Company data from Slovak public registers

FEMILEK PLUS, s.r.o.

Company financial profile・Company ID 36665444・Beckovská Vieska 105, 91631 Kočovce・Founded 2006

Active

Turnover 2025

1 €

−100 %
Company ID
36665444
Tax ID
2022234984
VAT ID
—
Registered office
FEMILEK PLUS, s.r.o.Beckovská Vieska 105 91631 Kočovce
Established
Thursday, August 17, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/16987/R

Profit 2025

−534 €

−101 %Net profit after tax

Assets

46 €

+475 %Total assets, stated excl. VAT

Equity

−66 K €

−87 %Assets less external liabilities

Debt ratio

142,745.7 %

−295,379 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−101 %
1,231 €4,789 €−8,176 €−27 K €−5,140 €−18 K €−26 K €−5,273 €−24 K €−36 K €55 K €−534 €20142015201620172018201920202021202220232024202520141,231 €20154,789 €2016−8,176 €2017−27 K €2018−5,140 €2019−18 K €2020−26 K €2021−5,273 €2022−24 K €2023−36 K €202455 K €2025−534 €

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

Revenue

−100 %
810 K €766 K €871 K €733 K €708 K €746 K €698 K €666 K €591 K €577 K €278 K €0 €2014201520162017201820192020202120222023202420252014810 K €2015766 K €2016871 K €2017733 K €2018708 K €2019746 K €2020698 K €2021666 K €2022591 K €2023577 K €2024278 K €20250 €

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

Income tax

Tax liability trend

2,881 €2,880 €3,108 €3,067 €65 €75 €0 €0 €0 €0 €1,920 €340 €201420152016201720182019202020212022202320242025Total tax · 20142,881 €Total tax · 20152,880 €Total tax · 20163,108 €Total tax · 20173,067 €Total tax · 201865 €Total tax · 201975 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 2025340 €Current tax · 20142,881 €Current tax · 20152,880 €Current tax · 20163,108 €Current tax · 20173,067 €Current tax · 201865 €Current tax · 201975 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 2025340 €

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

-53,400.0 %

−53,419 pp

Profit / revenue

ROA

-1,160.9 %

−692,986 pp

Return on assets

ROE

0.8 %

+159 pp

Return on equity

Return on costs

-99.8 %

−123 pp

Profit / (revenue − profit)

Added value to revenue

0.0 %

−23 pp

Added value / revenue

Earnings before tax

−194 €

−100 %

Profit + income tax

Effective tax

-175.3 %

−179 pp

Income tax / earnings before tax

Current ratio

0.00

+207 %

Current assets / current liabilities

Total revenue

Sales + other operating + financial income

811 K €2014767 K €2015873 K €2016736 K €2017728 K €2018749 K €2019703 K €2020687 K €2021594 K €2022594 K €2023297 K €20241 €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 goods591 K €577 K €278 K €0 €
Value added56 K €56 K €67 K €0 €
Operating revenue594 K €594 K €297 K €1 €
Profit after tax−24 K €−36 K €55 K €−534 €
Income tax0 €0 €1,920 €340 €
Current income tax0 €0 €1,920 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs70 K €70 K €24 K €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets46 €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−66 K €
  • Liabilities66 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 assets128 K €87 K €8 €46 €
Non-current assets27 K €1,053 €0 €0 €
Property, plant and equipment27 K €1,053 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets99 K €61 K €8 €46 €
Inventory61 K €55 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables36 K €4,624 €0 €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,324 €1,684 €8 €46 €
Accruals and deferrals2,560 €25 K €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities128 K €87 K €8 €46 €
Equity−54 K €−90 K €−35 K €−66 K €
Share capital5,000 €6,640 €6,640 €6,640 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−66 K €−91 K €−128 K €−72 K €
Profit/loss for the accounting period after tax−24 K €−36 K €55 K €−534 €
Liabilities182 K €177 K €35 K €66 K €
Non-current liabilities3,745 €3,775 €0 €0 €
Current liabilities137 K €133 K €35 K €66 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans36 K €39 K €0 €0 €
Provisions4,990 €2,054 €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 deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, July 12, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, August 14, 2024 (voluntarily)

Beneficial-owner verification valid (Monday, January 29, 2024)Verified by: RADOSLAV TOTH │ law firm, s.r.o.

Business activities

7 registered activities

  • poskytovanie lekárenskej starostlivosti v odbore lekárenstvo vo verejnej lekárniValid Saturday, November 11, 2006 – Tuesday, July 9, 2024
  • kancelárske a sekretárske služby vrátane rozmnožovacích a kopírovacích prácValid from Thursday, August 17, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Thursday, August 17, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Thursday, August 17, 2006
  • poradenská činnosť v rozsahu voľných živnostíValid from Thursday, August 17, 2006
  • reklamné a propagačné činnostiValid from Thursday, August 17, 2006
  • sprostredkovateľská činnosť v rozsahu voľnej živnostiValid from Thursday, August 17, 2006

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľThursday, August 17, 2006 – Wednesday, April 1, 2026

    Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika

  • KonateľThursday, August 17, 2006 – Wednesday, August 25, 2021

    Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Thursday, August 26, 2021

    Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Wednesday, August 25, 2021

    Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, May 1, 2010 – Wednesday, August 25, 2021

    Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Friday, April 30, 2010

    Address Beckovská Vieska 105, 91631 Kočovce, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Thursday, August 17, 2006 – Friday, April 30, 2010

    Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

3 changes in the register

  • Registered office

    2 records
    • Beckovská Vieska 105, 91631 Kočovce, Slovenská republikafrom Thursday, August 26, 2021
    • Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republikaThursday, August 17, 2006 – Wednesday, August 25, 2021

Legal predecessor

  • ID No.: 36855286from Wednesday, January 18, 2017

    Kočovce 105, Kočovce, Slovenská republika

  • ID No.: 36340545from Wednesday, January 18, 2017

    Mostová 10, Nové Mesto nad Váhom, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/16987/R
Main activity
Maloobchod s farmaceutickými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Wednesday, January 18, 2017Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
FEMILEK PLUS, s.r.o.

Registered office

FEMILEK PLUS, s.r.o.

Beckovská Vieska 105, 91631 Kočovce

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