Active

FIALKA SK, s. r. o.

Company financial profile・Company ID 50472097・Bratislavská 41/33, 90021 Svätý Jur・Founded 2016

Financial report Financial statements

Turnover 2024

16 K €

−50 %

Company ID: 50472097
Tax ID: 2120340079
VAT ID: —

Registered office: FIALKA SK, s. r. o.Bratislavská 41/33 90021 Svätý Jur
Established: Friday, August 26, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/113717/B

Profit 2024

2,431 €

−30 %

Assets

23 K €

+40 %

Equity

3,585 €

+211 %

Debt ratio

84.2 %

−8.7 pp

Gross margin

26.7 %

+10 pp

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Andromia score

—

Profit

−30 %

Revenue

−50 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.8 %

+4.2 pp

Profit / revenue

ROA

10.7 %

−11 pp

Return on assets

ROE

67.8 %

−235 pp

Return on equity

Current ratio

1.19

+9.6 %

Current assets / current liabilities

Earnings before tax

2,805 €

−20 %

Profit + income tax

Effective tax

13.3 %

+13 pp

Income tax / earnings before tax

Net working capital

3,638 €

+182 %

Current assets − current liabilities

Revenue CAGR

-15.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	33 K €	16 K €
Value added	−501 €	−706 €	5,428 €	4,386 €
Operating revenue	0 €	0 €	33 K €	16 K €
Profit after tax	−1,852 €	−2,210 €	3,493 €	2,431 €
Income tax	0 €	0 €	0 €	374 €

Assets

Non-current assets0 €
Current assets23 K €

Liabilities and equity

Equity3,585 €
Liabilities19 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8,611 €	8,016 €	16 K €	23 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,611 €	8,016 €	16 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	7,879 €	7,879 €	110 €	110 €
Financial accounts	732 €	137 €	16 K €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,611 €	8,016 €	16 K €	23 K €
Equity	−129 €	−2,339 €	1,154 €	3,585 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−3,277 €	−5,129 €	−7,339 €	−3,846 €
Profit/loss for the accounting period after tax	−1,852 €	−2,210 €	3,493 €	2,431 €
Liabilities	8,740 €	10 K €	15 K €	19 K €
Non-current liabilities	0 €	0 €	46 €	53 €
Current liabilities	8,540 €	10 K €	15 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	200 €	268 €	91 €	0 €

Income tax

Tax liability trend

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 AgencyDebt amount78.92 €Yes

Business activities

22 registered activities

Pohostinská činnosť a výroba hotových jedál pre výdajneValid from Tuesday, January 24, 2017
Administratívne službyValid from Friday, August 26, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 26, 2016
Čistiace a upratovacie službyValid from Friday, August 26, 2016
Faktoring a forfaitingValid from Friday, August 26, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, August 26, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, August 26, 2016
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 26, 2016
Počítačové službyValid from Friday, August 26, 2016
Poskytovanie služieb osobného charakteru a pre osobnú hygienuValid from Friday, August 26, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Svitlana Matúšová
Konateľfrom Saturday, January 21, 2017
Address Bratislavská 41/33, 90021 Svätý Jur, Slovenská republika
Mgr. Peter MálachInactive
KonateľFriday, August 26, 2016 – Monday, January 23, 2017
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 2

Svitlana Matúšová
Spoločník v.o.s. / s.r.o.from Tuesday, January 24, 2017
Address Bratislavská 41/33, 90021 Svätý Jur, Slovenská republika
Share100 %Contribution5,000 EUR
EE & MC Consult, SEInactive
Spoločník v.o.s. / s.r.o.Friday, August 26, 2016 – Monday, January 23, 2017
Address Kopanice 3570/6, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/113717/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, August 26, 2016Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 11.08.2016 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník.

FIALKA SK, s. r. o.

Registered office

FIALKA SK, s. r. o.

Bratislavská 41/33, 90021 Svätý Jur

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FIALKA SK, 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

Legal facts

Registered office

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