ostatná stavebnostolárska a tesárska
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, October 18, 2004Valné zhromaždenie dňa 09.01.2003 schválilo dodatok č.2 k spoločenskej zmluve.
Tuesday, January 25, 2000Dodatok č. 1 k spoločenskej zmluve schválený valným zhromaždením dňa 12.03.1999.
Wednesday, January 7, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 03.12.1997 podľa § 105 a nasl. zákona č. 513/1991 Zb.

FeMaDa, s.r.o.

Registered office

FeMaDa, s.r.o.

Papradno 511, 01813 Papradno

Open in Google Maps

FeMaDa, 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

Start monitoring the market today