Company data from Slovak public registers

Andromia Insight
Active

F&M Car, s.r.o.

Company financial profile・Company ID 47974192・Opatovce nad Nitrou 439, 97202 Opatovce nad Nitrou・Founded 2014

Financial reportFinancial statements

Turnover 2021

0 €

−100 %
Company ID
47974192
Tax ID
2024162184
VAT ID
—
Registered office
F&M Car, s.r.o.Opatovce nad Nitrou 439 97202 Opatovce nad Nitrou
Established
Friday, November 28, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/31062/R

Profit 2021

0 €

−100 %

Assets

0 €

−100 %

Equity

0 €

−100 %

Debt ratio

—

Not published

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−100 %
−292 €−29 K €−51 K €−6,787 €8,464 €−7,977 €6,215 €0 €20142015201620172018201920202021

Revenue

−100 %
0 €33 K €28 K €34 K €32 K €36 K €49 K €0 €20142015201620172018201920202021

Financial indicators

Calculated from accounting statements using standard financial formulas.

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Interest-bearing debt

0 €

−100 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

−100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

−100 %

Long-term bank loans

Short-term debt

0 €

−100 %

Current bank loans + short-term financial assistance

Net cash flow

−3,775 €

−249 %

Change in financial accounts vs. previous year

Total revenue

Sales + other operating + financial income

0 €201433 K €201541 K €201645 K €201739 K €201848 K €2019122 K €20200 €2021

Income statement

Item2018201920202021
Sales of products, services and goods32 K €36 K €49 K €0 €
Value added21 K €29 K €38 K €0 €
Operating revenue39 K €48 K €122 K €0 €
Profit after tax8,464 €−7,977 €6,215 €0 €
Income tax0 €0 €4,867 €0 €
Current income tax0 €0 €4,867 €0 €

Assets

  • Non-current assets0 €
  • Current assets0 €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity0 €
  • Liabilities0 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2018201920202021
Total assets100 K €191 K €163 K €0 €
Non-current assets96 K €190 K €94 K €0 €
Property, plant and equipment86 K €180 K €84 K €0 €
Non-current intangible assets10 K €10 K €10 K €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets3,316 €89 €70 K €0 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables575 €−1,154 €66 K €0 €
Current financial assets0 €0 €0 €0 €
Financial accounts2,741 €1,243 €3,775 €0 €
Accruals and deferrals260 €104 €0 €0 €

Liabilities and equity

Item2018201920202021
Total equity and liabilities100 K €191 K €163 K €0 €
Equity27 K €19 K €26 K €0 €
Share capital10 K €10 K €10 K €0 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years−58 K €−49 K €−57 K €0 €
Profit/loss for the accounting period after tax8,464 €−7,977 €6,215 €0 €
Liabilities72 K €171 K €138 K €0 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities33 K €50 K €15 K €0 €
Short-term financial assistance10 K €0 €0 €0 €
Long-term bank loans29 K €121 K €123 K €0 €
Short-term bank loans0 €5 €5 €0 €
Provisions0 €45 €72 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €480 €480 €480 €0 €0 €4,867 €0 €20142015201620172018201920202021
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount2,260.29 €Yes

Business activities

9 registered activities

  • Prevádzkovanie taxislužby s počtom vozidiel 6 (šesť) v územnom obvode Trenčianskeho krajaValid from Wednesday, February 18, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, November 28, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, November 28, 2014
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, November 28, 2014
  • Prenájom hnuteľných vecíValid from Friday, November 28, 2014
  • Reklamné a marketingové službyValid from Friday, November 28, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, November 28, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, November 28, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, November 28, 2014

Statutory bodies and related persons

Statutory body

2 active of 2
  • Filip Bielik
    Konateľfrom Friday, November 28, 2014

    Address Opatovce nad Nitrou 439, 97202 Opatovce nad Nitrou, Slovenská republika

  • Ing. Matúš Šťastný
    Konateľfrom Friday, November 28, 2014

    Address Urbárska 947/10, 97101 Prievidza, Slovenská republika

Related persons

2 active of 2
  • Filip Bielik
    Spoločník v.o.s. / s.r.o.from Friday, November 28, 2014

    Address Opatovce nad Nitrou 439, 97202 Opatovce nad Nitrou, Slovenská republika

    Share50 %Contribution5,000 EUR
  • Ing. Matúš Šťastný
    Spoločník v.o.s. / s.r.o.from Friday, November 28, 2014

    Address Urbárska 947/10, 97101 Prievidza, Slovenská republika

    Share50 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/31062/R
Main activity
Sprostredkovanie veľkoobchodu s iným špecifickým tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
F&M Car, s.r.o.

Registered office

F&M Car, s.r.o.

Opatovce nad Nitrou 439, 97202 Opatovce nad Nitrou

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