Company data from Slovak public registers

Andromia Insight

FINE s. r. o.

Company financial profile・Company ID 45860114・Generála M. R. Štefánika 1429, 90101 Malacky・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

379 K €

+8.1 %
Company ID
45860114
Tax ID
2023121749
VAT ID
SK2023121749, under §4, registered since Monday, October 25, 2010
Registered office
FINE s. r. o.Generála M. R. Štefánika 1429 90101 Malacky
Established
Tuesday, October 12, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68018/B

Profit 2025

58 K €

+289 %Net profit after tax

Assets

148 K €

+382 %Total assets, stated excl. VAT

Equity

−50 K €

+54 %Assets less external liabilities

Debt ratio

134.1 %

−319 ppLiabilities / total assets

Gross margin

42.6 %

+13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+289 %
27 K €15 K €32 K €−1,478 €−36 K €−112 K €−92 K €−32 K €−42 K €14 K €−31 K €58 K €201420152016201720182019202020212022202320242025201427 K €201515 K €201632 K €2017−1,478 €2018−36 K €2019−112 K €2020−92 K €2021−32 K €2022−42 K €202314 K €2024−31 K €202558 K €

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

Revenue

+9.6 %
311 K €334 K €383 K €370 K €333 K €278 K €164 K €140 K €215 K €376 K €344 K €377 K €2014201520162017201820192020202120222023202420252014311 K €2015334 K €2016383 K €2017370 K €2018333 K €2019278 K €2020164 K €2021140 K €2022215 K €2023376 K €2024344 K €2025377 K €

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

Income tax

Tax liability trend

1,483 €960 €2,615 €960 €0 €0 €0 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 20141,483 €Total tax · 2015960 €Total tax · 20162,615 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total 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

15.3 %

+24 pp

Profit / revenue

Profit margin

15.4 %

+24 pp

Profit / sales

ROA

39.2 %

+139 pp

Return on assets

ROE

-115.2 %

−144 pp

Return on equity

Return on costs

18.0 %

+26 pp

Profit / (revenue − profit)

Added value to revenue

42.3 %

+13 pp

Added value / revenue

Earnings before tax

60 K €

+308 %

Profit + income tax

Effective tax

3.2 %

+9.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

316 K €2014342 K €2015408 K €2016379 K €2017340 K €2018292 K €2019210 K €2020181 K €2021225 K €2022382 K €2023351 K €2024379 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 goods215 K €376 K €344 K €377 K €
Value added54 K €133 K €102 K €161 K €
Operating revenue225 K €382 K €351 K €379 K €
Profit after tax−42 K €14 K €−31 K €58 K €
Income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs96 K €111 K €125 K €88 K €

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

Assetsexcl. VAT

  • Non-current assets20 K €
  • Current assets127 K €

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

Liabilities and equity

  • Equity−50 K €
  • Liabilities198 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets17 K €46 K €31 K €148 K €
Non-current assets4,171 €2,831 €2,831 €20 K €
Property, plant and equipment4,171 €2,831 €2,831 €20 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets12 K €43 K €28 K €127 K €
Inventory6,521 €2,968 €2,748 €2,646 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,446 €2,398 €2,810 €3,141 €
Financial accounts2,407 €38 K €22 K €122 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities17 K €46 K €31 K €148 K €
Equity−91 K €−78 K €−108 K €−50 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Profit/loss of previous years−57 K €−99 K €−85 K €−116 K €
Profit/loss for the accounting period after tax−42 K €14 K €−31 K €58 K €
Liabilities108 K €123 K €139 K €198 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities103 K €119 K €137 K €195 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €69 €0 €0 €
Provisions4,653 €4,091 €1,912 €3,579 €

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 period2,887 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Čistiace a upratovacie službyValid from Saturday, October 19, 2019
  • pohostinská činnosť a výroba hotových jedál pre výdajne,Valid from Wednesday, December 15, 2010
  • administratívne služby,Valid from Tuesday, October 12, 2010
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Tuesday, October 12, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 12, 2010
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidla,Valid from Tuesday, October 12, 2010
  • nepravidelná osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktoré majú okrem miesta pre vodiča najviac 8 miest na sedenie,Valid from Tuesday, October 12, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, October 12, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, October 12, 2010
  • prevádzka malých plavidiel,Valid from Tuesday, October 12, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ján KlempaActive
    Konateľfrom Monday, March 2, 2020

    Address Jakubov 646, 90063 Jakubov, Slovenská republika

  • Vladimír FedraActive
    Konateľfrom Tuesday, October 12, 2010

    Address Štúrova 4, 90101 Malacky, Slovenská republika

  • Ing. Dana FedrováEnded
    KonateľTuesday, October 12, 2010 – Wednesday, July 8, 2020

    Address Štúrova 4, 90101 Malacky, Slovenská republika

Related persons

2 active of 4
  • Ján KlempaActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 8, 2022

    Address Jakubov 646, 90063 Jakubov, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Vladimír FedraActive
    Spoločník v.o.s. / s.r.o.from Tuesday, October 12, 2010

    Address Štúrova 4, 90101 Malacky, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Ján KlempaEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 9, 2020 – Monday, February 7, 2022

    Address Lesná 5941/1, 90101 Malacky, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Ing. Dana FedrováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Wednesday, July 8, 2020

    Address Štúrova 4, 90101 Malacky, Slovenská republika

    Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68018/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Saturday, October 19, 2019Zápisnica z valného zhromaždenia zo dňa 26.08.2019.
  • Tuesday, October 12, 2010Spoločnosť bola založená spoločenskou zmluvou zo dňa 06.09.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
FINE s. r. o.

Registered office

FINE s. r. o.

Generála M. R. Štefánika 1429, 90101 Malacky

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