Company data from Slovak public registers

FV power plant 2 s.r.o.

Company financial profile・Company ID 45611939・Zlatá 15, 04001 Košice - mestská časť Juh・Founded 2010

Active

Turnover 2025

319 K €

−31 %
Company ID
45611939
Tax ID
2023056288
VAT ID
SK2023056288, under §4, registered since Thursday, July 1, 2010
Registered office
FV power plant 2 s.r.o.Zlatá 15 04001 Košice - mestská časť Juh
Established
Tuesday, June 22, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/54704/V

Profit 2025

−77 K €

−53 %Net profit after tax

Assets

1.4 M €

−17 %Total assets, stated excl. VAT

Equity

601 K €

−3.1 %Assets less external liabilities

Debt ratio

57.0 %

−6.2 ppLiabilities / total assets

Gross margin

59.5 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−53 %
−346 K €155 K €160 K €174 K €175 K €191 K €195 K €209 K €−9,350 €−13 K €−50 K €−77 K €2014201520162017201820192020202120222023202420252014−346 K €2015155 K €2016160 K €2017174 K €2018175 K €2019191 K €2020195 K €2021209 K €2022−9,350 €2023−13 K €2024−50 K €2025−77 K €

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

Revenue

−55 %
49 K €51 K €39 K €32 K €36 K €46 K €33 K €109 K €251 K €221 K €244 K €110 K €201420152016201720182019202020212022202320242025201449 K €201551 K €201639 K €201732 K €201836 K €201946 K €202033 K €2021109 K €2022251 K €2023221 K €2024244 K €2025110 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

40 K €40 K €33 K €39 K €43 K €51 K €52 K €56 K €−4,578 €−3,684 €−9,744 €−20 K €201420152016201720182019202020212022202320242025Total tax · 201440 K €Total tax · 201540 K €Total tax · 201633 K €Total tax · 201739 K €Total tax · 201843 K €Total tax · 201951 K €Total tax · 202052 K €Total tax · 202156 K €Total tax · 2022−4,578 €Total tax · 2023−3,684 €Total tax · 2024−9,744 €Total tax · 2025−20 K €Current tax · 2014961 €Current tax · 2015961 €Current tax · 2016962 €Current tax · 20171,188 €Current tax · 201844 K €Current tax · 201954 K €Current tax · 202058 K €Current tax · 202163 K €Current tax · 20221,964 €Current tax · 20233,220 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-24.0 %

−13 pp

Profit / revenue

Profit margin

-69.7 %

−49 pp

Profit / sales

ROA

-5.5 %

−2.5 pp

Return on assets

ROE

-12.8 %

−4.7 pp

Return on equity

Return on costs

-19.4 %

−9.6 pp

Profit / (revenue − profit)

Added value to revenue

20.5 %

−1.0 pp

Added value / revenue

Earnings before tax

−97 K €

−62 %

Profit + income tax

Effective tax

21.0 %

+4.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

400 K €2014452 K €2015436 K €2016450 K €2017432 K €2018437 K €2019434 K €2020450 K €2021959 K €2022400 K €2023460 K €2024319 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods251 K €221 K €244 K €110 K €
Value added132 K €191 K €99 K €65 K €
Operating revenue959 K €400 K €460 K €319 K €
Profit after tax−9,350 €−13 K €−50 K €−77 K €
Income tax−4,578 €−3,684 €−9,744 €−20 K €
Current income tax1,964 €3,220 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets835 K €
  • Current assets557 K €
  • Accruals and deferrals3,492 €

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

Liabilities and equity

  • Equity601 K €
  • Liabilities795 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2.07 M €1.86 M €1.68 M €1.4 M €
Non-current assets1.9 M €1.54 M €1.19 M €835 K €
Property, plant and equipment918 K €808 K €699 K €589 K €
Non-current intangible assets979 K €735 K €490 K €246 K €
Non-current financial assets0 €0 €0 €0 €
Current assets173 K €316 K €490 K €557 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables54 K €187 K €319 K €380 K €
Current financial assets0 €0 €0 €0 €
Financial accounts118 K €129 K €171 K €177 K €
Accruals and deferrals1,150 €2,532 €2,529 €3,492 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2.07 M €1.86 M €1.68 M €1.4 M €
Equity286 K €670 K €620 K €601 K €
Share capital280 K €280 K €280 K €280 K €
Funds and other equity components28 K €28 K €28 K €28 K €
Profit/loss of previous years−13 K €−22 K €−35 K €−85 K €
Profit/loss for the accounting period after tax−9,350 €−13 K €−50 K €−77 K €
Liabilities1.78 M €1.19 M €1.06 M €795 K €
Non-current liabilities164 K €263 K €152 K €129 K €
Current liabilities554 K €6,039 €119 K €4,548 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans921 K €791 K €661 K €531 K €
Short-term bank loans146 K €130 K €130 K €130 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period22.91 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Thursday, May 25, 2017

Beneficial owners

3

Registration status

Active

Beneficial-owner verification valid (Wednesday, December 31, 2025)Verified by: JUDr. Peter Múčka, advokátska kancelária s.r.o., EASY START s.r.o., POLÁČEK & PARTNERS s. r. o.

Beneficial owners

Business activities

19 registered activities

  • Administratívne službyValid from Friday, November 25, 2022
  • Čistiace a upratovacie službyValid from Friday, November 25, 2022
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 25, 2022
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, November 25, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, November 25, 2022
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 25, 2022
  • Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Friday, November 25, 2022
  • Prípravné práce k realizácii stavbyValid from Friday, November 25, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, November 25, 2022
  • Sprostredkovateľská´ činnosť v oblasti obchodu, služieb, výrobValid from Friday, November 25, 2022

Statutory bodies and related persons

Statutory body

1 active of 11
  • Konateľfrom Wednesday, May 25, 2022

    Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika

  • KonateľThursday, August 9, 2012 – Monday, July 11, 2022

    Address Matúšova 7036/5, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľThursday, August 9, 2012 – Tuesday, February 27, 2018

    Address Matúšova 2, 81104 Bratislava, Slovenská republika

  • KonateľMonday, July 30, 2012 – Monday, July 11, 2022

    Address Matuškova 160/29, 97631 Vlkanová, Slovenská republika

  • KonateľMonday, May 2, 2011 – Wednesday, August 22, 2012

    Address Vidče 228, 75 635 Vsetín, Česká republika

  • KonateľMonday, April 11, 2011 – Monday, June 20, 2011

    Address Lelkova 797/18, 72100 Ostrava, Svinov, Česká republika

  • KonateľMonday, March 21, 2011 – Wednesday, April 27, 2011

    Address Jasencová 12A, 84107 Bratislava, Slovenská republika

  • KonateľMonday, March 21, 2011 – Wednesday, April 27, 2011

    Address Javornícka 51, 97401 Banská Bystrica, Slovenská republika

  • KonateľTuesday, March 1, 2011 – Tuesday, March 22, 2011

    Address Ľaliová 336/26, 97631 Vlkanová, Slovenská republika

  • KonateľTuesday, June 22, 2010 – Tuesday, March 1, 2011

    Address Jasencová 12A, 84107 Bratislava, Slovenská republika

Related persons

2 active of 13
  • Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022

    Address Viestova 7B, 97401 Banská Bystrica, Slovenská republika

    Share40 %Contribution112,000 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022

    Address Partizánska 3731, 91101 Trenčín, Slovenská republika

    Share60 %Contribution168,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2022 – Thursday, November 24, 2022

    Address Zlatá 15, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution280,000 EUR
  • HMC Invest a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, June 22, 2022 – Monday, July 11, 2022

    Address Matuškova 48, 97631 Vlkanová, Slovenská republika

    Share50 %Contribution140,000 EUR
  • HMC Invest a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, April 18, 2014 – Tuesday, June 21, 2022

    Address Matuškova 48, 97631 Vlkanová, Slovenská republika

  • Fotón SK s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Monday, July 11, 2022

    Address Panenská 18, 81103 Bratislava, Slovenská republika

    Share50 %Contribution140,000 EUR
  • HM Consulting & Engineering, spol. s r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, August 23, 2012 – Thursday, April 17, 2014

    Address Matuškova 48, 97631 Vlkanová, Slovenská republika

    Share50 %Contribution140,000 EUR
  • Omikron Company a.s.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2012 – Wednesday, August 22, 2012

    Address Široká 36/5, 11000 Praha 1, Česká republika

    Share100 %Contribution280,000 EUR
  • Omikron Company a.s.Ended
    Spoločník v.o.s. / s.r.o.Friday, August 19, 2011 – Tuesday, February 14, 2012

    Address Široká 36/5, 11000 Praha 1, Česká republika

    Share100 %Contribution5,000 EUR
  • Trnitá růže a.s.Ended
    Spoločník v.o.s. / s.r.o.Thursday, April 28, 2011 – Thursday, August 18, 2011

    Address Sokolská třída, 1263/24, 702 00, Ostrava, Moravská Ostrava, Česká republika

    Share100 %Contribution5,000 EUR

Company history

3 changes in the register

  • Registered office

    3 records
    • Zlatá 15, 04001 Košice - mestská časť Juh, Slovenská republikafrom Tuesday, July 12, 2022
    • Matuškova 48, 97631 Vlkanová, Slovenská republikaThursday, August 23, 2012 – Monday, July 11, 2022
    • Lazovná 53, 97401 Banská Bystrica, Slovenská republikaTuesday, June 22, 2010 – Wednesday, August 22, 2012

Legal predecessor

  • ID No.: 54283523from Friday, November 25, 2022

    Zlatá 15, Košice - mestská časť Juh, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/54704/V
Main activity
Nešpecializovaný veľkoobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, November 25, 2022Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
FV power plant 2 s.r.o.

Registered office

FV power plant 2 s.r.o.

Zlatá 15, 04001 Košice - mestská časť Juh

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