FamilyComp s.r.o.

Company financial profile・Company ID 44452934・Sv. Imricha 33, 94301 Štúrovo・Founded 2008

Financial report Financial statements

Active

Turnover 2020

0 €

−100 %

Company ID: 44452934
Tax ID: 2022715475
VAT ID: —

Registered office: FamilyComp s.r.o.Sv. Imricha 33 94301 Štúrovo
Established: Wednesday, October 29, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/23359/N

Profit 2020

0 €

−100 %Net profit after tax

Assetsexcl. VAT

192 K €

+8.5 %Total assets, stated excl. VAT

Equity

11 K €

+0.0 %Assets less external liabilities

Debt ratio

94.1 %

+0.5 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−100 %

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

Revenue

−100 %

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

0.0 %

−0.5 pp

Return on assets

ROE

0.0 %

−7.3 pp

Return on equity

Earnings before tax

0 €

−100 %

Profit + income tax

Current ratio

2.17

−9.9 %

Current assets / current liabilities

Liquidity ratio 1

0.21

−17 %

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

Liquidity ratio 2

0.47

−17 %

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

Liquidity ratio 3

2.17

−9.9 %

(Current assets + asset accruals) / short-term debt

Cash to assets

9.7 %

−0.8 pp

Financial accounts / total assets

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	2017	2018	2019
Sales of products, services and goods	522 K €	71 K €	92 K €
Value added	12 K €	2,109 €	−17 K €
Operating revenue	522 K €	71 K €	110 K €
Profit after tax	5,158 €	1,978 €	833 €
Income tax	2,880 €	544 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets192 K €

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

Liabilities and equity

Equity11 K €
Liabilities180 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	29 K €	25 K €	177 K €	192 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	25 K €	177 K €	192 K €
Inventory	0 €	0 €	135 K €	150 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	222 €	9,773 €	23 K €	23 K €
Financial accounts	29 K €	15 K €	19 K €	19 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	29 K €	25 K €	177 K €	192 K €
Equity	8,532 €	11 K €	11 K €	11 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−3,377 €	1,523 €	3,402 €	4,235 €
Profit/loss for the accounting period after tax	5,158 €	1,978 €	833 €	0 €
Liabilities	20 K €	15 K €	165 K €	180 K €
Non-current liabilities	17 K €	7,939 €	92 K €	92 K €
Current liabilities	3,528 €	6,570 €	73 K €	88 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 payerReason year2021Published onWednesday, May 12, 2021Removed from the list onSaturday, December 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

čistiace a upratovacie službyValid from Tuesday, March 27, 2012
dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 27, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti ( veľkoobchod )Valid from Tuesday, March 27, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 27, 2012
počítačové službyValid from Tuesday, March 27, 2012
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, March 27, 2012
poskytovanie služieb v lesníctve a poľovníctveValid from Tuesday, March 27, 2012
skladovanieValid from Tuesday, March 27, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 27, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, March 27, 2012

Statutory bodies and related persons

Statutory body

1 active of 3

Márkó BartaActive
Konateľfrom Friday, February 5, 2016
Address Kossuth Lajos utca 136, 8698 Somogyvár, Maďarsko
József KalicsákEnded
KonateľTuesday, March 6, 2012 – Friday, February 12, 2016
Address Dráva utca 7. 1. em. 7. a., 1133 Budapešť, Maďarsko
Mgr. Andrea KonczováEnded
KonateľWednesday, October 29, 2008 – Monday, March 26, 2012
Address Lesná 3629/42, 94501 Komárno, Slovenská republika

Related persons

1 active of 5

Márkó BartaActive
Spoločník v.o.s. / s.r.o.from Saturday, February 13, 2016
Address Kossuth Lajos utca 136, 8698 Somogyvár, Maďarsko
Share100 %Contribution6,640 EUR
József KalicsákEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Friday, February 12, 2016
Address Dráva utca 7. 1. em. 7. a., 1133 Budapešť, Maďarsko
Share50 %Contribution3,320 EUR
Roland TóthEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 27, 2012 – Friday, February 12, 2016
Address Kinizsi Pál utca 29, 2151 Fót, Maďarsko
Share50 %Contribution3,320 EUR
Mgr. Andrea KonczováEnded
Spoločník v.o.s. / s.r.o.Saturday, July 11, 2009 – Monday, March 26, 2012
Address Lesná 3629/42, 94501 Komárno, Slovenská republika
Share100 %Contribution6,638.78 EUR
Mgr. Andrea KonczováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 29, 2008 – Friday, July 10, 2009
Address Lesná 3629/42, 94501 Komárno, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Names
4 records
- FamilyComp s.r.o.from Saturday, February 13, 2016
- JORO BAU s.r.o.Tuesday, March 27, 2012 – Friday, February 12, 2016
- Mgr. Andrea Konczová - ADY Lingua s.r.o.Friday, July 9, 2010 – Monday, March 26, 2012
- A.K. translate s.r.o.Wednesday, October 29, 2008 – Thursday, July 8, 2010
Registered office
4 records
- Sv. Imricha 33, 94301 Štúrovo, Slovenská republikafrom Wednesday, December 18, 2019
- Hlavná 22, 94301 Štúrovo, Slovenská republikaSaturday, February 13, 2016 – Tuesday, December 17, 2019
- Baštová 28, 94501 Komárno, Slovenská republikaTuesday, March 27, 2012 – Friday, February 12, 2016
- Lesná 3629/42, 94501 Komárno, Slovenská republikaWednesday, October 29, 2008 – Monday, March 26, 2012

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/23359/N
Main activity: Prieskum trhu a verejnej mienky
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FamilyComp s.r.o.

Registered office

FamilyComp s.r.o.

Sv. Imricha 33, 94301 Štúrovo

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FamilyComp 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

Names

Registered office

Ownership structure

Registration

Registered office

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