Active

FESA, s. r. o.

Company financial profile・Company ID 44591713・Staničná 14, 90851 Holíč・Founded 2009

Financial report Financial statements

Turnover 2025

5,109 €

−24 %

Company ID: 44591713
Tax ID: 2022754932
VAT ID: SK2022754932, under §4, registered since Friday, February 13, 2009

Registered office: FESA, s. r. o.Staničná 14 90851 Holíč
Established: Wednesday, February 4, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/23241/T

Profit 2025

−34 K €

+3.2 %

Assets

1,687 €

−12 %

Equity

−63 K €

−113 %

Debt ratio

3,846.7 %

+2,205 pp

Gross margin

-631.7 %

−154 pp

Coming soon

Andromia score

—

Profit

+3.2 %

Revenue

−24 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-656.7 %

−138 pp

Profit / revenue

ROA

-1,988.7 %

−187 pp

Return on assets

ROE

53.1 %

−64 pp

Return on equity

Current ratio

0.03

−57 %

Current assets / current liabilities

Earnings before tax

−33 K €

+3.2 %

Profit + income tax

Effective tax

-1.0 %

Income tax / earnings before tax

Net working capital

−63 K €

−113 %

Current assets − current liabilities

Revenue CAGR

-51.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025
Sales of products, services and goods	0 €	6,684 €	5,109 €
Value added	0 €	−32 K €	−32 K €
Operating revenue	0 €	6,684 €	5,109 €
Profit after tax	0 €	−35 K €	−34 K €
Income tax	0 €	340 €	340 €
Current income tax	—	340 €	340 €

Assets

Non-current assets0 €
Current assets1,687 €
Accruals and deferrals0 €

Liabilities and equity

Equity−63 K €
Liabilities65 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025
Total assets	0 €	1,924 €	1,687 €
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	0 €	1,924 €	1,687 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	1,095 €	1,558 €
Current financial assets	—	0 €	0 €
Financial accounts	0 €	829 €	129 €
Accruals and deferrals	—	0 €	0 €

Liabilities and equity

Item	2023	2024	2025
Total equity and liabilities	0 €	1,924 €	1,687 €
Equity	0 €	−30 K €	−63 K €
Share capital	0 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €
Profit/loss of previous years	0 €	0 €	−35 K €
Profit/loss for the accounting period after tax	0 €	−35 K €	−34 K €
Liabilities	0 €	32 K €	65 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	0 €	32 K €	65 K €
Short-term financial assistance	—	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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2019Published onWednesday, January 8, 2020Removed from the list onThursday, February 25, 2021Yes
Excess VAT deductionLatest taxable period0226Excess deduction for the period261.58 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,841.6 €Yes

Business activities

3 registered activities

diagnostika a opravy cestných motorových vozidielValid from Wednesday, February 4, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 4, 2009
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, February 4, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Ivan Formánek
Konateľfrom Wednesday, February 4, 2009
Address M. Nešpora 1425/5, 90851 Holíč, Slovenská republika
Andrea FormánkováInactive
KonateľWednesday, February 4, 2009 – Thursday, October 1, 2009
Address M. Nešpora 1425/5, 90851 Holíč, Slovenská republika

Related persons

1 active of 3

Ivan Formánek
Spoločník v.o.s. / s.r.o.from Friday, October 2, 2009
Address M. Nešpora 1425/5, 90851 Holíč, Slovenská republika
Share100 %Contribution6,638.78 EUR
Andrea FormánkováInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Thursday, October 1, 2009
Address M. Nešpora 1425/5, 90851 Holíč, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ivan FormánekInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 4, 2009 – Thursday, October 1, 2009
Address M. Nešpora 1425/5, 90851 Holíč, Slovenská republika
Share50 %Contribution3,319.39 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/23241/T
Main activity: Oprava a údržba motorových vozidiel
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FESA, s. r. o.

Registered office

FESA, s. r. o.

Staničná 14, 90851 Holíč

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FESA, 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

Registered office

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