Company data from Slovak public registers

Andromia Insight

F + G, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

240 K €

+6.4 %Total assets, stated excl. VAT

Equity

100 K €

+18 %Assets less external liabilities

Debt ratio

58.4 %

−4.0 ppLiabilities / total assets

Gross margin

15.8 %

+4.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+166 %
4,363 €4,481 €4,453 €6,721 €10 K €1,126 €817 €849 €872 €880 €3,285 €8,750 €20142015201620172018201920202021202220232024202520144,363 €20154,481 €20164,453 €20176,721 €201810 K €20191,126 €2020817 €2021849 €2022872 €2023880 €20243,285 €20258,750 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+1.6 %
214 K €325 K €200 K €192 K €324 K €307 K €335 K €282 K €432 K €317 K €294 K €299 K €2014201520162017201820192020202120222023202420252014214 K €2015325 K €2016200 K €2017192 K €2018324 K €2019307 K €2020335 K €2021282 K €2022432 K €2023317 K €2024294 K €2025299 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

601 €960 €986 €980 €960 €960 €438 €263 €234 €260 €260 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014601 €Total tax · 2015960 €Total tax · 2016986 €Total tax · 2017980 €Total tax · 2018960 €Total tax · 2019960 €Total tax · 2020438 €Total tax · 2021263 €Total tax · 2022234 €Total tax · 2023260 €Total tax · 2024260 €Total tax · 20251,920 €Current tax · 2014601 €Current tax · 2015960 €Current tax · 2016986 €Current tax · 2017980 €Current tax · 2018960 €Current tax · 2019960 €Current tax · 2020438 €Current tax · 2021263 €Current tax · 2022234 €Current tax · 2023260 €Current tax · 2024260 €Current tax · 20251,920 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.8 %

+1.7 pp

Profit / revenue

Profit margin

2.9 %

+1.8 pp

Profit / sales

ROA

3.6 %

+2.2 pp

Return on assets

ROE

8.8 %

+4.9 pp

Return on equity

Return on costs

2.9 %

+1.8 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

+4.2 pp

Added value / revenue

Earnings before tax

11 K €

+201 %

Profit + income tax

Effective tax

18.0 %

+11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

214 K €2014325 K €2015200 K €2016192 K €2017324 K €2018307 K €2019335 K €2020286 K €2021432 K €2022317 K €2023315 K €2024314 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods432 K €317 K €294 K €299 K €
Value added31 K €32 K €34 K €47 K €
Operating revenue432 K €317 K €315 K €314 K €
Profit after tax872 €880 €3,285 €8,750 €
Income tax234 €260 €260 €1,920 €
Current income tax234 €260 €260 €1,920 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs11 K €12 K €12 K €13 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

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

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity100 K €
  • Liabilities140 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets146 K €222 K €226 K €240 K €
Non-current assets26 K €114 K €131 K €171 K €
Property, plant and equipment26 K €114 K €131 K €171 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets120 K €107 K €95 K €69 K €
Inventory3,527 €9,110 €9,110 €9,110 €
Non-current receivables0 €0 €0 €0 €
Current receivables91 K €71 K €67 K €30 K €
Current financial assets0 €0 €0 €0 €
Financial accounts26 K €27 K €19 K €30 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities146 K €222 K €226 K €240 K €
Equity81 K €82 K €85 K €100 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years73 K €74 K €75 K €84 K €
Profit/loss for the accounting period after tax872 €880 €3,285 €8,750 €
Liabilities66 K €140 K €141 K €140 K €
Non-current liabilities0 €90 K €90 K €110 K €
Current liabilities66 K €50 K €51 K €30 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period4,671.46 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 2 records with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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 GombitaActive
    Konateľfrom Saturday, December 21, 2002

    Address Polárna 2827/1, 08006 Ľubotice, Slovenská republika

  • Ing. Ján FertaľEnded
    KonateľFriday, September 11, 2009 – Wednesday, March 22, 2017

    Address Matice slovenskej 24, 08001 Prešov, Slovenská republika

  • Ján FertaľEnded
    KonateľWednesday, August 20, 2003 – Monday, March 8, 2010

    Address Matice slovenskej 24, Prešov, Slovenská republika

  • Ing. Ján FertaľEnded
    KonateľThursday, December 21, 2000 – Wednesday, August 20, 2003

    Address Matice slovenskej 24, Prešov, Slovenská republika

  • Štefan GombitaEnded
    KonateľThursday, December 21, 2000 – Monday, March 4, 2019

    Address Vajanského 12, Prešov, Slovenská republika

Related persons

1 active of 6
  • Štefan GombitaActive
    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 FertaľEnded
    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 GombitaEnded
    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 FertaľEnded
    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 FertaľEnded
    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 GombitaEnded
    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

Company history

1 change in the register

  • Registered office

    2 records
    • Polárna 2827/1, 08006 Ľubotice, Slovenská republikafrom Tuesday, March 5, 2019
    • Matice slovenskej 24, 08001 Prešov, Slovenská republikaThursday, December 21, 2000 – Monday, March 4, 2019

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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