Company data from Slovak public registers

Andromia Insight
Terminated since Saturday, October 19, 2019

Felicitas M + M, s.r.o.

Company financial profile・Company ID 47428589・Štefánikova trieda 71, 949 01 Nitra・Founded 2013

Financial reportFinancial statements

Turnover 2016

2.87 M €

−7.3 %
Company ID
47428589
Tax ID
—
VAT ID
—
Registered office
Felicitas M + M, s.r.o.Štefánikova trieda 71 949 01 Nitra
Established
Thursday, September 26, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/35210/N
Dissolution date
Saturday, October 19, 2019

Profit 2016

9,615 €

+17 %

Assets

1.55 M €

+27 %

Equity

19 K €

+35 %

Debt ratio

98.8 %

−0.1 pp

Gross margin

0.4 %

+0.1 pp
Coming soon

Andromia score

—

Profit

+17 %
1,062 €8,186 €9,615 €201420152016

Revenue

−7.3 %
352 K €3.09 M €2.87 M €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

+0.1 pp

Profit / revenue

ROA

0.6 %

−0.1 pp

Return on assets

ROE

50.6 %

−7.3 pp

Return on equity

Current ratio

1.01

+0.1 %

Current assets / current liabilities

Earnings before tax

12 K €

+13 %

Profit + income tax

Effective tax

23.0 %

−3.0 pp

Income tax / earnings before tax

Net working capital

19 K €

+35 %

Current assets − current liabilities

Revenue CAGR

185.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

352 K €20143.09 M €20152.87 M €2016

Income statement

Item201420152016
Sales of products, services and goods352 K €3.09 M €2.87 M €
Value added1,923 €11 K €13 K €
Operating revenue352 K €3.09 M €2.87 M €
Profit after tax1,062 €8,186 €9,615 €
Income tax960 €2,880 €2,880 €
Current income tax960 €——

Assets

  • Non-current assets0 €
  • Current assets1.55 M €

Liabilities and equity

  • Equity19 K €
  • Liabilities1.53 M €

Balance sheet

Assets

Item201420152016
Total assets423 K €1.22 M €1.55 M €
Non-current assets0 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets423 K €1.22 M €1.55 M €
Inventory711 €0 €0 €
Non-current receivables0 €0 €37 K €
Current receivables422 K €1.02 M €1.51 M €
Current financial assets0 €——
Financial accounts736 €196 K €208 €
Accruals and deferrals0 €——

Liabilities and equity

Item201420152016
Total equity and liabilities423 K €1.22 M €1.55 M €
Equity1,192 €14 K €19 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €——
Profit/loss of previous years−4,870 €−3,808 €3,969 €
Profit/loss for the accounting period after tax1,062 €8,186 €9,615 €
Liabilities422 K €1.21 M €1.53 M €
Non-current liabilities7 €0 €0 €
Current liabilities422 K €1.21 M €1.53 M €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

Income tax

Tax liability trend

960 €2,880 €2,880 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2018Published onSaturday, January 26, 2019Removed from the list onSunday, June 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • Administratívne službyValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Čistiace a upratovacie službyValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Prenájom hnuteľných vecíValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Prípravné práce k realizácii stavbyValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Reklamné a marketingové službyValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Sprostredkovateľská činnosť v oblasti obchoduValid Thursday, September 26, 2013 – Friday, October 18, 2019
  • Sprostredkovateľská činnosť v oblasti služiebValid Thursday, September 26, 2013 – Friday, October 18, 2019

Statutory bodies and related persons

Statutory body

0 active of 3
  • Oscar FriesenInactive
    KonateľTuesday, September 23, 2014 – Friday, October 18, 2019

    Address Jokikatu 44, 33100 Tampere, Fínska republika

  • Roland LigačInactive
    KonateľTuesday, February 4, 2014 – Thursday, October 30, 2014

    Address Čajkovského 8, 94901 Nitra, Slovenská republika

  • Valéria MajerInactive
    KonateľThursday, September 26, 2013 – Tuesday, February 11, 2014

    Address č. 581, 95173 Jelenec, Slovenská republika

Related persons

0 active of 3
  • Oscar FriesenInactive
    Spoločník v.o.s. / s.r.o.Friday, October 31, 2014 – Friday, October 18, 2019

    Address Jokikatu 44, 33100 Tampere, Fínska republika

    Share100 %Contribution5,000 EUR
  • Roland LigačInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Thursday, October 30, 2014

    Address Čajkovského 8, 94911 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Valéria MajerInactive
    Spoločník v.o.s. / s.r.o.Thursday, September 26, 2013 – Wednesday, August 20, 2014

    Address č. 581, 95173 Jelenec, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/35210/N
Legal status
Zaniknutá spoločnosť

Legal facts

2 entries from the business register

  • Saturday, October 19, 2019Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 19.10.2019 Právny dôvod výmazu: ex offo výmaz
  • Saturday, October 19, 2019Uznesením Okresného súdu Nitra č.k. 28CbR/71/2018-34 zo dňa 19.08.2019, ktoré nadobudlo právoplatnosť dňa 24.09.2019, bola zrušená obchodná spoločnosť Felicitas M + M, s.r.o. bez likvidácie. Z Obchodného registra Okresného súdu Nitra, odd. Sro, vložka č. 35210/N sa v y m a z u j e dňa 19.10.2019 obchodná spoločnosť Felicitas M + M, s.r.o. so sídlom Štefánikova trieda 71, 949 01 Nitra, IČO: 47 428 589.
Felicitas M + M, s.r.o.

Registered office

Felicitas M + M, s.r.o.

Štefánikova trieda 71, 949 01 Nitra

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