Company data from Slovak public registers

Andromia Insight
Active

FUTUREPERFECT s.r.o.

Company financial profile・Company ID 47817712・Cestice 227, 04471 Cestice・Founded 2014

Financial reportFinancial statements

Turnover 2024

32 K €

+17 %
Company ID
47817712
Tax ID
2024119064
VAT ID
—
Registered office
FUTUREPERFECT s.r.o.Cestice 227 04471 Cestice
Established
Tuesday, July 1, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/36017/V

Profit 2024

4,977 €

+50 %

Assets

34 K €

+44 %

Equity

24 K €

+27 %

Debt ratio

31.5 %

+9.5 pp

Gross margin

38.5 %

+10.0 pp
Coming soon

Andromia score

—

Profit

+50 %
−452 €1,639 €1,830 €1,891 €1,853 €112 €342 €470 €2,654 €3,319 €4,977 €20142015201620172018201920202021202220232024

Revenue

+6.1 %
4,414 €12 K €21 K €26 K €31 K €28 K €21 K €24 K €26 K €28 K €29 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.3 %

+3.4 pp

Profit / revenue

ROA

14.5 %

+0.5 pp

Return on assets

ROE

21.1 %

+3.3 pp

Return on equity

Current ratio

4.11

−9.7 %

Current assets / current liabilities

Earnings before tax

6,091 €

+48 %

Profit + income tax

Effective tax

18.3 %

−0.9 pp

Income tax / earnings before tax

Net working capital

14 K €

−24 %

Current assets − current liabilities

Revenue CAGR

20.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,414 €201412 K €201521 K €201626 K €201731 K €201828 K €201922 K €202025 K €202127 K €202228 K €202332 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods24 K €26 K €28 K €29 K €
Value added8,734 €7,084 €7,909 €11 K €
Operating revenue25 K €27 K €28 K €32 K €
Profit after tax470 €2,654 €3,319 €4,977 €
Income tax208 €624 €790 €1,114 €

Assets

  • Non-current assets16 K €
  • Current assets19 K €

Liabilities and equity

  • Equity24 K €
  • Liabilities11 K €

Balance sheet

Assets

Item2021202220232024
Total assets21 K €22 K €24 K €34 K €
Non-current assets5,188 €1,970 €0 €16 K €
Property, plant and equipment5,188 €1,970 €0 €16 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €20 K €24 K €19 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €20 K €24 K €15 K €
Financial accounts10 €136 €294 €3,840 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities21 K €22 K €24 K €34 K €
Equity13 K €15 K €19 K €24 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years7,142 €7,612 €10 K €14 K €
Profit/loss for the accounting period after tax470 €2,654 €3,319 €4,977 €
Liabilities8,246 €6,543 €5,238 €11 K €
Non-current liabilities5,206 €3,518 €1 €6,316 €
Current liabilities3,040 €3,025 €5,237 €4,534 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €509 €570 €258 €181 €208 €624 €790 €1,114 €20142015201620172018201920202021202220232024
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

16 registered activities

  • administratívne službyValid from Tuesday, July 1, 2014
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, July 1, 2014
  • masérske službyValid from Tuesday, July 1, 2014
  • odevná výrobaValid from Tuesday, July 1, 2014
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 1, 2014
  • počítačové službyValid from Tuesday, July 1, 2014
  • prenájom hnuteľných vecíValid from Tuesday, July 1, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, July 1, 2014
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, July 1, 2014
  • prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciuValid from Tuesday, July 1, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Miriam Hadobás
    Konateľfrom Tuesday, July 1, 2014

    Address Cestice 227, 04471 Cestice, Slovenská republika

  • Péter Pál Hadobás
    Konateľfrom Tuesday, July 1, 2014

    Address Cestice 227, 04471 Cestice, Slovenská republika

Related persons

2 active of 2
  • Miriam Hadobás
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2014

    Address Cestice 227, 04471 Cestice, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Péter Pál Hadobás
    Spoločník v.o.s. / s.r.o.from Tuesday, July 1, 2014

    Address Cestice 227, 04471 Cestice, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/36017/V
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FUTUREPERFECT s.r.o.

Registered office

FUTUREPERFECT s.r.o.

Cestice 227, 04471 Cestice

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