Company data from Slovak public registers

Andromia Insight

FELIMOS, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

110 K €

−16 %Total assets, stated excl. VAT

Equity

383 €

+116 %Assets less external liabilities

Debt ratio

99.7 %

−2.2 ppLiabilities / total assets

Gross margin

67.4 %

+27 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+79 %
3,033 €2,837 €247 €1,273 €−4,473 €−1,665 €794 €−3,135 €−5,658 €−1,194 €201420152016201820192020202120232024202520143,033 €20152,837 €2016247 €20181,273 €2019−4,473 €2020−1,665 €2021794 €2023−3,135 €2024−5,658 €2025−1,194 €

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

Revenue

+0.0 %
14 K €17 K €16 K €14 K €12 K €12 K €12 K €12 K €12 K €12 K €2014201520162018201920202021202320242025201414 K €201517 K €201616 K €201814 K €201912 K €202012 K €202112 K €202312 K €202412 K €202512 K €

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

Income tax

Tax liability trend

960 €960 €960 €541 €0 €0 €140 €0 €340 €340 €2014201520162018201920202021202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2018541 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021140 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20190 €Current tax · 20200 €Current tax · 2021140 €Current tax · 20230 €Current tax · 2024340 €

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

-9.0 %

+38 pp

Profit / revenue

Profit margin

-10.0 %

+37 pp

Profit / sales

ROA

-1.1 %

+3.2 pp

Return on assets

ROE

-311.7 %

−545 pp

Return on equity

Return on costs

-8.2 %

+24 pp

Profit / (revenue − profit)

Added value to revenue

60.7 %

+21 pp

Added value / revenue

Earnings before tax

−854 €

+84 %

Profit + income tax

Effective tax

-39.8 %

−33 pp

Income tax / earnings before tax

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

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

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 €—

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

Non-profit resources and costs

Item2021202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity383 €
  • Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

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 €—

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 deductionLatest taxable period0526Excess deduction for the period110.37 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 SzabóActive
    Konateľfrom Friday, December 14, 2012

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

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

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

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

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

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

    Address Stará Kremnička 93, 96501 Stará Kremnička, Slovenská republika

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

    Address Štefánikova 263/8, 02901 Námestovo, Slovenská republika

Related persons

1 active of 4
  • Mónika SzabóováActive
    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.Ended
    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 PaučoEnded
    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 PaučováEnded
    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

Company history

3 changes in the register

  • Registered office

    3 records
    • Kodályová 1561/19, 92901 Dunajská Streda, Slovenská republikafrom Tuesday, February 5, 2013
    • Trnávka 194, 93032 Blatná na Ostrove, Slovenská republikaThursday, November 29, 2012 – Monday, February 4, 2013
    • Miestneho priemyslu 561, 02901 Námestovo, Slovenská republikaTuesday, October 23, 2012 – Wednesday, November 28, 2012

Legal predecessor

  • Justitia, s.r.o.
    ID No.: 46268677from Tuesday, October 23, 2012

    Nad Plážou 33, Banská Bystrica, Slovenská republika

Legal successor

No legal successor

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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