Active

FIMOPEX s.r.o.

Company financial profile・Company ID 47217367・Hurbanova 542, 90501 Senica・Founded 2013

Financial report Financial statements

Turnover 2025

2,110 €

−36 %

Company ID: 47217367
Tax ID: 2023841996
VAT ID: SK2023841996, under §4, registered since Friday, February 1, 2019

Registered office: FIMOPEX s.r.o.Hurbanova 542 90501 Senica
Established: Tuesday, August 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/32326/T

Profit 2025

−10 K €

−14 %

Assets

146 K €

−30 %

Equity

−44 K €

−30 %

Debt ratio

130.0 %

+14 pp

Gross margin

-69.0 %

−75 pp

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Andromia score

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Profit

−14 %

Revenue

−36 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-479.9 %

−211 pp

Profit / revenue

ROA

-6.9 %

−2.7 pp

Return on assets

ROE

23.1 %

−3.3 pp

Return on equity

Current ratio

2.20

−28 %

Current assets / current liabilities

Earnings before tax

−9,785 €

−14 %

Profit + income tax

Effective tax

-3.5 %

+0.5 pp

Income tax / earnings before tax

Net working capital

78 K €

−42 %

Current assets − current liabilities

Revenue CAGR

-32.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,737 €	5,250 €	3,310 €	2,110 €
Value added	−7,174 €	−3,576 €	202 €	−1,455 €
Operating revenue	4,737 €	9,750 €	3,310 €	2,110 €
Profit after tax	−16 K €	−7,681 €	−8,889 €	−10 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets2,219 €
Current assets144 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−44 K €
Liabilities190 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	240 K €	235 K €	209 K €	146 K €
Non-current assets	18 K €	13 K €	7,545 €	2,219 €
Property, plant and equipment	18 K €	13 K €	7,545 €	2,219 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	222 K €	222 K €	202 K €	144 K €
Inventory	53 K €	53 K €	53 K €	53 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	168 K €	166 K €	148 K €	92 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	913 €	2,780 €	490 €	−484 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	240 K €	235 K €	209 K €	146 K €
Equity	−17 K €	−25 K €	−34 K €	−44 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−8,429 €	−24 K €	−32 K €	−41 K €
Profit/loss for the accounting period after tax	−16 K €	−7,681 €	−8,889 €	−10 K €
Liabilities	257 K €	259 K €	243 K €	190 K €
Non-current liabilities	54 €	54 €	54 €	54 €
Current liabilities	73 K €	80 K €	66 K €	66 K €
Short-term financial assistance	162 K €	161 K €	161 K €	111 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	22 K €	19 K €	16 K €	14 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 period10.47 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

Administratívne službyValid from Tuesday, August 20, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, August 20, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Tuesday, August 20, 2013
Poľnohospodárska prvoprodukciaValid from Tuesday, August 20, 2013
Rastlinná výroba kombinovaná so živočíšnou výrobouValid from Tuesday, August 20, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, August 20, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, August 20, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, August 20, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Peter Poláček
Konateľfrom Friday, September 16, 2016
Address Agátová 1331/9, 90501 Senica, Slovenská republika
Ing. Bohumil PetríkInactive
KonateľTuesday, August 20, 2013 – Wednesday, September 21, 2016
Address Murániho 36/26, 94901 Nitra, Slovenská republika

Related persons

2 active of 3

Peter Poláček
Spoločník v.o.s. / s.r.o.from Tuesday, May 24, 2022
Address Agátová 1331/9, 90501 Senica, Slovenská republika
Share50 %Contribution3,500 EUR
Filip Poláček
Spoločník v.o.s. / s.r.o.from Tuesday, August 20, 2013
Address Agátová 1331/9, 90501 Senica, Slovenská republika
Share50 %Contribution3,500 EUR
Peter PoláčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, August 20, 2013 – Monday, May 23, 2022
Address Agátová 1331/9, 90501 Senica, Slovenská republika
Share50 %Contribution3,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/32326/T
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FIMOPEX s.r.o.

Registered office

FIMOPEX s.r.o.

Hurbanova 542, 90501 Senica

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FIMOPEX 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

Registered office

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