Terminated since Tuesday, November 23, 2021

FEDMAN, s.r.o.

Company financial profile・Company ID 36425982・Závodského 35, 01001 Žilina・Founded 2004

Financial report Financial statements

Turnover 2020

16 K €

+326 %

Company ID: 36425982
Tax ID: —
VAT ID: —

Registered office: FEDMAN, s.r.o.Závodského 35 01001 Žilina
Established: Thursday, December 23, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/15749/L
Dissolution date: Tuesday, November 23, 2021

Profit 2020

585 €

+73 %

Assets

20 K €

+3.1 %

Equity

20 K €

+3.0 %

Debt ratio

0.7 %

Gross margin

5.1 %

−9.6 pp

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Andromia score

—

Profit

+73 %

Revenue

+326 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

−5.4 pp

Profit / revenue

ROA

2.9 %

+1.2 pp

Return on assets

ROE

3.0 %

+1.2 pp

Return on equity

Current ratio

153.35

−5.6 %

Current assets / current liabilities

Earnings before tax

688 €

+61 %

Profit + income tax

Effective tax

15.0 %

−6.1 pp

Income tax / earnings before tax

Net working capital

20 K €

+3.0 %

Current assets − current liabilities

Revenue CAGR

-29.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2017	2018	2019	2020
Sales of products, services and goods	152 K €	77 K €	3,730 €	16 K €
Value added	3,562 €	4,458 €	550 €	816 €
Operating revenue	152 K €	77 K €	3,730 €	16 K €
Profit after tax	1,097 €	543 €	338 €	585 €
Income tax	960 €	126 €	90 €	103 €
Current income tax	960 €	126 €	90 €	103 €

Assets

Non-current assets0 €
Current assets20 K €
Accruals and deferrals0 €

Liabilities and equity

Equity20 K €
Liabilities130 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	1,141 €	19 K €	19 K €	20 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,141 €	19 K €	19 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−119 €	6,072 €	79 €	1,327 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,260 €	13 K €	19 K €	19 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	1,141 €	19 K €	19 K €	20 K €
Equity	12 K €	19 K €	19 K €	20 K €
Share capital	8,426 €	15 K €	19 K €	19 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	2,108 €	3,205 €	0 €	338 €
Profit/loss for the accounting period after tax	1,097 €	543 €	338 €	585 €
Liabilities	−10 K €	150 €	119 €	130 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	−10 K €	150 €	119 €	130 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2017Published onSaturday, July 1, 2017Removed from the list onMonday, December 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť účtovných poradcovValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
kúpa tovaru za účelom predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
podnikateľské poradenstvoValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
predaj nápojov na priamu konzumáciuValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
reklamné činnostiValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
spracovanie údajovValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
sprostredkovateľská činnosť v rozsahu voľných živnostíValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
vedenie účtovníctvaValid Thursday, December 23, 2004 – Tuesday, November 23, 2021
výroba ochranných pomôcok a odevovValid Thursday, December 23, 2004 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 2

Ján ManišInactive
KonateľThursday, December 23, 2004 – Tuesday, November 23, 2021
Address Slnečná 162/19, Námestovo, Slovenská republika
Ľubomír FedorInactive
KonateľThursday, December 23, 2004 – Tuesday, November 23, 2021
Address Závodského 444/35, Žilina, Slovenská republika

Related persons

0 active of 2

Ján ManišInactive
Spoločník v.o.s. / s.r.o.Thursday, December 23, 2004 – Tuesday, November 23, 2021
Address Slnečná 162/19, Námestovo, Slovenská republika
Share50 %Contribution100,000 SKK
Ľubomír FedorInactive
Spoločník v.o.s. / s.r.o.Thursday, December 23, 2004 – Tuesday, November 23, 2021
Address Závodského 444/35, Žilina, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/15749/L
Legal status: Zaniknutá spoločnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

1 entry from the business register

Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.

FEDMAN, s.r.o.

Registered office

FEDMAN, s.r.o.

Závodského 35, 01001 Žilina

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FEDMAN, 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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