FeMa Bau, s. r. o.

Company financial profile・Company ID 48203505・Štefánikova 51, 06601 Humenné・Founded 2015

Financial report Financial statements

Active

Turnover 2025

3,260 €

Company ID: 48203505
Tax ID: 2120090126
VAT ID: SK2120090126, under §7a, registered since Friday, December 13, 2019

Registered office: FeMa Bau, s. r. o.Štefánikova 51 06601 Humenné
Established: Friday, June 19, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/31615/P

Profit 2025

−3,276 €

+54 %Net profit after tax

Assets

88 K €

−2.1 %Total assets, stated excl. VAT

Equity

−4,844 €

−209 %Assets less external liabilities

Debt ratio

105.5 %

+3.8 ppLiabilities / total assets

Gross margin

61.3 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+54 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-100.5 %

Profit / revenue

Profit margin

-100.5 %

Profit / sales

ROA

-3.7 %

+4.2 pp

Return on assets

ROE

67.6 %

−383 pp

Return on equity

Return on costs

-50.1 %

+50 pp

Profit / (revenue − profit)

Added value to revenue

61.3 %

Added value / revenue

Earnings before tax

−2,936 €

+56 %

Profit + income tax

Effective tax

-11.6 %

−6.5 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2,920 €	4,508 €	0 €	3,260 €
Value added	1,859 €	1,603 €	−920 €	1,998 €
Operating revenue	2,921 €	4,508 €	0 €	3,260 €
Profit after tax	190 €	−153 €	−7,068 €	−3,276 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,574 €	1,651 €	1,798 €	1,916 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets10 K €
Current assets78 K €
Accruals and deferrals0 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−4,844 €
Liabilities92 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	63 K €	65 K €	90 K €	88 K €
Non-current assets	0 €	0 €	0 €	10 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	10 K €
Current assets	63 K €	65 K €	90 K €	78 K €
Inventory	35 K €	35 K €	35 K €	35 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	28 K €	30 K €	30 K €	32 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	180 €	268 €	24 K €	11 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	63 K €	65 K €	90 K €	88 K €
Equity	4,522 €	5,347 €	−1,568 €	−4,844 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	−1,168 €	0 €	0 €	−7,068 €
Profit/loss for the accounting period after tax	190 €	−153 €	−7,068 €	−3,276 €
Liabilities	59 K €	60 K €	91 K €	92 K €
Non-current liabilities	252 €	252 €	252 €	252 €
Current liabilities	59 K €	60 K €	66 K €	72 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	25 K €	20 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount6,184.8 €

Counterparties1

Latest contractThursday, September 22, 2016

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Humenné1×6,184.8 €Thursday, September 22, 2016

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku na podporu vytvorenia pracovného miesta v prvom pravidelne platenom zamestnaní podľa §51a zákona ač.5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Humenné6,184.8 €Thursday, September 22, 2016

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

43 registered activities

diagnostika kanalizačných potrubí a čistenie kanalizačných systémovValid from Saturday, July 13, 2019
dizajnérske činnostiValid from Saturday, July 13, 2019
kuriérske službyValid from Saturday, July 13, 2019
opracovanie drevnej hmoty a výroba komponentov z drevaValid from Saturday, July 13, 2019
opracovanie jednoduchých výrobkov z kovuValid from Saturday, July 13, 2019
poskytovanie sociálnych služiebValid from Saturday, July 13, 2019
prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, July 13, 2019
skladovanie a pomocné činnosti v doprave okrem vykonávania odťahovanej službyValid from Saturday, July 13, 2019
sťahovacie službyValid from Saturday, July 13, 2019
tesárstvoValid from Saturday, July 13, 2019

Statutory bodies and related persons

Statutory body

2 active of 3

František PolákActive
Konateľfrom Thursday, June 20, 2019
Address SNP 2509/22, 06601 Humenné, Slovenská republika
Mgr. Elena PolákováActive
Konateľfrom Friday, June 19, 2015
Address Štefánikova 2327/51, 06601 Humenné, Slovenská republika
Elena PolákováEnded
KonateľFriday, June 19, 2015 – Thursday, September 29, 2022
Address Kochanovce 92, 06601 Kochanovce, Slovenská republika

Related persons

1 active of 2

Mgr. Elena PolákováActive
Spoločník v.o.s. / s.r.o.from Friday, September 30, 2022
Address Štefánikova 2327/51, 06601 Humenné, Slovenská republika
Share100 %Contribution5,000 EUR
Elena PolákováEnded
Spoločník v.o.s. / s.r.o.Friday, June 19, 2015 – Thursday, September 29, 2022
Address Kochanovce 92, 06601 Kochanovce, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- FeMa Bau, s. r. o.from Saturday, July 13, 2019
- MADAM ELL, s.r.o.Friday, June 19, 2015 – Friday, July 12, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/31615/P
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FeMa Bau, s. r. o.

Registered office

FeMa Bau, s. r. o.

Štefánikova 51, 06601 Humenné

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FeMa Bau, s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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