FYTOMA s.r.o.

Company financial profile・Company ID 36505692・Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto・Founded 2005

Financial report Financial statements

Active

Turnover 2023

4,986 €

−35 %

Company ID: 36505692
Tax ID: 2022007537
VAT ID: —

Registered office: FYTOMA s.r.o.Svätovavrinecká 13920/10 83101 Bratislava - mestská časť Nové Mesto
Established: Friday, May 13, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/182895/B

Profit 2023

107 €

+101 %Net profit after tax

Assets

30 €

−81 %Total assets, stated excl. VAT

Equity

−1,315 €

+7.6 %Assets less external liabilities

Debt ratio

4,483.3 %

+3,459 ppLiabilities / total assets

Gross margin

3.3 %

+21 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+101 %

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

Revenue

+163 %

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

Income tax

Tax liability trend

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

2.1 %

+159 pp

Profit / revenue

Profit margin

2.1 %

+638 pp

Profit / sales

ROA

356.7 %

+8,199 pp

Return on assets

ROE

-8.1 %

−857 pp

Return on equity

Return on costs

2.2 %

+63 pp

Profit / (revenue − profit)

Added value to revenue

3.3 %

+7.6 pp

Added value / revenue

Earnings before tax

126 €

+101 %

Profit + income tax

Effective tax

15.1 %

+15 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	2,362 €	1,336 €	1,898 €	4,986 €
Value added	−70 €	−655 €	−331 €	163 €
Operating revenue	2,362 €	1,338 €	7,713 €	4,986 €
Profit after tax	−229 €	−854 €	−12 K €	107 €
Income tax	0 €	0 €	0 €	19 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets30 €

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

Liabilities and equity

Equity−1,315 €
Liabilities1,345 €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	18 K €	18 K €	154 €	30 €
Non-current assets	17 K €	17 K €	0 €	0 €
Property, plant and equipment	17 K €	17 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	678 €	864 €	154 €	30 €
Inventory	58 €	89 €	70 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 €	0 €	0 €	0 €
Financial accounts	608 €	775 €	84 €	30 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	18 K €	18 K €	154 €	30 €
Equity	12 K €	11 K €	−1,423 €	−1,315 €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−78 K €	−79 K €	−80 K €	−92 K €
Profit/loss for the accounting period after tax	−229 €	−854 €	−12 K €	107 €
Liabilities	6,566 €	7,606 €	1,577 €	1,345 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,566 €	7,606 €	1,575 €	1,345 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	2 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractTuesday, March 26, 2019

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stropkov2×0 €Tuesday, March 26, 2019

Recent contracts

View all

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

Business activities

15 registered activities

počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 24, 2023
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, February 24, 2023
chov akvarijných rybičiekValid from Friday, May 13, 2005
chov exotických zvierat a vtáctvaValid from Friday, May 13, 2005
chov laboratórnych zvieratValid from Friday, May 13, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Friday, May 13, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Friday, May 13, 2005
pílenie, hobľovanie a impregnovanie drevaValid from Friday, May 13, 2005
podnikanie v oblasti chovu a obchodovania s chránenými živočíchmiValid from Friday, May 13, 2005
podnikanie v oblasti pestovania, spracovania a obchodovania s chránenými rastlinamiValid from Friday, May 13, 2005

Statutory bodies and related persons

Statutory body

0 active of 4

Peter JurčišinEnded
KonateľTuesday, January 24, 2023 – Tuesday, November 5, 2024
Address Chotčanská 95/10, 09101 Stropkov, Slovenská republika
Stanislav StolárikEnded
KonateľThursday, February 1, 2007 – Tuesday, April 21, 2009
Address Cintorínska 566/20, 09101 Stropkov, Slovenská republika
Jozef StolárikEnded
KonateľFriday, May 13, 2005 – Tuesday, July 11, 2006
Address Cintorínska 566/22, 09101 Stropkov, Slovenská republika
Marta HluchováEnded
KonateľFriday, May 13, 2005 – Thursday, February 23, 2023
Address Krátka 1653/1, 09101 Stropkov, Slovenská republika

Related persons

2 active of 11

Bankruptcy Advisory, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2024
Address Zbraslavská 12/11, 15900 Malá Chuchle, Praha 5, Česká republika
Share50 %Contribution6,639 EUR
Recovery, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 6, 2024
Address Zbraslavská 12/11, 15900 Malá Chuchle, Praha 5, Česká republika
Share50 %Contribution6,639 EUR
Peter JurčišinEnded
Spoločník v.o.s. / s.r.o.Friday, February 24, 2023 – Tuesday, November 5, 2024
Address Chotčanská 95/10, 09101 Stropkov, Slovenská republika
Share100 %Contribution13,278 EUR
Marta HluchováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 29, 2009 – Thursday, February 23, 2023
Address Krátka 1653/1, 09101 Stropkov, Slovenská republika
Share100 %Contribution13,278 EUR
Marta HluchováEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2009 – Monday, December 28, 2009
Address Krátka 1653/1, 09101 Stropkov, Slovenská republika
Share50 %Contribution6,639 EUR
Stanislav StolárikEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 22, 2009 – Monday, December 28, 2009
Address Cintorínska 566/20, 09101 Stropkov, Slovenská republika
Share50 %Contribution6,639 EUR
Marta HluchováEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2007 – Tuesday, April 21, 2009
Address Krátka 1653/1, 09101 Stropkov, Slovenská republika
Share50 %Contribution200,000 SKK
Stanislav StolárikEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 21, 2007 – Tuesday, April 21, 2009
Address Cintorínska 566/20, 09101 Stropkov, Slovenská republika
Share50 %Contribution200,000 SKK
Marta HluchováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 12, 2006 – Tuesday, February 20, 2007
Address Krátka 1653/1, 09101 Stropkov, Slovenská republika
Share100 %Contribution400,000 SKK
Jozef StolárikEnded
Spoločník v.o.s. / s.r.o.Friday, May 13, 2005 – Tuesday, July 11, 2006
Address Cintorínska 566/22, 09101 Stropkov, Slovenská republika
Share50 %Contribution200,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, November 6, 2024
- Chotčanská 95/10, 09101 Stropkov, Slovenská republikaFriday, February 24, 2023 – Tuesday, November 5, 2024
- Krátka 1653/1, 09101 Stropkov, Slovenská republikaTuesday, October 12, 2010 – Thursday, February 23, 2023
- Cintorínska 566/20, 09101 Stropkov, Slovenská republikaWednesday, July 12, 2006 – Monday, October 11, 2010
- Cintorínska 566/22, 09101 Stropkov, Slovenská republikaFriday, May 13, 2005 – Tuesday, July 11, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/182895/B
Main activity: Chov iných zvierat
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FYTOMA s.r.o.

Registered office

FYTOMA s.r.o.

Svätovavrinecká 13920/10, 83101 Bratislava - mestská časť Nové Mesto

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FYTOMA s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Registered office

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