Active

F + G, s.r.o.

Company financial profile・Company ID 36470147・Polárna 2827/1, 08006 Ľubotice・Founded 2000

Financial report Financial statements

Turnover 2025

314 K €

−0.1 %

Company ID: 36470147
Tax ID: 2020013204
VAT ID: SK2020013204, under §4, registered since Friday, January 5, 2001

Registered office: F + G, s.r.o.Polárna 2827/1 08006 Ľubotice
Established: Thursday, December 21, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/12526/P

Profit 2025

8,750 €

+166 %

Assets

240 K €

+6.4 %

Equity

100 K €

+18 %

Debt ratio

58.4 %

−4.0 pp

Gross margin

15.8 %

+4.2 pp

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Andromia score

—

Profit

+166 %

Revenue

+1.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

+1.7 pp

Profit / revenue

ROA

3.6 %

+2.2 pp

Return on assets

ROE

8.8 %

+4.9 pp

Return on equity

Current ratio

2.27

+22 %

Current assets / current liabilities

Earnings before tax

11 K €

+201 %

Profit + income tax

Effective tax

18.0 %

+11 pp

Income tax / earnings before tax

Net working capital

39 K €

−11 %

Current assets − current liabilities

Revenue CAGR

3.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	432 K €	317 K €	294 K €	299 K €
Value added	31 K €	32 K €	34 K €	47 K €
Operating revenue	432 K €	317 K €	315 K €	314 K €
Profit after tax	872 €	880 €	3,285 €	8,750 €
Income tax	234 €	260 €	260 €	1,920 €
Current income tax	234 €	260 €	260 €	1,920 €

Assets

Non-current assets171 K €
Current assets69 K €
Accruals and deferrals0 €

Liabilities and equity

Equity100 K €
Liabilities140 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	146 K €	222 K €	226 K €	240 K €
Non-current assets	26 K €	114 K €	131 K €	171 K €
Property, plant and equipment	26 K €	114 K €	131 K €	171 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	120 K €	107 K €	95 K €	69 K €
Inventory	3,527 €	9,110 €	9,110 €	9,110 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	91 K €	71 K €	67 K €	30 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	26 K €	27 K €	19 K €	30 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	146 K €	222 K €	226 K €	240 K €
Equity	81 K €	82 K €	85 K €	100 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	73 K €	74 K €	75 K €	84 K €
Profit/loss for the accounting period after tax	872 €	880 €	3,285 €	8,750 €
Liabilities	66 K €	140 K €	141 K €	140 K €
Non-current liabilities	0 €	90 K €	90 K €	110 K €
Current liabilities	66 K €	50 K €	51 K €	30 K €
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 payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period4,359.04 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, May 26, 2023
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, May 26, 2023
cestná nákladná dopravaValid from Tuesday, November 6, 2001
- inžinierska činnosť v stavebníctve (okrem vybraných činností vo výstavbe)Valid from Thursday, December 21, 2000
- maloobchod a veľkoobchod v rozsahu voľných živnostíValid from Thursday, December 21, 2000
- sprostredkovateľská činnosťValid from Thursday, December 21, 2000
- staviteľ - vykonávanie jednoduchých stavieb a poddodávokValid from Thursday, December 21, 2000

Statutory bodies and related persons

Statutory body

1 active of 5

Štefan Gombita
Konateľfrom Saturday, December 21, 2002
Address Polárna 2827/1, 08006 Ľubotice, Slovenská republika
Ing. Ján FertaľInactive
KonateľFriday, September 11, 2009 – Wednesday, March 22, 2017
Address Matice slovenskej 24, 08001 Prešov, Slovenská republika
Ján FertaľInactive
KonateľWednesday, August 20, 2003 – Monday, March 8, 2010
Address Matice slovenskej 24, Prešov, Slovenská republika
Ing. Ján FertaľInactive
KonateľThursday, December 21, 2000 – Wednesday, August 20, 2003
Address Matice slovenskej 24, Prešov, Slovenská republika
Štefan GombitaInactive
KonateľThursday, December 21, 2000 – Monday, March 4, 2019
Address Vajanského 12, Prešov, Slovenská republika

Related persons

1 active of 6

Štefan Gombita
Spoločník v.o.s. / s.r.o.from Thursday, March 23, 2017
Address Polárna 2827/1, 08006 Ľubotice, Slovenská republika
Share100 %Contribution6,640 EUR
Ing. Ján FertaľInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Wednesday, March 22, 2017
Address Matice slovenskej 24, 08001 Prešov, Slovenská republika
Share50 %Contribution3,320 EUR
Štefan GombitaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 9, 2010 – Wednesday, March 22, 2017
Address Polárna 2827/1, 08006 Ľubotice, Slovenská republika
Share50 %Contribution3,320 EUR
Ján FertaľInactive
Spoločník v.o.s. / s.r.o.Monday, September 8, 2003 – Monday, March 8, 2010
Address Matice slovenskej 24, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ján FertaľInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2000 – Sunday, September 7, 2003
Address Matice slovenskej 24, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK
Štefan GombitaInactive
Spoločník v.o.s. / s.r.o.Thursday, December 21, 2000 – Monday, March 8, 2010
Address Vajanského 12, Prešov, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/12526/P
Main activity: Ťažba dreva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, September 8, 2003Dodatok zo dňa 20.8.2003 k spoločenskej zmluve.
Tuesday, November 6, 2001Dodatok č.1 zo dňa 1.10.2001 k spoločenskej zmluve.
Thursday, December 21, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 1.12.2000, uzavretou podľa zák.č. 513/91 Zb.

F + G, s.r.o.

Registered office

F + G, s.r.o.

Polárna 2827/1, 08006 Ľubotice

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F + G, 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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