Active

Felino s. r. o.

Company financial profile・Company ID 47536411・M. Gorkého 924/7A, 914 41 Nemšová・Founded 2013

Financial report Financial statements

Turnover 2025

383 €

−95 %

Company ID: 47536411
Tax ID: 2023971169
VAT ID: —

Registered office: Felino s. r. o.M. Gorkého 924/7A 914 41 Nemšová
Established: Friday, December 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/29710/R

Profit 2025

−732 €

−113 %

Assets

10 K €

−12 %

Equity

9,868 €

−6.9 %

Debt ratio

3.6 %

−5.3 pp

Gross margin

-62.7 %

−53 pp

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Andromia score

—

Profit

−113 %

Revenue

−64 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-191.1 %

−262 pp

Profit / revenue

ROA

-7.1 %

−56 pp

Return on assets

ROE

-7.4 %

−61 pp

Return on equity

Current ratio

30.11

+160 %

Current assets / current liabilities

Earnings before tax

−392 €

−106 %

Profit + income tax

Effective tax

-86.7 %

−102 pp

Income tax / earnings before tax

Net working capital

9,899 €

−6.9 %

Current assets − current liabilities

Revenue CAGR

-33.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	3,947 €	5,432 €	953 €	346 €
Value added	1,510 €	3,822 €	−97 €	−217 €
Operating revenue	3,947 €	5,432 €	7,953 €	383 €
Profit after tax	−2,624 €	2,058 €	5,666 €	−732 €
Income tax	0 €	0 €	1,004 €	340 €
Current income tax	0 €	0 €	1,004 €	340 €

Assets

Non-current assets0 €
Current assets10 K €
Accruals and deferrals0 €

Liabilities and equity

Equity9,868 €
Liabilities371 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	10 K €	12 K €	10 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	11 K €	10 K €	12 K €	10 K €
Inventory	8,362 €	7,904 €	7,739 €	7,514 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,912 €	2,187 €	3,897 €	2,725 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	10 K €	12 K €	10 K €
Equity	2,876 €	4,934 €	11 K €	9,868 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	0 €	−2,624 €	−565 €	5,100 €
Profit/loss for the accounting period after tax	−2,624 €	2,058 €	5,666 €	−732 €
Liabilities	8,398 €	5,157 €	1,035 €	371 €
Non-current liabilities	26 €	31 €	31 €	31 €
Current liabilities	8,372 €	5,126 €	1,004 €	340 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, December 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 13, 2013
Kuriérske službyValid from Friday, December 13, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, December 13, 2013
Prenájom hnuteľných vecíValid from Friday, December 13, 2013
Prípravné práce k realizácii stavbyValid from Friday, December 13, 2013
SkladovanieValid from Friday, December 13, 2013
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, December 13, 2013
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, December 13, 2013
Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, December 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Felix Papiernik
Konateľfrom Friday, December 13, 2013
Address M. Gorkého 924/7A, 91441 Nemšová, Slovenská republika

Related persons

1 active of 1

Felix Papiernik
Spoločník v.o.s. / s.r.o.from Friday, December 13, 2013
Address M. Gorkého 924/7A, 91441 Nemšová, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/29710/R
Main activity: Ostatné poštové služby a služby kuriérov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Felino s. r. o.

Registered office

Felino s. r. o.

M. Gorkého 924/7A, 914 41 Nemšová

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Felino 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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