Company data from Slovak public registers

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Active

FELIMOS, s.r.o.

Company financial profile・Company ID 47242744・Kodályová 1561/19, 929 01 Dunajská Streda・Founded 2012

Financial reportFinancial statements

Turnover 2025

13 K €

+11 %
Company ID
47242744
Tax ID
2023624064
VAT ID
SK2023624064, under §4, registered since Tuesday, October 23, 2012
Registered office
FELIMOS, s.r.o.Kodályová 1561/19 929 01 Dunajská Streda
Established
Tuesday, October 23, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/30779/T

Profit 2025

−1,194 €

+79 %

Assets

110 K €

−16 %

Equity

383 €

+116 %

Debt ratio

99.7 %

−2.2 pp

Gross margin

67.4 %

+27 pp
Coming soon

Andromia score

—

Profit

+79 %
3,033 €2,837 €247 €1,273 €−4,473 €−1,665 €794 €−3,135 €−5,658 €−1,194 €2014201520162018201920202021202320242025

Revenue

+0.0 %
14 K €17 K €16 K €14 K €12 K €12 K €12 K €12 K €12 K €12 K €2014201520162018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-9.0 %

+38 pp

Profit / revenue

ROA

-1.1 %

+3.2 pp

Return on assets

ROE

-311.7 %

−545 pp

Return on equity

Current ratio

0.41

−4.5 %

Current assets / current liabilities

Earnings before tax

−854 €

+84 %

Profit + income tax

Effective tax

-39.8 %

−33 pp

Income tax / earnings before tax

Net working capital

−64 K €

+15 %

Current assets − current liabilities

Revenue CAGR

-1.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €201417 K €201516 K €201614 K €201812 K €201912 K €202012 K €202112 K €202312 K €202413 K €2025

Income statement

Item2021202320242025
Sales of products, services and goods12 K €12 K €12 K €12 K €
Value added8,972 €6,722 €4,815 €8,093 €
Operating revenue12 K €12 K €12 K €13 K €
Profit after tax794 €−3,135 €−5,658 €−1,194 €
Income tax140 €0 €340 €340 €
Current income tax140 €0 €340 €—

Assets

  • Non-current assets65 K €
  • Current assets46 K €

Liabilities and equity

  • Equity383 €
  • Liabilities110 K €

Balance sheet

Assets

Item2021202320242025
Total assets149 K €136 K €131 K €110 K €
Non-current assets85 K €81 K €73 K €65 K €
Property, plant and equipment85 K €81 K €73 K €65 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets64 K €55 K €58 K €46 K €
Inventory10 K €10 K €10 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables29 K €8,400 €12 K €8,625 €
Current financial assets0 €0 €0 €—
Financial accounts25 K €36 K €36 K €37 K €
Accruals and deferrals0 €0 €0 €—

Liabilities and equity

Item2021202320242025
Total equity and liabilities149 K €136 K €131 K €110 K €
Equity7,913 €3,236 €−2,422 €383 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €—
Profit/loss of previous years2,119 €1,371 €−1,764 €−7,423 €
Profit/loss for the accounting period after tax794 €−3,135 €−5,658 €−1,194 €
Liabilities141 K €132 K €133 K €110 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities141 K €132 K €133 K €110 K €
Short-term financial assistance0 €0 €0 €—
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €—

Income tax

Tax liability trend

960 €960 €960 €541 €0 €0 €140 €0 €340 €340 €2014201520162018201920202021202320242025
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 period73.55 €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

38 registered activities

  • administratívne službyValid from Tuesday, October 23, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, October 23, 2012
  • čistiace a upratovacie službyValid from Tuesday, October 23, 2012
  • diskotekárska činnosťValid from Tuesday, October 23, 2012
  • faktoring a forfaitingValid from Tuesday, October 23, 2012
  • finančný leasingValid from Tuesday, October 23, 2012
  • fotografické službyValid from Tuesday, October 23, 2012
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, October 23, 2012
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, October 23, 2012
  • počítačové službyValid from Tuesday, October 23, 2012

Statutory bodies and related persons

Statutory body

1 active of 5
  • Attila Szabó
    Konateľfrom Friday, December 14, 2012

    Address Kodályová 1561/19, 92901 Dunajská Streda, Slovenská republika

  • Atilla SzabóInactive
    KonateľFriday, December 14, 2012 – Wednesday, June 28, 2017

    Address Kodályová 1561/19, 92901 Dunajská Streda, Slovenská republika

  • Ing. Dušan TakáčInactive
    KonateľMonday, November 19, 2012 – Monday, February 4, 2013

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

  • JUDr. Rastislav PaučoInactive
    KonateľTuesday, October 23, 2012 – Wednesday, November 28, 2012

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

  • Mgr. Veronika PaučováInactive
    KonateľTuesday, October 23, 2012 – Wednesday, November 28, 2012

    Address Štefánikova 263/8, 02901 Námestovo, Slovenská republika

Related persons

1 active of 4
  • Mónika Szabóová
    Spoločník v.o.s. / s.r.o.from Tuesday, February 5, 2013

    Address Kodályová 1561/19, 92901 Dunajská Streda, Slovenská republika

    Share100 %Contribution5,000 EUR
  • BEST COMPANY BUSINESS INC.Inactive
    Spoločník v.o.s. / s.r.o.Thursday, November 29, 2012 – Monday, February 4, 2013

    Address Coastal Highway, Lewes, okres Sussex 16192, 19958 Delaware, Spojené štáty americké

    Share100 %Contribution5,000 EUR
  • JUDr. Rastislav PaučoInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2012 – Wednesday, November 28, 2012

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Veronika PaučováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 23, 2012 – Wednesday, November 28, 2012

    Address Štefánikova 263/8, 02901 Námestovo, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/30779/T
Main activity
Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, October 23, 2012Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť vznikla v dôsledku rozdelenia
FELIMOS, s.r.o.

Registered office

FELIMOS, s.r.o.

Kodályová 1561/19, 929 01 Dunajská Streda

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