FIMAT, s.r.o.

Company financial profile・Company ID 36847020・Sliačska 12684/52, 83102 Bratislava - mestská časť Nové Mesto・Founded 2007

Financial report Financial statements

Active

Turnover 2025

100 K €

−73 %

Company ID: 36847020
Tax ID: 2022464741
VAT ID: SK2022464741, under §4, registered since Tuesday, November 20, 2007

Registered office: FIMAT, s.r.o.Sliačska 12684/52 83102 Bratislava - mestská časť Nové Mesto
Established: Friday, October 12, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48382/B

Profit 2025

51 K €

−79 %Net profit after tax

Assets

540 K €

+1.5 %Total assets, stated excl. VAT

Equity

505 K €

+11 %Assets less external liabilities

Debt ratio

6.6 %

−8.2 ppLiabilities / total assets

Gross margin

83.3 %

−5.7 ppGross profit / sales

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Andromia score

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Profit

−79 %

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

Revenue

−73 %

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

Income tax

Tax liability trend

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

51.3 %

−13 pp

Profit / revenue

Profit margin

51.3 %

−14 pp

Profit / sales

ROA

9.5 %

−36 pp

Return on assets

ROE

10.1 %

−43 pp

Return on equity

Return on costs

105.3 %

−76 pp

Profit / (revenue − profit)

Added value to revenue

83.3 %

−5.3 pp

Added value / revenue

Earnings before tax

57 K €

−81 %

Profit + income tax

Effective tax

10.2 %

−11 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	62 K €	336 K €	372 K €	100 K €
Value added	34 K €	139 K €	331 K €	83 K €
Operating revenue	62 K €	340 K €	374 K €	100 K €
Profit after tax	4,489 €	94 K €	241 K €	51 K €
Income tax	551 €	25 K €	65 K €	5,828 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	13 K €	13 K €	14 K €	12 K €

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

Assetsexcl. VAT

Non-current assets441 K €
Current assets100 K €

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

Liabilities and equity

Equity505 K €
Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	391 K €	262 K €	532 K €	540 K €
Non-current assets	383 K €	252 K €	452 K €	441 K €
Property, plant and equipment	379 K €	252 K €	452 K €	441 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	4,000 €	0 €	0 €	0 €
Current assets	7,595 €	9,433 €	81 K €	100 K €
Inventory	0 €	876 €	832 €	12 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,073 €	8,317 €	79 K €	78 K €
Financial accounts	522 €	240 €	970 €	9,297 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	391 K €	262 K €	532 K €	540 K €
Equity	121 K €	212 K €	454 K €	505 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	109 K €	111 K €	205 K €	446 K €
Profit/loss for the accounting period after tax	4,489 €	94 K €	241 K €	51 K €
Liabilities	270 K €	49 K €	79 K €	36 K €
Non-current liabilities	5,127 €	50 €	56 €	64 €
Current liabilities	265 K €	49 K €	79 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period949.67 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

automatizované spracovanie dát,Valid from Friday, October 12, 2007
činnosť ekonomických a podnikateľských poradcov v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007
inžinierska činnosť - obstarávateľská činnosť v stavebníctve,Valid from Friday, October 12, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007
organizačno-technické zabezpečenie kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007
organizovanie kurzov, seminárov a školení v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007
podnikateľské poradenstvo v oblasti manažmentu a marketingu,Valid from Friday, October 12, 2007
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti,Valid from Friday, October 12, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Filip MatovičActive
Konateľfrom Friday, October 12, 2007
Address Sliačska 12684/52, 83102 Bratislava, Slovenská republika

Related persons

2 active of 4

Ing. Filip MatovičActive
Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2021
Address Okánikova 7872/4A, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50.01 %Contribution3,320 EUR
Ing. Martina SurmováActive
Spoločník v.o.s. / s.r.o.from Thursday, September 9, 2021
Address Sliačska 12684/52, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ing. Filip MatovičEnded
Spoločník v.o.s. / s.r.o.Friday, January 29, 2010 – Wednesday, September 8, 2021
Address Sliačska 12684/52, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Filip MatovičEnded
Spoločník v.o.s. / s.r.o.Friday, October 12, 2007 – Thursday, January 28, 2010
Address Sliačska 12684/52, 83102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Sliačska 12684/52, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Friday, August 3, 2018
- Pri Habánskom mlyne 26, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaTuesday, July 31, 2018 – Thursday, August 2, 2018
- Račianska 96, 83102 Bratislava, Slovenská republikaSaturday, August 22, 2015 – Monday, July 30, 2018
- Lackova 1, 84104 Bratislava, Slovenská republikaFriday, October 12, 2007 – Friday, August 21, 2015

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48382/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Friday, August 3, 2018Rozhodnutie jediného spoločníka zo dňa 09.07.2018.
Saturday, August 22, 2015Rozhodnutie jediného spoločníka zo dňa 17.08.2015
Friday, October 12, 2007Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.8.2007 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

FIMAT, s.r.o.

Registered office

FIMAT, s.r.o.

Sliačska 12684/52, 83102 Bratislava - mestská časť Nové Mesto

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FIMAT, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder