Active

FAMILY-MARKET s.r.o.

Company financial profile・Company ID 50113518・Kračanská cesta 690/23, 92901 Dunajská Streda・Founded 2016

Financial report Financial statements

Turnover 2024

6.04 M €

+38 %

Company ID: 50113518
Tax ID: 2120183395
VAT ID: SK2120183395, under §4, registered since Tuesday, February 23, 2016

Registered office: FAMILY-MARKET s.r.o.Kračanská cesta 690/23 92901 Dunajská Streda
Established: Friday, January 22, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/36901/T

Profit 2024

−51 K €

+18 %

Assets

1.77 M €

+18 %

Equity

136 K €

+22 %

Debt ratio

91.5 %

+0.2 pp

Gross margin

12.3 %

+1.7 pp

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Andromia score

—

Profit

+18 %

Revenue

+37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.8 %

+0.6 pp

Profit / revenue

ROA

-2.9 %

+1.2 pp

Return on assets

ROE

-37.5 %

+18 pp

Return on equity

Current ratio

1.49

+60 %

Current assets / current liabilities

Earnings before tax

−47 K €

+24 %

Profit + income tax

Effective tax

-8.1 %

−8.1 pp

Income tax / earnings before tax

Net working capital

360 K €

+761 %

Current assets − current liabilities

Revenue CAGR

44.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	2.55 M €	3.71 M €	4.3 M €	5.91 M €
Value added	242 K €	462 K €	458 K €	728 K €
Operating revenue	2.56 M €	3.72 M €	4.36 M €	6.04 M €
Profit after tax	1,510 €	31 K €	−62 K €	−51 K €
Income tax	3,952 €	4,707 €	0 €	3,840 €
Current income tax	3,952 €	4,707 €	0 €	3,840 €

Assets

Non-current assets656 K €
Current assets1.09 M €
Accruals and deferrals15 K €

Liabilities and equity

Equity136 K €
Liabilities1.62 M €
Accruals and deferrals14 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.15 M €	1.8 M €	1.5 M €	1.77 M €
Non-current assets	674 K €	759 K €	739 K €	656 K €
Property, plant and equipment	661 K €	749 K €	733 K €	653 K €
Non-current intangible assets	12 K €	9,214 €	6,076 €	2,937 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	467 K €	1.03 M €	748 K €	1.09 M €
Inventory	168 K €	446 K €	565 K €	346 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	214 K €	490 K €	175 K €	671 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	86 K €	90 K €	8,236 €	78 K €
Accruals and deferrals	10 K €	12 K €	14 K €	15 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.15 M €	1.8 M €	1.5 M €	1.77 M €
Equity	142 K €	174 K €	111 K €	136 K €
Share capital	20 K €	20 K €	20 K €	20 K €
Funds and other equity components	2,000 €	2,000 €	2,000 €	2,000 €
Profit/loss of previous years	99 K €	100 K €	132 K €	69 K €
Profit/loss for the accounting period after tax	1,510 €	31 K €	−62 K €	−51 K €
Liabilities	998 K €	1.61 M €	1.37 M €	1.62 M €
Non-current liabilities	102 K €	93 K €	208 K €	520 K €
Current liabilities	340 K €	590 K €	803 K €	735 K €
Short-term financial assistance	271 K €	509 K €	0 €	6,539 €
Long-term bank loans	135 K €	263 K €	203 K €	143 K €
Short-term bank loans	148 K €	149 K €	146 K €	198 K €
Provisions	1,658 €	4,819 €	12 K €	13 K €
Accruals and deferrals	11 K €	13 K €	19 K €	14 K €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerReason year2024Published onFriday, October 4, 2024Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period24,777.11 €No
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPDebt amount16,884.25 €Yes
Debt with UnionDebt amount557.93 €Yes
Debt with Social Insurance AgencyDebt amount13,602.7 €Yes

Business activities

12 registered activities

Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, November 17, 2022
Výroba nápojovValid from Thursday, November 17, 2022
Baliace činnosti, manipulácia s tovaromValid from Friday, January 22, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 22, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, January 22, 2016
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Friday, January 22, 2016
Poskytovanie organizačno-technických a informačných služieb v dopraveValid from Friday, January 22, 2016
Skladovanie a uskladňovanieValid from Friday, January 22, 2016
Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, January 22, 2016
Sprostredkovateľská činnosť v oblasti služiebValid from Friday, January 22, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Pavol Lelkes
Konateľfrom Monday, May 4, 2020
Address Stromová ulica 6984/9, 92901 Dunajská Streda, Slovenská republika
Mária LelkesováInactive
KonateľFriday, March 4, 2016 – Tuesday, December 27, 2016
Address Šipošovské Kračany 154, 93003 Kostolné Kračany, Slovenská republika
Mária LelkesováInactive
KonateľFriday, March 4, 2016 – Monday, May 18, 2020
Address Pekná ulica 6555/10, 92901 Dunajská Streda, Slovenská republika
Imrich VargaInactive
KonateľFriday, January 22, 2016 – Tuesday, March 15, 2016
Address Ružový háj 1375/22, 92901 Dunajská Streda, Slovenská republika

Related persons

2 active of 7

Pavol Lelkes
Spoločník v.o.s. / s.r.o.from Friday, October 13, 2023
Address Stromová ulica 6984/9, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution10,000 EUR
Peter Lelkes
Spoločník v.o.s. / s.r.o.from Friday, October 13, 2023
Address Stromová ulica 6983/7, 92901 Dunajská Streda, Slovenská republika
Share50 %Contribution10,000 EUR
Pavol LelkesInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 19, 2020 – Thursday, October 12, 2023
Address Stromová ulica 6984/9, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution20,000 EUR
Mária LelkesováInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 28, 2016 – Monday, May 18, 2020
Address Pekná ulica 6555/10, 92901 Dunajská Streda, Slovenská republika
Share65 %Contribution13,000 EUR
Mária BódisováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Monday, May 18, 2020
Address Malá Lúč 101, 93003 Lúč na Ostrove, Slovenská republika
Share35 %Contribution7,000 EUR
Mária LelkesováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 16, 2016 – Tuesday, December 27, 2016
Address Šipošovské Kračany 154, 93003 Kostolné Kračany, Slovenská republika
Share65 %Contribution13,000 EUR
Imrich VargaInactive
Spoločník v.o.s. / s.r.o.Friday, January 22, 2016 – Tuesday, March 15, 2016
Address Ružový háj 1375/22, 92901 Dunajská Streda, Slovenská republika
Share100 %Contribution20,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/36901/T
Main activity: Nešpecializovaný maloobchod najmä s potravinami, nápojmi alebo tabakom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FAMILY-MARKET s.r.o.

Registered office

FAMILY-MARKET s.r.o.

Kračanská cesta 690/23, 92901 Dunajská Streda

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FAMILY-MARKET 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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