Active

fusion marketing s.r.o.

Company financial profile・Company ID 48023621・Bitúnková 13, 940 01 Nové Zámky・Founded 2015

Financial report Financial statements

Turnover 2018

1.11 M €

−14 %

Company ID: 48023621
Tax ID: 2024185702
VAT ID: —

Registered office: fusion marketing s.r.o.Bitúnková 13 940 01 Nové Zámky
Established: Wednesday, January 21, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/58364/N

Profit 2018

−16 K €

+80 %

Assets

788 K €

+14 %

Equity

−70 K €

−30 %

Debt ratio

108.7 %

+1.1 pp

Gross margin

2.9 %

+5.0 pp

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Andromia score

—

Profit

+80 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1.5 %

+4.8 pp

Profit / revenue

ROA

-2.0 %

+9.7 pp

Return on assets

ROE

23.2 %

−129 pp

Return on equity

Current ratio

1.15

+24 %

Current assets / current liabilities

Earnings before tax

−15 K €

+80 %

Profit + income tax

Effective tax

-9.1 %

+0.7 pp

Income tax / earnings before tax

Net working capital

98 K €

+293 %

Current assets − current liabilities

Revenue CAGR

29.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	506 K €	1.05 M €	1.29 M €	1.09 M €
Value added	12 K €	35 K €	−27 K €	31 K €
Operating revenue	506 K €	1.06 M €	1.29 M €	1.11 M €
Profit after tax	7,888 €	15 K €	−81 K €	−16 K €
Income tax	2,380 €	6,573 €	7,235 €	1,340 €
Current income tax	—	6,573 €	7,235 €	1,340 €

Assets

Non-current assets29 K €
Current assets760 K €
Accruals and deferrals0 €

Liabilities and equity

Equity−70 K €
Liabilities857 K €
Accruals and deferrals545 €

Balance sheet

Assets

Item	2015	2016	2017	2018
Total assets	175 K €	493 K €	693 K €	788 K €
Non-current assets	26 K €	29 K €	49 K €	29 K €
Property, plant and equipment	26 K €	29 K €	49 K €	29 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	149 K €	464 K €	644 K €	760 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	63 K €	182 K €	298 K €	491 K €
Current financial assets	—	0 €	0 €	0 €
Financial accounts	86 K €	283 K €	346 K €	269 K €
Accruals and deferrals	—	0 €	0 €	0 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	175 K €	493 K €	693 K €	788 K €
Equity	13 K €	28 K €	−53 K €	−70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	—	0 €	0 €	0 €
Profit/loss of previous years	0 €	7,888 €	23 K €	−58 K €
Profit/loss for the accounting period after tax	7,888 €	15 K €	−81 K €	−16 K €
Liabilities	162 K €	466 K €	745 K €	857 K €
Non-current liabilities	0 €	37 €	144 €	184 €
Current liabilities	162 K €	453 K €	695 K €	661 K €
Short-term financial assistance	—	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	12 K €	51 K €	196 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	0 €	545 €	545 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onTuesday, March 23, 2021Removed from the list onSunday, July 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount3,698.53 €Yes

Business activities

15 registered activities

Administratívne službyValid from Wednesday, January 21, 2015
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, January 21, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, January 21, 2015
Organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, January 21, 2015
Počítačové službyValid from Wednesday, January 21, 2015
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 21, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 21, 2015
Prenájom hnuteľných vecíValid from Wednesday, January 21, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, January 21, 2015
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 21, 2015

Statutory bodies and related persons

Statutory body

0 active of 2

Zdeněk RudolfInactive
KonateľThursday, July 14, 2022 – Tuesday, May 23, 2023
Address Bezručova 1143, 1143 Bohumín - Nový Bohumín, Česká republika
Bc. Ľuboš ŠevčíkInactive
KonateľWednesday, January 21, 2015 – Tuesday, August 16, 2022
Address 5. Apríla 1023/21, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 2

PEON Corporation s.r.o.
Spoločník v.o.s. / s.r.o.from Wednesday, August 17, 2022
Address Karpatské námestie 10A, 83101 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Ľuboš ŠevčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2015 – Tuesday, August 16, 2022
Address 5. Apríla 1023/21, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/58364/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

fusion marketing s.r.o.

Registered office

fusion marketing s.r.o.

Bitúnková 13, 940 01 Nové Zámky

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fusion marketing 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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