Company data from Slovak public registers

Andromia Insight

FOCUS s.r.o.

Company financial profile・Company ID 36580937・Lorinčík 138, 04011 Košice - mestská časť Lorinčík・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

174 K €

+4.5 %
Company ID
36580937
Tax ID
2021848026
VAT ID
SK2021848026, under §4, registered since Monday, June 20, 2005
Registered office
FOCUS s.r.o.Lorinčík 138 04011 Košice - mestská časť Lorinčík
Established
Wednesday, June 2, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/15071/V

Profit 2025

51 K €

−22 %Net profit after tax

Assets

364 K €

−11 %Total assets, stated excl. VAT

Equity

−607 K €

+7.7 %Assets less external liabilities

Debt ratio

266.9 %

+5.3 ppLiabilities / total assets

Gross margin

67.6 %

−16 ppGross profit / sales
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Andromia score

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Profit

−22 %
−59 K €−48 K €−52 K €−62 K €−63 K €−95 K €−73 K €−100 K €−79 K €−86 K €65 K €51 K €2014201520162017201820192020202120222023202420252014−59 K €2015−48 K €2016−52 K €2017−62 K €2018−63 K €2019−95 K €2020−73 K €2021−100 K €2022−79 K €2023−86 K €202465 K €202551 K €

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

Revenue

+4.5 %
34 K €36 K €36 K €39 K €19 K €15 K €14 K €20 K €7,400 €5,400 €166 K €174 K €201420152016201720182019202020212022202320242025201434 K €201536 K €201636 K €201739 K €201819 K €201915 K €202014 K €202120 K €20227,400 €20235,400 €2024166 K €2025174 K €

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

Income tax

Tax liability trend

961 €960 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014961 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €

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

29.2 %

−9.8 pp

Profit / revenue

Profit margin

29.2 %

−9.8 pp

Profit / sales

ROA

13.9 %

−2.0 pp

Return on assets

ROE

-8.3 %

+1.5 pp

Return on equity

Return on costs

41.2 %

−23 pp

Profit / (revenue − profit)

Added value to revenue

67.6 %

−16 pp

Added value / revenue

Earnings before tax

52 K €

−21 %

Profit + income tax

Effective tax

1.9 %

+0.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

34 K €201436 K €201537 K €201639 K €201719 K €201815 K €201914 K €202051 K €20217,400 €20225,400 €2023166 K €2024174 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 goods7,400 €5,400 €166 K €174 K €
Value added−16 K €−18 K €139 K €117 K €
Operating revenue7,400 €5,400 €166 K €174 K €
Profit after tax−79 K €−86 K €65 K €51 K €
Income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €7,175 €6,801 €

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

Assetsexcl. VAT

  • Non-current assets263 K €
  • Current assets101 K €

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

Liabilities and equity

  • Equity−607 K €
  • Liabilities971 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets444 K €379 K €407 K €364 K €
Non-current assets429 K €371 K €314 K €263 K €
Property, plant and equipment429 K €371 K €314 K €263 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €8,089 €93 K €101 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €76 K €
Current receivables11 K €4,858 €21 K €21 K €
Financial accounts4,944 €3,231 €72 K €3,610 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities444 K €379 K €407 K €364 K €
Equity−637 K €−723 K €−658 K €−607 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−565 K €−644 K €−729 K €−665 K €
Profit/loss for the accounting period after tax−79 K €−86 K €65 K €51 K €
Liabilities1.08 M €1.1 M €1.06 M €971 K €
Non-current liabilities1,549 €1,557 €1,597 €1,637 €
Current liabilities106 K €135 K €107 K €19 K €
Long-term bank loans24 K €15 K €6,146 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period0 €Tax liability for the period1,203.29 €No
  • 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 count1
Total amount1,200 €
Counterparties1
Latest contractThursday, May 3, 2012

Largest partners

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Recent contracts

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

Business activities

31 registered activities

  • činnosť ekonomických, organizačných a účtovných poradcovValid from Wednesday, June 2, 2004
  • demolácie, búracie práce a prípravné práce pre stavbuValid from Wednesday, June 2, 2004
  • forfaiting a faktoringValid from Wednesday, June 2, 2004
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, June 2, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, June 2, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Wednesday, June 2, 2004
  • leasing spojený s financovanímValid from Wednesday, June 2, 2004
  • montáž sadrokartónuValid from Wednesday, June 2, 2004
  • obkladanie stien a kladenie podlahových krytínValid from Wednesday, June 2, 2004
  • omietkárske práceValid from Wednesday, June 2, 2004

Statutory bodies and related persons

Statutory body

1 active of 4
  • Ing. René PopikActive
    Konateľfrom Monday, May 30, 2005

    Address Pribinova 17130/26, 81109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. René PopikEnded
    KonateľMonday, May 30, 2005 – Thursday, November 5, 2009

    Address Brečtanova 26, 04011 Košice, Slovenská republika

  • Ing. René PopikEnded
    KonateľMonday, May 30, 2005 – Monday, March 30, 2020

    Address Narcisova 5, 04011 Košice, Slovenská republika

  • JUDr. Renáta DolanskáEnded
    KonateľWednesday, June 2, 2004 – Monday, October 3, 2005

    Address Kpt. Nálepku 13, 04001 Košice, Slovenská republika

Related persons

1 active of 5
  • Ing. René PopikActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 31, 2020

    Address Pribinova 17130/26, 81109 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. René PopikEnded
    Spoločník v.o.s. / s.r.o.Friday, November 6, 2009 – Monday, March 30, 2020

    Address Narcisova 5, 04011 Košice, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. René PopikEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 4, 2005 – Thursday, November 5, 2009

    Address Brečtanova 26, 04011 Košice, Slovenská republika

    Share100 %Contribution200,000 SKK
  • JUDr. Renáta DolanskáEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2004 – Monday, October 3, 2005

    Address Kpt. Nálepku 13, 04001 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Marta PopíkováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, June 2, 2004 – Monday, October 3, 2005

    Address Narcisová 5, 04011 Košice, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Lorinčík 138, 04011 Košice - mestská časť Lorinčík, Slovenská republikafrom Tuesday, March 31, 2020
    • Narcisová 5, 04011 Košice, Slovenská republikaWednesday, June 2, 2004 – Monday, March 30, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/15071/V
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FOCUS s.r.o.

Registered office

FOCUS s.r.o.

Lorinčík 138, 04011 Košice - mestská časť Lorinčík

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