Active

FM SERVICES, s.r.o.

Company financial profile・Company ID 36773859・Hodžova 8, 010 01 Žilina・Founded 2007

Financial report Financial statements

Turnover 2024

257 K €

+23 %

Company ID: 36773859
Tax ID: 2022371120
VAT ID: SK2022371120, under §4, registered since Friday, May 25, 2007

Registered office: FM SERVICES, s.r.o.Hodžova 8 010 01 Žilina
Established: Saturday, May 5, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/18927/L

Profit 2024

36 K €

+507 %

Assets

476 K €

+26 %

Equity

72 K €

+98 %

Debt ratio

85.0 %

−5.5 pp

Gross margin

18.6 %

−6.7 pp

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Andromia score

—

Profit

+507 %

Revenue

+7.7 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

13.8 %

+11 pp

Profit / revenue

ROA

7.5 %

+5.9 pp

Return on assets

ROE

49.6 %

+33 pp

Return on equity

Current ratio

1.60

−2.5 %

Current assets / current liabilities

Earnings before tax

38 K €

+546 %

Profit + income tax

Effective tax

6.1 %

+6.1 pp

Income tax / earnings before tax

Net working capital

110 K €

−12 %

Current assets − current liabilities

Revenue CAGR

5.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	163 K €	159 K €	209 K €	225 K €
Value added	−19 K €	−34 K €	53 K €	42 K €
Operating revenue	187 K €	163 K €	209 K €	257 K €
Profit after tax	−38 K €	−71 K €	5,858 €	36 K €
Income tax	0 €	0 €	0 €	2,292 €

Assets

Non-current assets180 K €
Current assets296 K €

Liabilities and equity

Equity72 K €
Liabilities404 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	377 K €	365 K €	377 K €	476 K €
Non-current assets	97 K €	78 K €	54 K €	180 K €
Property, plant and equipment	19 K €	10 K €	5,417 €	1,354 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	78 K €	67 K €	48 K €	179 K €
Current assets	280 K €	288 K €	324 K €	296 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	2,760 €	8,066 €	8,826 €
Current receivables	42 K €	42 K €	84 K €	60 K €
Financial accounts	238 K €	242 K €	231 K €	227 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	377 K €	365 K €	377 K €	476 K €
Equity	101 K €	30 K €	36 K €	72 K €
Share capital	6,008 €	6,008 €	6,008 €	6,008 €
Profit/loss of previous years	133 K €	95 K €	24 K €	30 K €
Profit/loss for the accounting period after tax	−38 K €	−71 K €	5,858 €	36 K €
Liabilities	276 K €	335 K €	341 K €	404 K €
Non-current liabilities	10 K €	0 €	0 €	51 €
Current liabilities	72 K €	164 K €	198 K €	185 K €
Long-term bank loans	182 K €	141 K €	110 K €	68 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	875 €	95 €	190 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,776.16 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

32 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 22, 2024
Kuriérske službyValid from Thursday, May 17, 2018
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, May 17, 2018
Skladovanie a pomocné činnosti v dopraveValid from Thursday, May 17, 2018
Sťahovacie službyValid from Thursday, May 17, 2018
Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Thursday, May 17, 2018
bezpečnostnotechnické službyValid from Saturday, May 5, 2007
demolácie, zemné práce, príprava staveniska, terénne úpravyValid from Saturday, May 5, 2007
faktoring a forfaitingValid from Saturday, May 5, 2007
maliarske, natieračské, lešenárske práceValid from Saturday, May 5, 2007

Statutory bodies and related persons

Statutory body

1 active of 4

JUDr. Ing. Jozef Kulich
Konateľfrom Saturday, May 5, 2007
Address Alexandra Rudnaya 103, 01001 Žilina, Slovenská republika
Ing. Albert GromaInactive
KonateľSaturday, May 5, 2007 – Tuesday, May 6, 2014
Address Kamence 991/17, Varín, Slovenská republika
Ing. Jozef KulichInactive
KonateľSaturday, May 5, 2007 – Friday, May 12, 2023
Address Alexandra Rudnaya 103, Žilina, Slovenská republika
Mgr. Richard KováčInactive
KonateľSaturday, May 5, 2007 – Tuesday, May 6, 2014
Address Školská 142/12, Rajecké Teplice, Slovenská republika

Related persons

1 active of 9

Monopoly Ventures SE
Spoločník v.o.s. / s.r.o.from Saturday, May 13, 2023
Address Školská 689/20, 11000 Nové Město, Praha, Česká republika
Share100 %Contribution6,672 EUR
JK EUROPE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, October 6, 2022 – Friday, May 12, 2023
Address Hodžova 8, 01001 Žilina, Slovenská republika
Share100 %Contribution6,672 EUR
JK EUROPE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, May 7, 2014 – Wednesday, October 5, 2022
Address Hodžova 8, 01001 Žilina, Slovenská republika
Share100 %Contribution6,672 EUR
ALL SERVICE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, May 6, 2014
Address Jána Milca 24, 01001 Žilina, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
INGEO a.s. ŽilinaInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, May 6, 2014
Address Bytčická 16, 01001 Žilina, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
JK Building, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, May 6, 2014
Address Alexandra Rudnaya 103, 01001 Žilina, Slovenská republika
Share33.33 %Contribution2,223.99 EUR
ALL SERVICE, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2007 – Monday, February 1, 2010
Address Jána Milca 24, 01001 Žilina, Slovenská republika
Share33.33 %Contribution67,000 SKK
INGEO a.s. ŽilinaInactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2007 – Monday, February 1, 2010
Address Bytčická 16, 01001 Žilina, Slovenská republika
Share33.33 %Contribution67,000 SKK
JK Building, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, May 5, 2007 – Monday, February 1, 2010
Address Alexandra Rudnaya 103, 01001 Žilina, Slovenská republika
Share33.33 %Contribution67,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/18927/L
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

FM SERVICES, s.r.o.

Registered office

FM SERVICES, s.r.o.

Hodžova 8, 010 01 Žilina

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FM SERVICES, 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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