F-party s.r.o.

Company financial profile・Company ID 46964916・Dropie 606, 930 28 Okoč・Founded 2013

Financial report Financial statements

Active

Turnover 2024

48 K €

Company ID: 46964916
Tax ID: 2023682254
VAT ID: —

Registered office: F-party s.r.o.Dropie 606 930 28 Okoč
Established: Thursday, January 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/57971/T

Profit 2024

1,975 €

Net profit after tax

Assets

5,684 €

+41 %Total assets, stated excl. VAT

Equity

5,335 €

+59 %Assets less external liabilities

Debt ratio

6.1 %

−11 ppLiabilities / total assets

Gross margin

4.9 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

Revenue

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

Income tax

Tax liability trend

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

4.1 %

Profit / revenue

Profit margin

4.1 %

Profit / sales

ROA

34.7 %

+35 pp

Return on assets

ROE

37.0 %

+37 pp

Return on equity

Return on costs

4.3 %

Profit / (revenue − profit)

Added value to revenue

4.9 %

Added value / revenue

Earnings before tax

2,324 €

Profit + income tax

Effective tax

15.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	0 €	48 K €
Value added	0 €	0 €	0 €	2,324 €
Operating revenue	0 €	0 €	0 €	48 K €
Profit after tax	0 €	0 €	0 €	1,975 €
Income tax	0 €	0 €	0 €	349 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets5,684 €

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

Liabilities and equity

Equity5,335 €
Liabilities349 €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	4,033 €	4,033 €	4,033 €	5,684 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	4,033 €	4,033 €	4,033 €	5,684 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	4,033 €	4,033 €	4,033 €	5,684 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	4,033 €	4,033 €	4,033 €	5,684 €
Equity	3,360 €	3,360 €	3,360 €	5,335 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−1,640 €	−1,640 €	−1,640 €	−1,640 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	1,975 €
Liabilities	673 €	673 €	673 €	349 €
Non-current liabilities	7 €	7 €	7 €	0 €
Current liabilities	666 €	666 €	666 €	349 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Thursday, January 24, 2013
Baliace činnosti, manipulácia s tovaromValid from Thursday, January 24, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 24, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 24, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 24, 2013
Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Thursday, January 24, 2013
Prenájom hnuteľných vecíValid from Thursday, January 24, 2013
Reklamné a marketingové službyValid from Thursday, January 24, 2013
SkladovanieValid from Thursday, January 24, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, January 24, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

Filip PonošActive
Konateľfrom Wednesday, October 9, 2024
Address Španovićeva ulica 16, Zagreb, Chorvátska republika
Marko HorovecActive
Konateľfrom Wednesday, October 9, 2024
Address Drenikova ulica 053, 1000 Ljubljana, Slovinská republika
Marta KamenskáEnded
KonateľTuesday, June 19, 2018 – Monday, November 4, 2024
Address Zvolenská cesta 38, 96301 Krupina, Slovenská republika
Andrea DedokováEnded
KonateľThursday, January 24, 2013 – Tuesday, July 3, 2018
Address Majerský rad 655/63, 96301 Krupina, Slovenská republika
Miloš DedokEnded
KonateľThursday, January 24, 2013 – Tuesday, July 3, 2018
Address Majerský rad 655/63, 96301 Krupina, Slovenská republika

Related persons

2 active of 5

Filip PonošActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 5, 2024
Address Španovićeva ulica 16, Zagreb, Chorvátska republika
Share15 %Contribution750 EUR
Marko HorovecActive
Spoločník v.o.s. / s.r.o.from Tuesday, November 5, 2024
Address Drenikova ulica 053, 1000 Ljubljana, Slovinská republika
Share85 %Contribution4,250 EUR
Marta KamenskáEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2018 – Monday, November 4, 2024
Address Zvolenská cesta 38, 96301 Krupina, Slovenská republika
Share100 %Contribution5,000 EUR
Andrea DedokováEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2013 – Tuesday, July 3, 2018
Address Majerský rad 655/63, 96301 Krupina, Slovenská republika
Share50 %Contribution2,500 EUR
Miloš DedokEnded
Spoločník v.o.s. / s.r.o.Thursday, January 24, 2013 – Tuesday, July 3, 2018
Address Majerský rad 655/63, 96301 Krupina, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

3 changes in the register

Names
2 records
- F-party s.r.o.from Wednesday, July 4, 2018
- DEMITRANS - Miloš Dedok s.r.o.Thursday, January 24, 2013 – Tuesday, July 3, 2018
Registered office
3 records
- Dropie 606, 93028 Okoč, Slovenská republikafrom Tuesday, November 5, 2024
- Devičie 26, 96265 Devičie, Slovenská republikaWednesday, July 4, 2018 – Monday, November 4, 2024
- Majerský rad 655/63, 96301 Krupina, Slovenská republikaThursday, January 24, 2013 – Tuesday, July 3, 2018

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/57971/T
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

F-party s.r.o.

Registered office

F-party s.r.o.

Dropie 606, 930 28 Okoč

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F-party s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder