Active

FOCESA s.r.o.

Company financial profile・Company ID 45332525・Trnovec nad Váhom 923, 92571 Trnovec nad Váhom・Founded 2010

Financial report Financial statements

Turnover 2025

615 K €

+17 %

Company ID: 45332525
Tax ID: 2022946046
VAT ID: SK2022946046, under §4, registered since Monday, March 1, 2010

Registered office: FOCESA s.r.o.Trnovec nad Váhom 923 92571 Trnovec nad Váhom
Established: Tuesday, January 5, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/24869/T

Profit 2025

7,420 €

+175 %

Assets

787 K €

+1.5 %

Equity

92 K €

−11 %

Debt ratio

88.3 %

+1.6 pp

Gross margin

12.1 %

−5.2 pp

Coming soon

Andromia score

—

Profit

+175 %

Revenue

+17 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

+3.1 pp

Profit / revenue

ROA

0.9 %

+2.2 pp

Return on assets

ROE

8.1 %

+18 pp

Return on equity

Current ratio

0.39

+38 %

Current assets / current liabilities

Earnings before tax

11 K €

+288 %

Profit + income tax

Effective tax

34.3 %

+99 pp

Income tax / earnings before tax

Net working capital

−398 K €

+7.7 %

Current assets − current liabilities

Revenue CAGR

6.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	485 K €	784 K €	442 K €	518 K €
Value added	78 K €	144 K €	76 K €	63 K €
Operating revenue	506 K €	798 K €	528 K €	615 K €
Profit after tax	8,898 €	3,776 €	−9,910 €	7,420 €
Income tax	3,598 €	4,550 €	3,895 €	3,874 €

Assets

Non-current assets537 K €
Current assets250 K €

Liabilities and equity

Equity92 K €
Liabilities695 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	786 K €	870 K €	775 K €	787 K €
Non-current assets	682 K €	688 K €	607 K €	537 K €
Property, plant and equipment	682 K €	688 K €	607 K €	537 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	104 K €	182 K €	168 K €	250 K €
Inventory	398 €	5,586 €	35 K €	29 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	84 K €	121 K €	84 K €	135 K €
Financial accounts	20 K €	56 K €	49 K €	86 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	786 K €	870 K €	775 K €	787 K €
Equity	114 K €	121 K €	103 K €	92 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	99 K €	112 K €	107 K €	79 K €
Profit/loss for the accounting period after tax	8,898 €	3,776 €	−9,910 €	7,420 €
Liabilities	672 K €	749 K €	672 K €	695 K €
Non-current liabilities	106 K €	120 K €	64 K €	18 K €
Current liabilities	566 K €	629 K €	598 K €	648 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	343 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period5,604.64 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

fotografické službyValid from Tuesday, January 5, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 5, 2010
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 5, 2010
počítačové službyValid from Tuesday, January 5, 2010
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, January 5, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, January 5, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 5, 2010
reklamné a marketingové službyValid from Tuesday, January 5, 2010
skladovanieValid from Tuesday, January 5, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 5, 2010

Statutory bodies and related persons

Statutory body

2 active of 2

Lukáš Boháč
Konateľfrom Wednesday, June 13, 2018
Address Trnovec nad Váhom 991, 92571 Trnovec nad Váhom, Slovenská republika
Igor Boháč
Konateľfrom Tuesday, January 5, 2010
Address Trnovec nad Váhom 923, 92571 Trnovec nad Váhom, Slovenská republika

Related persons

1 active of 1

Igor Boháč
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Trnovec nad Váhom 923, 92571 Trnovec nad Váhom, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/24869/T
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FOCESA s.r.o.

Registered office

FOCESA s.r.o.

Trnovec nad Váhom 923, 92571 Trnovec nad Váhom

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FOCESA 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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