Active

FELICEM, s.r.o.

Company financial profile・Company ID 36597244・P.O.Hviezdoslava 6651/3, 07101 Michalovce・Founded 2005

Financial report Financial statements

Turnover 2025

372 K €

+15 %

Company ID: 36597244
Tax ID: 2022058093
VAT ID: —

Registered office: FELICEM, s.r.o.P.O.Hviezdoslava 6651/3 07101 Michalovce
Established: Thursday, September 1, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/17019/V

Profit 2025

126 K €

−13 %

Assets

401 K €

−15 %

Equity

383 K €

−16 %

Debt ratio

4.6 %

+1.2 pp

Gross margin

79.8 %

+0.3 pp

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Andromia score

—

Profit

−13 %

Revenue

+15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

33.9 %

−11 pp

Profit / revenue

ROA

31.5 %

+0.6 pp

Return on assets

ROE

33.0 %

+1.0 pp

Return on equity

Current ratio

4.17

−55 %

Current assets / current liabilities

Earnings before tax

161 K €

+10 %

Profit + income tax

Effective tax

21.3 %

+21 pp

Income tax / earnings before tax

Net working capital

49 K €

−56 %

Current assets − current liabilities

Revenue CAGR

2.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	236 K €	275 K €	322 K €	370 K €
Value added	184 K €	220 K €	256 K €	296 K €
Operating revenue	237 K €	281 K €	324 K €	372 K €
Profit after tax	89 K €	130 K €	145 K €	126 K €
Income tax	0 €	0 €	0 €	34 K €
Current income tax	0 €	0 €	0 €	34 K €

Assets

Non-current assets336 K €
Current assets65 K €
Accruals and deferrals341 €

Liabilities and equity

Equity383 K €
Liabilities19 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	490 K €	531 K €	471 K €	401 K €
Non-current assets	370 K €	350 K €	343 K €	336 K €
Property, plant and equipment	370 K €	350 K €	343 K €	336 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	119 K €	180 K €	125 K €	65 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	32 K €	46 K €	58 K €	25 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	88 K €	134 K €	67 K €	40 K €
Accruals and deferrals	614 €	864 €	2,536 €	341 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	490 K €	531 K €	471 K €	401 K €
Equity	482 K €	523 K €	455 K €	383 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	0 €	0 €	100 K €	214 K €
Profit/loss for the accounting period after tax	89 K €	130 K €	145 K €	126 K €
Liabilities	7,528 €	7,959 €	16 K €	19 K €
Non-current liabilities	2,057 €	2,292 €	2,571 €	3,005 €
Current liabilities	5,471 €	5,667 €	13 K €	16 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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

poskytovanie zdravotnej starostlivosti v odbore lekárska imunológia a alergológiaValid from Tuesday, February 14, 2006
poskytovanie zdravotnej starostlivosti v odbore stomatológia a stomatologická protetikaValid from Tuesday, February 14, 2006
obchodná činnosť: veľkoobchod a maloobchod v rozsahu voľných živnostíValid from Thursday, September 1, 2005
poradenská činnosť v rozsahu voľnej živnostiValid from Thursday, September 1, 2005
prekladateľstvo a tlmočníctvo v anglickom a nemeckom jazyku s výnimkou služieb súdnych prekladateľov a tlmočníkovValid from Thursday, September 1, 2005
prenájom nehnuteľností, pokiaľ sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom, odstavných plôch a garážiValid from Thursday, September 1, 2005
sprostredkovanie dopravy v rozsahu voľnej živnostiValid from Thursday, September 1, 2005
sprostredkovanie obchodu v rozsahu voľnej živnostiValid from Thursday, September 1, 2005
sprostredkovanie výroby v rozsahu voľnej živnostiValid from Thursday, September 1, 2005

Statutory bodies and related persons

Statutory body

4 active of 4

MUDr. Radovan Borza
Konateľfrom Monday, November 28, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
MDDr. Branislav Borza
Konateľfrom Wednesday, February 9, 2011
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
MUDr. Igor Borza
Konateľfrom Thursday, September 1, 2005
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
MUDr. Sylvia Borzová
Konateľfrom Thursday, September 1, 2005
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika

Related persons

4 active of 14

MDDr. Branislav Borza
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share11.3 %Contribution750 EUR
MUDr. Igor Borza
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share38.7 %Contribution2,570 EUR
MUDr. Radovan Borza
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share11.3 %Contribution750 EUR
MUDr. Sylvia Borzová
Spoločník v.o.s. / s.r.o.from Friday, December 2, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share38.7 %Contribution2,570 EUR
MDDr. Branislav BorzaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Thursday, December 1, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Igor BorzaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Thursday, December 1, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share25 %Contribution1,660 EUR
MUDr. Sylvia BorzováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Thursday, December 1, 2016
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share25 %Contribution1,660 EUR
Radovan BorzaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2011 – Thursday, December 1, 2016
Address Martina Benku 1992/3, 07101 Michalovce, Slovenská republika
Share25 %Contribution1,660 EUR
Branislav BorzaInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, February 21, 2011
Address Martina Benku 1992/3, 07101 Michalovce, Slovenská republika
Share30 %Contribution1,991.64 EUR
MUDr. Igor BorzaInactive
Spoločník v.o.s. / s.r.o.Friday, December 4, 2009 – Monday, February 21, 2011
Address Štefana Moyzesa 2122/4, 07101 Michalovce, Slovenská republika
Share35 %Contribution2,323.57 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/17019/V
Main activity: Činnosti špeciálnej lekárskej praxe
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

FELICEM, s.r.o.

Registered office

FELICEM, s.r.o.

P.O.Hviezdoslava 6651/3, 07101 Michalovce

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FELICEM, 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

Registered office

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