Company data from Slovak public registers

Andromia Insight
Active

Fusion Group s. r. o.

Company financial profile・Company ID 47154276・Kováčska 9, 040 01 Košice - mestská časť Staré Mesto・Founded 2013

Financial reportFinancial statements

Turnover 2025

2.99 M €

−3.1 %
Company ID
47154276
Tax ID
2023768549
VAT ID
SK2023768549, under §4, registered since Saturday, February 1, 2014
Registered office
Fusion Group s. r. o.Kováčska 9 040 01 Košice - mestská časť Staré Mesto
Established
Tuesday, May 14, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48252/V

Profit 2025

5,761 €

−93 %

Assets

2.49 M €

+24 %

Equity

499 K €

−9.3 %

Debt ratio

80.0 %

+7.4 pp

Gross margin

29.9 %

+1.7 pp
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Andromia score

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Profit

−93 %
−126 K €−23 K €60 K €127 K €42 K €−59 K €−235 K €11 K €86 K €113 K €84 K €5,761 €201420152016201720182019202020212022202320242025

Revenue

−5.5 %
285 K €1.12 M €1.93 M €2.36 M €2.85 M €3.24 M €1.74 M €1.32 M €2.52 M €3.19 M €3.06 M €2.89 M €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.2 %

−2.5 pp

Profit / revenue

ROA

0.2 %

−3.9 pp

Return on assets

ROE

1.2 %

−14 pp

Return on equity

Current ratio

1.94

−30 %

Current assets / current liabilities

Earnings before tax

37 K €

−71 %

Profit + income tax

Effective tax

84.4 %

+49 pp

Income tax / earnings before tax

Net working capital

787 K €

−28 %

Current assets − current liabilities

Revenue CAGR

23.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

285 K €20141.17 M €20151.99 M €20162.4 M €20172.92 M €20183.3 M €20191.86 M €20201.78 M €20212.56 M €20223.42 M €20233.09 M €20242.99 M €2025

Income statement

Item2022202320242025
Sales of products, services and goods2.52 M €3.19 M €3.06 M €2.89 M €
Value added612 K €941 K €864 K €865 K €
Operating revenue2.56 M €3.42 M €3.09 M €2.99 M €
Profit after tax86 K €113 K €84 K €5,761 €
Income tax18 K €19 K €45 K €31 K €
Current income tax18 K €19 K €45 K €31 K €

Assets

  • Non-current assets856 K €
  • Current assets1.62 M €
  • Accruals and deferrals14 K €

Liabilities and equity

  • Equity499 K €
  • Liabilities1.99 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets1.93 M €1.8 M €2.01 M €2.49 M €
Non-current assets695 K €487 K €568 K €856 K €
Property, plant and equipment386 K €403 K €460 K €746 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets308 K €84 K €108 K €110 K €
Current assets1.23 M €1.34 M €1.72 M €1.62 M €
Inventory48 K €5,806 €17 K €146 K €
Non-current receivables1,937 €6,192 €7,293 €6,293 €
Current receivables763 K €798 K €1.08 M €825 K €
Current financial assets0 €0 €0 €0 €
Financial accounts420 K €526 K €613 K €643 K €
Accruals and deferrals6,058 €−26 K €−280 K €14 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.93 M €1.8 M €2.01 M €2.49 M €
Equity354 K €467 K €550 K €499 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−184 K €−98 K €15 K €98 K €
Profit/loss for the accounting period after tax86 K €113 K €84 K €5,761 €
Liabilities1.58 M €1.33 M €1.46 M €1.99 M €
Non-current liabilities333 K €407 K €764 K €1.13 M €
Current liabilities867 K €719 K €622 K €833 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans364 K €183 K €52 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions17 K €23 K €18 K €26 K €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

236 €4,316 €26 K €36 K €13 K €8,896 €0 €6,115 €18 K €19 K €45 K €31 K €201420152016201720182019202020212022202320242025
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 period0 €Tax liability for the period13,290.38 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • pohostinská činnosť a výroba hotových jedál pre výdajneValid Tuesday, December 30, 2014 – Thursday, November 20, 2025
  • Administratívne službyValid from Tuesday, May 14, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, May 14, 2013
  • Čistiace a upratovacie službyValid from Tuesday, May 14, 2013
  • Faktoring a forfaitingValid from Tuesday, May 14, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, May 14, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, May 14, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, May 14, 2013
  • Poskytovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, May 14, 2013
  • Prenájom hnuteľných vecíValid from Tuesday, May 14, 2013

Statutory bodies and related persons

Statutory body

1 active of 1
  • Róbert Biroš
    Konateľfrom Tuesday, May 14, 2013

    Address Exnárova 27, 08001 Prešov, Slovenská republika

Related persons

2 active of 5
  • TRIO CAPITAL, a.s.
    Spoločník v.o.s. / s.r.o.from Thursday, June 30, 2022

    Address Okružná 3041/51, 08001 Prešov, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Róbert Biroš
    Spoločník v.o.s. / s.r.o.from Wednesday, February 28, 2018

    Address Exnárova 27, 08001 Prešov, Slovenská republika

    Share30 %Contribution1,500 EUR
  • TRIO CAPITAL, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2018 – Wednesday, June 29, 2022

    Address Okružná 3041/51, 08001 Prešov, Slovenská republika

    Share70 %Contribution3,500 EUR
  • Róbert BirošInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Tuesday, February 27, 2018

    Address Exnárova 27, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR
  • TRIO CAPITAL, a.s.Inactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 14, 2013 – Tuesday, February 27, 2018

    Address Okružná 3041/51, 08001 Prešov, Slovenská republika

    Share50 %Contribution2,500 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48252/V
Main activity
Služby pohostinstiev
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Fusion Group s. r. o.

Registered office

Fusion Group s. r. o.

Kováčska 9, 040 01 Košice - mestská časť Staré Mesto

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