Company data from Slovak public registers

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FeMa Advertising s. r. o.

Company financial profile・Company ID 46329331・Galbavého 2, 84101 Bratislava・Founded 2011

Financial reportFinancial statements

Turnover 2022

18 K €

+51 %
Company ID
46329331
Tax ID
2023332047
VAT ID
—
Registered office
FeMa Advertising s. r. o.Galbavého 2 84101 Bratislava
Established
Thursday, September 8, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/75608/B

Profit 2022

−2,463 €

+55 %

Assets

27 K €

−2.6 %

Equity

10 K €

−19 %

Debt ratio

61.1 %

+7.9 pp

Gross margin

27.0 %

+0.8 pp
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Andromia score

—

Profit

+55 %
2,560 €2,513 €3,214 €−4,574 €10 K €−272 €−1,919 €−5,460 €−2,463 €201420152016201720182019202020212022

Revenue

+56 %
30 K €23 K €33 K €28 K €36 K €34 K €26 K €11 K €18 K €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-13.6 %

+32 pp

Profit / revenue

ROA

-9.1 %

+11 pp

Return on assets

ROE

-23.5 %

+19 pp

Return on equity

Current ratio

3.15

−60 %

Current assets / current liabilities

Earnings before tax

−2,463 €

+55 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

16 K €

−6.3 %

Current assets − current liabilities

Revenue CAGR

-6.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

30 K €201423 K €201533 K €201628 K €201748 K €201834 K €201926 K €202012 K €202118 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods34 K €26 K €11 K €18 K €
Value added4,939 €7,215 €2,968 €4,769 €
Operating revenue34 K €26 K €12 K €18 K €
Profit after tax−272 €−1,919 €−5,460 €−2,463 €
Income tax275 €102 €0 €0 €

Assets

  • Non-current assets3,403 €
  • Current assets24 K €

Liabilities and equity

  • Equity10 K €
  • Liabilities16 K €

Balance sheet

Assets

Item2019202020212022
Total assets99 K €37 K €28 K €27 K €
Non-current assets7,427 €14 K €7,997 €3,403 €
Property, plant and equipment7,427 €14 K €7,997 €3,403 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets92 K €24 K €20 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables600 €600 €9,314 €16 K €
Current receivables5,655 €0 €161 €886 €
Financial accounts86 K €23 K €10 K €6,497 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities99 K €37 K €28 K €27 K €
Equity20 K €18 K €13 K €10 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years15 K €15 K €13 K €7,446 €
Profit/loss for the accounting period after tax−272 €−1,919 €−5,460 €−2,463 €
Liabilities79 K €19 K €15 K €16 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities71 K €3,391 €2,524 €7,473 €
Long-term bank loans8,478 €10 K €6,275 €4,010 €
Short-term bank loans0 €5,087 €5,405 €4,759 €
Provisions0 €500 €519 €215 €

Income tax

Tax liability trend

960 €960 €1,067 €960 €1,290 €275 €102 €0 €0 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2023Published onFriday, March 8, 2024Removed from the list onSunday, March 10, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • administratívne služby,Valid from Thursday, September 8, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, September 8, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, September 8, 2011
  • kuriérske služby,Valid from Thursday, September 8, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Thursday, September 8, 2011
  • počítačové služby,Valid from Thursday, September 8, 2011
  • prenájom hnuteľných vecí,Valid from Thursday, September 8, 2011
  • reklamné a marketingové služby,Valid from Thursday, September 8, 2011
  • skladovanie,Valid from Thursday, September 8, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, September 8, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • František Pluhár
    Konateľfrom Thursday, September 8, 2011

    Address Galbavého 2, 84101 Bratislava, Slovenská republika

  • Marián Bočkay
    Konateľfrom Thursday, September 8, 2011

    Address M. Schneidera Trnavského 13, 84101 Bratislava, Slovenská republika

Related persons

2 active of 2
  • František Pluhár
    Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2011

    Address Galbavého 2, 84101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Marián Bočkay
    Spoločník v.o.s. / s.r.o.from Thursday, September 8, 2011

    Address M. Schneidera Trnavského 13, 84101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/75608/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Thursday, September 8, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 17.08.2011 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
FeMa Advertising s. r. o.

Registered office

FeMa Advertising s. r. o.

Galbavého 2, 84101 Bratislava

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