Company data from Slovak public registers

Andromia Insight
Active

FORMEDIA S.C.A., s.r.o.

Company financial profile・Company ID 45596018・Fraňa Mojtu 261/23, 94901 Nitra・Founded 2010

Financial reportFinancial statements

Turnover 2025

2.46 M €

+14 %
Company ID
45596018
Tax ID
2023066969
VAT ID
SK2023066969, under §4, registered since Tuesday, August 17, 2010
Registered office
FORMEDIA S.C.A., s.r.o.Fraňa Mojtu 261/23 94901 Nitra
Established
Friday, June 11, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/26866/N

Profit 2025

−5,922 €

−106 %

Assets

971 K €

+7.5 %

Equity

385 K €

−1.5 %

Debt ratio

60.4 %

+3.6 pp

Gross margin

9.8 %

−5.7 pp
Coming soon

Andromia score

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Profit

−106 %
14 K €25 K €76 K €17 K €36 K €41 K €−82 K €−20 K €10 K €151 K €105 K €−5,922 €201420152016201720182019202020212022202320242025

Revenue

+15 %
3.13 M €2.61 M €2.99 M €1.24 M €3.59 M €2.39 M €1.5 M €2.25 M €3.3 M €3.37 M €2.14 M €2.46 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.2 %

−5.1 pp

Profit / revenue

ROA

-0.6 %

−12 pp

Return on assets

ROE

-1.5 %

−28 pp

Return on equity

Current ratio

1.33

−6.4 %

Current assets / current liabilities

Earnings before tax

−979 €

−101 %

Profit + income tax

Effective tax

-504.9 %

−530 pp

Income tax / earnings before tax

Net working capital

188 K €

−4.3 %

Current assets − current liabilities

Revenue CAGR

-2.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

3.17 M €20142.66 M €20154.91 M €20161.44 M €20173.62 M €20182.42 M €20191.51 M €20202.25 M €20213.3 M €20223.37 M €20232.17 M €20242.46 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods3.3 M €3.37 M €2.14 M €2.46 M €
Value added211 K €408 K €332 K €241 K €
Operating revenue3.3 M €3.37 M €2.17 M €2.46 M €
Profit after tax10 K €151 K €105 K €−5,922 €
Income tax4,241 €33 K €35 K €4,943 €
Current income tax4,241 €33 K €35 K €4,943 €

Assets

  • Non-current assets214 K €
  • Current assets752 K €
  • Accruals and deferrals5,218 €

Liabilities and equity

  • Equity385 K €
  • Liabilities587 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.46 M €1.11 M €903 K €971 K €
Non-current assets215 K €186 K €240 K €214 K €
Property, plant and equipment215 K €186 K €240 K €214 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1.24 M €916 K €659 K €752 K €
Inventory8,656 €−553 €4,646 €6,079 €
Non-current receivables461 K €488 K €400 K €378 K €
Current receivables708 K €329 K €211 K €283 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €100 K €43 K €85 K €
Accruals and deferrals5,012 €4,813 €3,869 €5,218 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.46 M €1.11 M €903 K €971 K €
Equity219 K €371 K €390 K €385 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components2,028 €2,028 €2,028 €2,028 €
Profit/loss of previous years117 K €128 K €194 K €299 K €
Profit/loss for the accounting period after tax10 K €151 K €105 K €−5,922 €
Liabilities1.24 M €735 K €513 K €587 K €
Non-current liabilities20 K €12 K €39 K €15 K €
Current liabilities1.21 M €708 K €462 K €564 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €15 K €12 K €8,206 €
Accruals and deferrals0 €1,033 €0 €0 €

Income tax

Tax liability trend

4,387 €0 €33 K €8,066 €11 K €19 K €0 €0 €4,241 €33 K €35 K €4,943 €201420152016201720182019202020212022202320242025
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 period9,409.46 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • kovoobrábanieValid from Wednesday, February 6, 2013
  • opracovanie kovu jednoduchým spôsobomValid from Wednesday, February 6, 2013
  • sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, February 6, 2013
  • sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, February 6, 2013
  • výroba jednoduchých výrobkov z kovuValid from Wednesday, February 6, 2013
  • zámočníctvoValid from Wednesday, February 6, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 11, 2010
  • finančný leasingValid from Friday, June 11, 2010
  • inžinierska činnosťValid from Friday, June 11, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, June 11, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ing. Peter Jakab
    Konateľfrom Monday, March 26, 2012

    Address Pod Katrušou 343/33, 94905 Nitra, Slovenská republika

  • Štefan HervayInactive
    KonateľFriday, June 11, 2010 – Tuesday, April 3, 2012

    Address Dolná Potôň 473, 93002 Orechová Potôň, Slovenská republika

Related persons

1 active of 3
  • Ing. Peter Jakab
    Spoločník v.o.s. / s.r.o.from Wednesday, August 31, 2022

    Address Pod Katrušou 343/33, 94905 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Peter JakabInactive
    Spoločník v.o.s. / s.r.o.Wednesday, April 4, 2012 – Tuesday, August 30, 2022

    Address Pod Katrušou 343/33, 94905 Nitra - Horné Krškany, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Štefan HervayInactive
    Spoločník v.o.s. / s.r.o.Friday, June 11, 2010 – Tuesday, April 3, 2012

    Address Dolná Potôň 473, 93002 Orechová Potôň, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/26866/N
Main activity
Vydávanie časopisov a periodík
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FORMEDIA S.C.A., s.r.o.

Registered office

FORMEDIA S.C.A., s.r.o.

Fraňa Mojtu 261/23, 94901 Nitra

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