FEMILEK-LEK, s. r. o.

Company financial profile・Company ID 36855286・Kočovce 105, 91631 Kočovce・Founded 2008

Financial report Financial statements

Terminated since Wednesday, January 18, 2017

Turnover 2016

0 €

−100 %

Company ID: 36855286
Tax ID: —
VAT ID: —

Registered office: FEMILEK-LEK, s. r. o.Kočovce 105 91631 Kočovce
Established: Tuesday, January 1, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/18596/R
Dissolution date: Wednesday, January 18, 2017

Profit 2016

−1,012 €

−106 %Net profit after tax

Assets

7,647 €

−13 %Total assets, stated excl. VAT

Equity

−28 K €

−3.8 %Assets less external liabilities

Debt ratio

461.5 %

+59 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−106 %

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

Revenue

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.

ROA

-13.2 %

−219 pp

Return on assets

ROE

3.7 %

+72 pp

Return on equity

Return on costs

-100.0 %

−1,465 pp

Profit / (revenue − profit)

Earnings before tax

−52 €

−100 %

Profit + income tax

Effective tax

-1,846.2 %

−1,852 pp

Income tax / earnings before tax

Current ratio

0.45

+80 %

Current assets / current liabilities

Liquidity ratio 1

0.33

+73 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.45

+80 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016
Sales of products, services and goods	37 K €	0 €	0 €
Value added	6,053 €	−149 €	0 €
Operating revenue	40 K €	19 K €	0 €
Profit after tax	3,252 €	18 K €	−1,012 €
Income tax	960 €	1,110 €	960 €
Current income tax	960 €	1,110 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	3,659 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets7,647 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−28 K €
Liabilities35 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	9,987 €	8,807 €	7,647 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	9,987 €	8,807 €	7,647 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	1,955 €	1,955 €	1,955 €
Current financial assets	0 €	0 €	0 €
Financial accounts	8,032 €	6,852 €	5,692 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	9,987 €	8,807 €	7,647 €
Equity	−45 K €	−27 K €	−28 K €
Share capital	6,640 €	6,640 €	6,640 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−55 K €	−51 K €	−33 K €
Profit/loss for the accounting period after tax	3,252 €	18 K €	−1,012 €
Liabilities	55 K €	35 K €	35 K €
Non-current liabilities	83 €	83 €	18 K €
Current liabilities	55 K €	35 K €	17 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractThursday, May 16, 2013

Largest partners

View all

Všeobecná zdravotná poisťovňa, a. s.1×0 €Thursday, May 16, 2013

Recent contracts

View all

Poskytovanie a úhrada zdravotnej starostlivosti a služieb súvisiacich s poskytovaním zdravotnej starostlivostiInformation only
Všeobecná zdravotná poisťovňa, a. s.0 €Thursday, May 16, 2013

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

7 registered activities

poskytovanie lekárenskej starostlivostiValid Tuesday, April 30, 2013 – Tuesday, January 17, 2017
kancelárske a sekretárske služby vrátane kopírovacích a rozmnožovacích prácValid Tuesday, January 1, 2008 – Tuesday, January 17, 2017
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid Tuesday, January 1, 2008 – Tuesday, January 17, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Tuesday, January 1, 2008 – Tuesday, January 17, 2017
poradenská činnosť v rozsahu voľných živnostíValid Tuesday, January 1, 2008 – Tuesday, January 17, 2017
reklamné a propagačné činnostiValid Tuesday, January 1, 2008 – Tuesday, January 17, 2017
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľných živnostíValid Tuesday, January 1, 2008 – Tuesday, January 17, 2017

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Ľubor MikoEnded
KonateľWednesday, November 14, 2012 – Wednesday, May 15, 2013
Address Hôrka nad Váhom 268, 91632 Hôrka nad Váhom, Slovenská republika
Danka MikováEnded
KonateľTuesday, January 1, 2008 – Tuesday, January 17, 2017
Address Kočovce 105, 91631 Kočovce, Slovenská republika
Mgr. Marcela FecsuováEnded
KonateľTuesday, January 1, 2008 – Tuesday, January 17, 2017
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika

Related persons

0 active of 6

FEMILEK, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2012 – Tuesday, January 17, 2017
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
ZDRAVMISE, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2012 – Tuesday, January 17, 2017
Address Kočovce 105, 91631 Kočovce, Slovenská republika
Share50 %Contribution3,320 EUR
Danka MikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Friday, November 30, 2012
Address Kočovce 105, 91631 Kočovce, Slovenská republika
Share50 %Contribution3,320 EUR
PharmDr. Juraj FecsuEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 19, 2010 – Friday, November 30, 2012
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution3,320 EUR
Danka MikováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Monday, January 18, 2010
Address Kočovce 105, 91631 Kočovce, Slovenská republika
Share50 %Contribution100,000 SKK
PharmDr. Juraj FecsuEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 1, 2008 – Monday, January 18, 2010
Address Mostová 10, 91501 Nové Mesto nad Váhom, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Wednesday, January 18, 2017
- Zaniknutá spoločnosťfrom Wednesday, January 18, 2017

Legal predecessor

No legal predecessor

Legal successor

FEMILEK PLUS, s.r.o.
ID No.: 36665444from Wednesday, January 18, 2017
Mostová 10, Nové Mesto nad Váhom, Slovenská republika

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/18596/R
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

2 entries from the business register

Wednesday, January 18, 2017Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 18.1.2017 Právny dôvod výmazu: dobrovoľný výmaz
Wednesday, January 18, 2017Zrušenie spoločnosti: Spoločnosť zrušená od: 9.12.2016 Právny dôvod zrušenia: zrušenie rozdelením

FEMILEK-LEK, s. r. o.

Registered office

FEMILEK-LEK, s. r. o.

Kočovce 105, 91631 Kočovce

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FEMILEK-LEK, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Legal status

Legal predecessor

Legal successor

Registration

Legal facts

Registered office

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