Active

FK Group s. r. o.

Company financial profile・Company ID 51176203・Poštová 767/2A, 900 26 Slovenský Grob・Founded 2017

Financial report Financial statements

Turnover 2020

56 K €

−57 %

Company ID: 51176203
Tax ID: 2120626321
VAT ID: —

Registered office: FK Group s. r. o.Poštová 767/2A 900 26 Slovenský Grob
Established: Saturday, November 11, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/123851/B

Profit 2020

−44 K €

−135 %

Assets

156 K €

+13 %

Equity

−57 K €

−321 %

Debt ratio

136.7 %

+27 pp

Gross margin

-24.0 %

−56 pp

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Andromia score

—

Profit

−135 %

Revenue

−62 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-77.6 %

−63 pp

Profit / revenue

ROA

-28.0 %

−14 pp

Return on assets

ROE

76.3 %

−60 pp

Return on equity

Current ratio

0.39

+23 %

Current assets / current liabilities

Earnings before tax

−44 K €

−135 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−128 K €

−25 %

Current assets − current liabilities

Revenue CAGR

-61.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020
Sales of products, services and goods	0 €	130 K €	50 K €
Value added	0 €	42 K €	−12 K €
Operating revenue	0 €	130 K €	56 K €
Profit after tax	−15 €	−19 K €	−44 K €
Income tax	0 €	0 €	0 €

Assets

Non-current assets73 K €
Current assets83 K €

Liabilities and equity

Equity−57 K €
Liabilities213 K €

Balance sheet

Assets

Item	2017	2018	2019	2020
Total assets	5,000 €	145 K €	138 K €	156 K €
Non-current assets	0 €	129 K €	90 K €	73 K €
Property, plant and equipment	0 €	111 K €	76 K €	61 K €
Non-current intangible assets	0 €	18 K €	13 K €	12 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	16 K €	48 K €	83 K €
Inventory	0 €	0 €	14 K €	15 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	1,195 €	14 K €
Financial accounts	5,000 €	16 K €	32 K €	54 K €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	5,000 €	145 K €	138 K €	156 K €
Equity	5,000 €	4,985 €	−14 K €	−57 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	−15 €	−19 K €
Profit/loss for the accounting period after tax	0 €	−15 €	−19 K €	−44 K €
Liabilities	0 €	140 K €	151 K €	213 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	140 K €	150 K €	211 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	985 €	1,719 €

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 indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,187.15 €Yes

Business activities

11 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, January 9, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, January 9, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, January 9, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, January 9, 2019
Prevádzkovanie výdajne stravyValid from Wednesday, January 9, 2019
Administratívne službyValid from Saturday, November 11, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 11, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 11, 2017
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, November 11, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, November 11, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Július Fischer
Konateľfrom Wednesday, December 5, 2018
Address Poštová 767/2A, 90026 Slovenský Grob, Slovenská republika
Vladimír KostolanskýInactive
KonateľWednesday, December 5, 2018 – Friday, January 13, 2023
Address Žarnovických 6295/14, 90201 Pezinok, Slovenská republika
Andrea BoďováInactive
KonateľSaturday, November 11, 2017 – Tuesday, January 8, 2019
Address L. Novomeského 2732/24, 90201 Pezinok, Slovenská republika

Related persons

1 active of 4

Július Fischer
Spoločník v.o.s. / s.r.o.from Saturday, January 14, 2023
Address Poštová 767/2A, 90026 Slovenský Grob, Slovenská republika
Share100 %Contribution5,000 EUR
Július FischerInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Friday, January 13, 2023
Address Poštová 767/2A, 90026 Slovenský Grob, Slovenská republika
Share50 %Contribution2,500 EUR
Vladimír KostolanskýInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 9, 2019 – Friday, January 13, 2023
Address Žarnovických 6295/14, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR
Andrea BoďováInactive
Spoločník v.o.s. / s.r.o.Saturday, November 11, 2017 – Tuesday, January 8, 2019
Address L. Novomeského 2732/24, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/123851/B
Main activity: Administratívne a pomocné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 9, 2019Rozhodnutie jediného spoločníka č. 1/12/2018 zo dňa 05.12.2018. Zmena obchodného mena spoločnosti z DAUMA DISTRIBUTION s.r.o. na FK Group s. r. o.

FK Group s. r. o.

Registered office

FK Group s. r. o.

Poštová 767/2A, 900 26 Slovenský Grob

Open in Google Maps

FK Group 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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