FEMART, s.r.o.

Company financial profile・Company ID 44062745・Príboj 557, 97613 Slovenská Ľupča・Founded 2008

Financial report Financial statements

Terminated since Sunday, September 1, 2019

Turnover 2019

1.91 M €

−33 %

Company ID: 44062745
Tax ID: —
VAT ID: —

Registered office: FEMART, s.r.o.Príboj 557 97613 Slovenská Ľupča
Established: Wednesday, March 19, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/14515/S
Dissolution date: Sunday, September 1, 2019

Profit 2019

82 K €

−56 %Net profit after tax

Assets

746 K €

−26 %Total assets, stated excl. VAT

Equity

657 K €

−23 %Assets less external liabilities

Debt ratio

11.9 %

−3.1 ppLiabilities / total assets

Gross margin

13.6 %

+1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−56 %

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

Revenue

−36 %

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

4.3 %

−2.3 pp

Profit / revenue

Profit margin

4.5 %

−2.1 pp

Profit / sales

ROA

11.0 %

−7.5 pp

Return on assets

ROE

12.5 %

−9.3 pp

Return on equity

Return on costs

4.5 %

−2.5 pp

Profit / (revenue − profit)

Added value to revenue

13.0 %

+1.0 pp

Added value / revenue

Earnings before tax

119 K €

−50 %

Profit + income tax

Effective tax

30.6 %

+8.9 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	2016	2017	2018	2019
Sales of products, services and goods	2.29 M €	2.63 M €	2.82 M €	1.82 M €
Value added	244 K €	288 K €	340 K €	247 K €
Operating revenue	2.29 M €	2.63 M €	2.82 M €	1.91 M €
Profit after tax	140 K €	171 K €	186 K €	82 K €
Income tax	40 K €	46 K €	52 K €	36 K €
Current income tax	40 K €	46 K €	52 K €	36 K €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	51 K €	58 K €	89 K €	85 K €

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

Assetsexcl. VAT

Non-current assets19 K €
Current assets726 K €
Accruals and deferrals976 €

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

Liabilities and equity

Equity657 K €
Liabilities89 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	2016	2017	2018	2019
Total assets	851 K €	911 K €	1.01 M €	746 K €
Non-current assets	144 K €	146 K €	134 K €	19 K €
Property, plant and equipment	144 K €	146 K €	134 K €	19 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	707 K €	764 K €	870 K €	726 K €
Inventory	100 K €	133 K €	166 K €	133 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	606 K €	604 K €	568 K €	509 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	481 €	27 K €	136 K €	84 K €
Accruals and deferrals	725 €	1,118 €	1,110 €	976 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	851 K €	911 K €	1.01 M €	746 K €
Equity	681 K €	780 K €	854 K €	657 K €
Share capital	6,639 €	6,639 €	6,639 €	564 K €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	488 K €	557 K €	616 K €	2 €
Profit/loss for the accounting period after tax	140 K €	171 K €	186 K €	82 K €
Liabilities	170 K €	131 K €	151 K €	89 K €
Non-current liabilities	846 €	1,079 €	1,218 €	1,405 €
Current liabilities	105 K €	129 K €	148 K €	70 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	64 K €	0 €	0 €	0 €
Provisions	647 €	527 €	1,571 €	18 K €
Accruals and deferrals	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 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 count2

Total amount0 €

Counterparties1

Latest contractWednesday, July 18, 2018

Largest partners

View all

Nemocnica s poliklinikou Brezno, n. o.2×0 €Wednesday, July 18, 2018

Recent contracts

View all

Rámcová dohoda
Nemocnica s poliklinikou Brezno, n. o.0 €Wednesday, July 18, 2018
Rámcová kúpna zmluva
Nemocnica s poliklinikou Brezno, n. o.0 €Wednesday, April 26, 2017

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

Business activities

16 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
čistiace a upratovacie službyValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
faktoring a forfaitingValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
finančný leasingValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Wednesday, March 19, 2008 – Saturday, August 31, 2019
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenieValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
organizovanie športových, kultúrnych a iných spoločenských podujatíValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
prenájom hnuteľných vecíValid Wednesday, March 19, 2008 – Saturday, August 31, 2019
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Wednesday, March 19, 2008 – Saturday, August 31, 2019

Statutory bodies and related persons

Statutory body

0 active of 3

Ing. Adrián ŠramkoEnded
KonateľWednesday, June 12, 2019 – Saturday, August 31, 2019
Address Strmý vŕšok 87, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Marian FehérEnded
KonateľWednesday, August 20, 2008 – Tuesday, June 18, 2019
Address Slnečná 3815/38, 97404 Banská Bystrica, Slovenská republika
Mgr. Viktor LešníkEnded
KonateľWednesday, March 19, 2008 – Friday, September 19, 2008
Address Slnečná 7, 97404 Banská Bystrica, Slovenská republika

Related persons

0 active of 13

DEXIS SLOVAKIA s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2019 – Saturday, August 31, 2019
Address Hlavná 1893, 95201 Vráble, Slovenská republika
Share100 %Contribution563,955 EUR
Ing. Martina HladkáEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Tuesday, June 18, 2019
Address Internátna 31, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution187,985 EUR
Marian FehérEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Tuesday, June 18, 2019
Address Slnečná 3815/38, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution187,985 EUR
Mgr. Dagmar FehérováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2019 – Tuesday, June 18, 2019
Address Slnečná 38, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution187,985 EUR
Marian FehérEnded
Spoločník v.o.s. / s.r.o.Thursday, January 17, 2019 – Monday, May 13, 2019
Address Slnečná 3815/38, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,213 EUR
Andrej FehérEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, January 16, 2019
Address Vlkanovská 29, 97631 Vlkanová, Slovenská republika
Share33.33 %Contribution2,213 EUR
Ing. Martina HladkáEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, May 13, 2019
Address Internátna 31, 97401 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,213 EUR
Mgr. Dagmar FehérováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Monday, May 13, 2019
Address Slnečná 38, 97404 Banská Bystrica, Slovenská republika
Share33.33 %Contribution2,213 EUR
Ing. Martina HladkáEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Wednesday, August 18, 2010
Address Internátna 31, 97401 Banská Bystrica, Slovenská republika
Share15 %Contribution996 EUR
RENT FIL, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Wednesday, August 18, 2010
Address Vozová ul. 312/10, 94501 Komárno, Slovenská republika
Share85 %Contribution5,643 EUR

Company history

2 changes in the register

Legal status
2 records
- Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnostifrom Sunday, September 1, 2019
- Zaniknutá spoločnosťfrom Sunday, September 1, 2019

Legal predecessor

No legal predecessor

Legal successor

DEXIS SLOVAKIA s.r.o.
ID No.: 31427855from Sunday, September 1, 2019
Hlavná 1893, Vráble, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/14515/S
Legal status: Zrušená spoločnosť na základe rozhodnutia spoločníkov alebo orgánu spoločnosti

Legal facts

3 entries from the business register

Sunday, September 1, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 1.9.2019 Právny dôvod výmazu: dobrovoľný výmaz
Sunday, September 1, 2019Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť zanikla v dôsledku zlúčenia
Sunday, September 1, 2019Zrušenie spoločnosti: Spoločnosť zrušená od: 1.9.2019 Právny dôvod zrušenia: Rozhodnutím spoločníkov o zrušení obchodnej spoločnosti podľa § 68 ods.3 písm. b) Obchodného zákonníka.

FEMART, s.r.o.

Registered office

FEMART, s.r.o.

Príboj 557, 97613 Slovenská Ľupča

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FEMART, 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

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