Terminated since Wednesday, January 18, 2017

FEMILEK, s.r.o.

Company financial profile・Company ID 36340545・Mostová 10, 91501 Nové Mesto nad Váhom・Founded 2004

Financial report Financial statements

Turnover 2016

724 K €

−22 %

Company ID: 36340545
Tax ID: —
VAT ID: —

Registered office: FEMILEK, s.r.o.Mostová 10 91501 Nové Mesto nad Váhom
Established: Thursday, December 9, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/15206/R
Dissolution date: Wednesday, January 18, 2017

Profit 2016

78 K €

+1,486 %

Assets

121 K €

−47 %

Equity

62 K €

+477 %

Debt ratio

48.9 %

−58 pp

Gross margin

2.3 %

−5.9 pp

Coming soon

Andromia score

—

Profit

+1,486 %

Revenue

−42 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.8 %

+11 pp

Profit / revenue

ROA

64.7 %

+67 pp

Return on assets

ROE

126.5 %

+92 pp

Return on equity

Current ratio

2.13

+80 %

Current assets / current liabilities

Earnings before tax

102 K €

+3,796 %

Profit + income tax

Effective tax

23.2 %

+128 pp

Income tax / earnings before tax

Net working capital

62 K €

+88 %

Current assets − current liabilities

Revenue CAGR

-22.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	871 K €	896 K €	517 K €
Value added	68 K €	73 K €	12 K €
Operating revenue	879 K €	926 K €	724 K €
Profit after tax	−24 K €	−5,629 €	78 K €
Income tax	2,881 €	2,880 €	24 K €
Current income tax	2,881 €	2,880 €	24 K €

Assets

Non-current assets3,320 €
Current assets117 K €
Accruals and deferrals109 €

Liabilities and equity

Equity62 K €
Liabilities59 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	219 K €	228 K €	121 K €
Non-current assets	3,320 €	3,320 €	3,320 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	3,320 €	3,320 €	3,320 €
Current assets	211 K €	215 K €	117 K €
Inventory	92 K €	98 K €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	89 K €	92 K €	8,292 €
Current financial assets	0 €	0 €	0 €
Financial accounts	30 K €	26 K €	109 K €
Accruals and deferrals	5,062 €	9,765 €	109 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	219 K €	228 K €	121 K €
Equity	−11 K €	−16 K €	62 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €
Profit/loss of previous years	5,565 €	−18 K €	−24 K €
Profit/loss for the accounting period after tax	−24 K €	−5,629 €	78 K €
Liabilities	230 K €	244 K €	59 K €
Non-current liabilities	1,920 €	2,073 €	2,174 €
Current liabilities	169 K €	182 K €	55 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	54 K €	55 K €	0 €
Provisions	5,228 €	5,272 €	1,800 €
Accruals and deferrals	0 €	169 €	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

poskytovanie lekárenskej starostlivosti v odbore lekárenstvo vo verejnej lekárniValid Tuesday, January 3, 2006 – Tuesday, January 17, 2017
kopírovacie a sekretárske práceValid Thursday, December 9, 2004 – Tuesday, January 17, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Thursday, December 9, 2004 – Tuesday, January 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid Thursday, December 9, 2004 – Tuesday, January 17, 2017
poradenská činnosť v oblasti obchodu, výroby a služiebValid Thursday, December 9, 2004 – Tuesday, January 17, 2017
reklamná a propagačná činnosťValid Thursday, December 9, 2004 – Tuesday, January 17, 2017
sprostredkovateľská činnosť v rozsahu voľných živnostíValid Thursday, December 9, 2004 – Tuesday, January 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 2

Danka MikováInactive
KonateľThursday, December 9, 2004 – Tuesday, January 17, 2017
Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika
Mgr. Marcela FecsuováInactive
KonateľThursday, December 9, 2004 – Tuesday, January 17, 2017
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 4

Danka MikováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Tuesday, January 17, 2017
Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Marcela FecsuováInactive
Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Tuesday, January 17, 2017
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
Danka MikováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Friday, April 30, 2010
Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Marcela FecsuováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 9, 2004 – Friday, April 30, 2010
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/15206/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, January 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 18, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 9.12.2016 Právny dôvod zrušenia: zrušenie rozdelením

FEMILEK, s.r.o.

Registered office

FEMILEK, s.r.o.

Mostová 10, 91501 Nové Mesto nad Váhom

Open in Google Maps

FEMILEK, 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