FEMATA s.r.o.

Company financial profile・Company ID 51011581・Devínska cesta 54, 841 04 Bratislava - mestská časť Devín・Founded 2017

Financial report Financial statements

Active

Turnover 2021

93 K €

Company ID: 51011581
Tax ID: 2120573048
VAT ID: —

Registered office: FEMATA s.r.o.Devínska cesta 54 841 04 Bratislava - mestská časť Devín
Established: Wednesday, August 16, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/157400/B

Profit 2021

575 €

Net profit after tax

Assets

3,360 €

Total assets, stated excl. VAT

Equity

3,266 €

Assets less external liabilities

Debt ratio

2.8 %

Liabilities / total assets

Gross margin

0.8 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

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

0.6 %

Profit / revenue

Profit margin

0.6 %

Profit / sales

ROA

17.1 %

Return on assets

ROE

17.6 %

Return on equity

Return on costs

0.6 %

Profit / (revenue − profit)

Added value to revenue

0.8 %

Added value / revenue

Earnings before tax

728 €

Profit + income tax

Effective tax

21.0 %

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	2018	2019	2020	2021
Sales of products, services and goods	1.18 M €	144 K €	0 €	93 K €
Value added	14 K €	−6,934 €	0 €	728 €
Operating revenue	1.19 M €	149 K €	0 €	93 K €
Profit after tax	612 €	−12 K €	0 €	575 €
Income tax	184 €	0 €	0 €	153 €
Current income tax	184 €	0 €	—	—

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

Non-profit resources and costs

Item	2018	2019	2020	2021
Personnel costs	11 K €	5,155 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets3,360 €

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

Liabilities and equity

Equity3,266 €
Liabilities94 €

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

Balance sheet

Assets (excl. VAT)

Item	2018	2019	2020	2021
Total assets	64 K €	40 K €	0 €	3,360 €
Non-current assets	4,228 €	0 €	0 €	0 €
Property, plant and equipment	4,228 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	40 K €	0 €	3,360 €
Inventory	13 K €	2,210 €	0 €	2,210 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	34 K €	0 €	0 €
Current financial assets	0 €	0 €	—	—
Financial accounts	6,399 €	4,284 €	0 €	1,150 €
Accruals and deferrals	0 €	0 €	—	—

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	64 K €	40 K €	0 €	3,360 €
Equity	4,608 €	12 K €	0 €	3,266 €
Share capital	5,000 €	5,000 €	0 €	5,000 €
Funds and other equity components	0 €	0 €	—	—
Profit/loss of previous years	−1,004 €	−392 €	0 €	−13 K €
Profit/loss for the accounting period after tax	612 €	−12 K €	0 €	575 €
Liabilities	59 K €	28 K €	0 €	94 €
Non-current liabilities	49 €	71 €	0 €	0 €
Current liabilities	58 K €	28 K €	0 €	94 €
Short-term financial assistance	0 €	0 €	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	733 €	0 €	0 €	0 €
Accruals and deferrals	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 payerReason year2022Published onFriday, December 2, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, September 26, 2018

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Michalovce1×0 €Wednesday, September 26, 2018

Recent contracts

View all

Dohoda č.18/42/054/268 o poskytnutí finančných príspevkov na mentorované zapracovanie a prax u zamestnávateľa, ktorý na tento účel vytvorí pracovné miesto podľa §54
Úrad práce, sociálnych vecí a rodiny Michalovce0 €Wednesday, September 26, 2018

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

Business activities

4 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Wednesday, August 16, 2017
Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, August 16, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, August 16, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, August 16, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

László CsendiActive
Konateľfrom Thursday, November 3, 2022
Address Dósza Gzorgy út 45, 3891 Vilmány, Maďarsko
Vladimír VaňoEnded
KonateľFriday, October 8, 2021 – Wednesday, April 5, 2023
Address Jaskový rad 3522/181, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
László BabidoricsEnded
KonateľWednesday, August 16, 2017 – Monday, November 29, 2021
Address Sejkov 32, 07251 Sejkov, Slovenská republika

Related persons

1 active of 3

László CsendiActive
Spoločník v.o.s. / s.r.o.from Thursday, April 6, 2023
Address Dósza Gzorgy út 45, 3891 Vilmány, Maďarsko
Share100 %Contribution5,000 EUR
Vladimír VaňoEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 30, 2021 – Wednesday, April 5, 2023
Address Jaskový rad 3522/181, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
László BabidoricsEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 16, 2017 – Monday, November 29, 2021
Address Sejkov 32, 07251 Sejkov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Names
2 records
- FEMATA s.r.o.from Thursday, April 6, 2023
- BBIC s.r.o.Wednesday, August 16, 2017 – Wednesday, April 5, 2023
Registered office
3 records
- Devínska cesta 54, 84104 Bratislava - mestská časť Devín, Slovenská republikafrom Thursday, April 6, 2023
- Jaskový rad 3522/181, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, November 30, 2021 – Wednesday, April 5, 2023
- Obrancov mieru 1856/15, 07101 Michalovce, Slovenská republikaWednesday, August 16, 2017 – Monday, November 29, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/157400/B
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FEMATA s.r.o.

Registered office

FEMATA s.r.o.

Devínska cesta 54, 841 04 Bratislava - mestská časť Devín

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FEMATA 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

Registered office

Registration

Registered office

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