Terminated since Saturday, April 22, 2017

FOMA s.r.o.

Company financial profile・Company ID 36845949・Hviezdoslavova 315, 90501 Senica・Founded 2007

Financial report Financial statements

Turnover 2016

346 K €

+5,984 %

Company ID: 36845949
Tax ID: —
VAT ID: —

Registered office: FOMA s.r.o.Hviezdoslavova 315 90501 Senica
Established: Wednesday, October 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20787/T
Dissolution date: Saturday, April 22, 2017

Profit 2016

−1,908 €

−189 %

Assets

267 K €

−26 %

Equity

8,146 €

−19 %

Debt ratio

97.0 %

−0.3 pp

Gross margin

72.3 %

−8.2 pp

Coming soon

Andromia score

—

Profit

−189 %

Revenue

−9.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.6 %

−38 pp

Profit / revenue

ROA

-0.7 %

−1.3 pp

Return on assets

ROE

-23.4 %

−45 pp

Return on equity

Current ratio

0.13

−99 %

Current assets / current liabilities

Earnings before tax

−948 €

−131 %

Profit + income tax

Effective tax

-101.3 %

−132 pp

Income tax / earnings before tax

Net working capital

−207 K €

−1,253 %

Current assets − current liabilities

Revenue CAGR

-11.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016
Sales of products, services and goods	6,554 €	5,688 €	5,174 €
Value added	4,799 €	4,579 €	3,742 €
Operating revenue	6,554 €	5,688 €	346 K €
Profit after tax	1,102 €	2,136 €	−1,908 €
Income tax	960 €	960 €	960 €
Current income tax	960 €	960 €	—

Assets

Non-current assets235 K €
Current assets31 K €

Liabilities and equity

Equity8,146 €
Liabilities259 K €

Balance sheet

Assets

Item	2014	2015	2016
Total assets	362 K €	363 K €	267 K €
Non-current assets	345 K €	344 K €	235 K €
Property, plant and equipment	345 K €	344 K €	235 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	16 K €	19 K €	31 K €
Inventory	0 €	0 €	0 €
Non-current receivables	1,084 €	598 €	0 €
Current receivables	0 €	0 €	28 K €
Current financial assets	0 €	0 €	—
Financial accounts	15 K €	19 K €	3,311 €
Accruals and deferrals	0 €	0 €	—

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	362 K €	363 K €	267 K €
Equity	7,919 €	10 K €	8,146 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	30 €	84 €	—
Profit/loss of previous years	148 €	1,195 €	3,224 €
Profit/loss for the accounting period after tax	1,102 €	2,136 €	−1,908 €
Liabilities	354 K €	353 K €	259 K €
Non-current liabilities	350 K €	352 K €	20 K €
Current liabilities	3,601 €	1,190 €	238 K €
Short-term financial assistance	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	125 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

65 registered activities

čistiace a upratovacie službyValid Thursday, April 1, 2010 – Friday, April 21, 2017
grafické spracúvanie a modelovanie architektonického diela vrátane vypracúvania špecifikácií a technickej dokumentácieValid Thursday, April 1, 2010 – Friday, April 21, 2017
opracovanie drevnej hmoty a výroba komponentov z drevaValid Thursday, April 1, 2010 – Friday, April 21, 2017
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid Thursday, April 1, 2010 – Friday, April 21, 2017
poskytovanie súvisiacich technických služieb, najmä poskytovanie architektonického poradenstva investorom a vlastníkom nehnuteľností, zastupovanie investora pri príprave a uskutočňovaní staviebValid Thursday, April 1, 2010 – Friday, April 21, 2017
poskytovanie úverov alebo pôžičiek z peňažných zdrojov získaných výlučne bez verejnej výzvy a bez verejnej ponuky majetkových hodnôtValid Thursday, April 1, 2010 – Friday, April 21, 2017
spracúvanie územnoplánovacích podkladov a územnoplánovacej dokumentácieValid Thursday, April 1, 2010 – Friday, April 21, 2017
sprostredkovateľská činnosť v oblasti služiebValid Thursday, April 1, 2010 – Friday, April 21, 2017
údržba motorových vozidiel bez zásahu do motorickej časti vozidlaValid Thursday, April 1, 2010 – Friday, April 21, 2017
vyhotovovanie odborných posudkov, odhadov a dobrozdaníValid Thursday, April 1, 2010 – Friday, April 21, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Dezider DžačovskýInactive
KonateľTuesday, June 19, 2012 – Friday, April 21, 2017
Address Kaplinská 1086/12, 90501 Senica, Slovenská republika
Ing. Igor MoravčíkInactive
KonateľWednesday, October 12, 2011 – Wednesday, July 11, 2012
Address Záhradnícka 2401/20, 90028 Ivánka pri Dunaji, Slovenská republika
Mário DemoInactive
KonateľWednesday, October 10, 2007 – Monday, December 12, 2011
Address Štefánikova 701/13, 90501 Senica, Slovenská republika

Related persons

0 active of 4

Ing. Dezider DžačovskýInactive
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Friday, April 21, 2017
Address Kaplinská 1086/12, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Igor MoravčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 13, 2011 – Wednesday, July 11, 2012
Address Záhradnícka 2401/20, 90028 Ivánka pri Dunaji, Slovenská republika
Share100 %Contribution6,639 EUR
Mário DemoInactive
Spoločník v.o.s. / s.r.o.Friday, September 25, 2009 – Monday, December 12, 2011
Address Štefánikova 701/13, 90501 Senica, Slovenská republika
Share100 %Contribution6,639 EUR
Mário DemoInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 10, 2007 – Thursday, September 24, 2009
Address Štefánikova 701/13, 90501 Senica, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20787/T
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Saturday, April 22, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.4.2017 Právny dôvod výmazu: dobrovoľný výmaz
Saturday, April 22, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 3.4.2017 Právny dôvod zrušenia: zrušenie splynutím

FOMA s.r.o.

Registered office

FOMA s.r.o.

Hviezdoslavova 315, 90501 Senica

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FOMA 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

Legal facts

Registered office

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