Active

FV power plant 2 s.r.o.

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

Financial report Financial statements

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 %

Assets

1.4 M €

−17 %

Equity

601 K €

−3.1 %

Debt ratio

57.0 %

−6.2 pp

Gross margin

59.5 %

+19 pp

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Andromia score

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Profit

−53 %

Revenue

−55 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.0 %

−13 pp

Profit / revenue

ROA

-5.5 %

−2.5 pp

Return on assets

ROE

-12.8 %

−4.7 pp

Return on equity

Current ratio

122.53

+2,865 %

Current assets / current liabilities

Earnings before tax

−97 K €

−62 %

Profit + income tax

Effective tax

21.0 %

+4.6 pp

Income tax / earnings before tax

Net working capital

553 K €

+49 %

Current assets − current liabilities

Revenue CAGR

7.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	251 K €	221 K €	244 K €	110 K €
Value added	132 K €	191 K €	99 K €	65 K €
Operating revenue	959 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 tax	1,964 €	3,220 €	1,920 €	1,920 €

Assets

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

Liabilities and equity

Equity601 K €
Liabilities795 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	2.07 M €	1.86 M €	1.68 M €	1.4 M €
Non-current assets	1.9 M €	1.54 M €	1.19 M €	835 K €
Property, plant and equipment	918 K €	808 K €	699 K €	589 K €
Non-current intangible assets	979 K €	735 K €	490 K €	246 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	173 K €	316 K €	490 K €	557 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	54 K €	187 K €	319 K €	380 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	118 K €	129 K €	171 K €	177 K €
Accruals and deferrals	1,150 €	2,532 €	2,529 €	3,492 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	2.07 M €	1.86 M €	1.68 M €	1.4 M €
Equity	286 K €	670 K €	620 K €	601 K €
Share capital	280 K €	280 K €	280 K €	280 K €
Funds and other equity components	28 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 €
Liabilities	1.78 M €	1.19 M €	1.06 M €	795 K €
Non-current liabilities	164 K €	263 K €	152 K €	129 K €
Current liabilities	554 K €	6,039 €	119 K €	4,548 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	921 K €	791 K €	661 K €	531 K €
Short-term bank loans	146 K €	130 K €	130 K €	130 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

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 period155.21 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

MUDr. Štefan Cuľba
Konateľfrom Wednesday, May 25, 2022
Address Vihorlatská 983/64, 04001 Košice - mestská časť Sever, Slovenská republika
Ing. Dušan FašiangInactive
KonateľThursday, August 9, 2012 – Monday, July 11, 2022
Address Matúšova 7036/5, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Dušan FašiangInactive
KonateľThursday, August 9, 2012 – Tuesday, February 27, 2018
Address Matúšova 2, 81104 Bratislava, Slovenská republika
Ing. Maroš HudobaInactive
KonateľMonday, July 30, 2012 – Monday, July 11, 2022
Address Matuškova 160/29, 97631 Vlkanová, Slovenská republika
Daniel PlintaInactive
KonateľMonday, May 2, 2011 – Wednesday, August 22, 2012
Address Vidče 228, 75 635 Vsetín, Česká republika
Jozef LištiakInactive
KonateľMonday, April 11, 2011 – Monday, June 20, 2011
Address Lelkova 797/18, 72100 Ostrava, Svinov, Česká republika
Ing. Ivan KulhányInactive
KonateľMonday, March 21, 2011 – Wednesday, April 27, 2011
Address Jasencová 12A, 84107 Bratislava, Slovenská republika
Ing. Vladimír MolitórisInactive
KonateľMonday, March 21, 2011 – Wednesday, April 27, 2011
Address Javornícka 51, 97401 Banská Bystrica, Slovenská republika
Ing. Igor OstricaInactive
KonateľTuesday, March 1, 2011 – Tuesday, March 22, 2011
Address Ľaliová 336/26, 97631 Vlkanová, Slovenská republika
Ing. Ivan KulhányInactive
KonateľTuesday, June 22, 2010 – Tuesday, March 1, 2011
Address Jasencová 12A, 84107 Bratislava, Slovenská republika

Related persons

2 active of 13

MEDIA ORBIS s.r.o.
Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022
Address Viestova 7B, 97401 Banská Bystrica, Slovenská republika
Share40 %Contribution112,000 EUR
SONOPLUS s. r. o.
Spoločník v.o.s. / s.r.o.from Friday, November 25, 2022
Address Partizánska 3731, 91101 Trenčín, Slovenská republika
Share60 %Contribution168,000 EUR
VESPE s. r. o.Inactive
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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.Inactive
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

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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FV power plant 2 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

Legal facts

Registered office

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