Folkman s.r.o.

Company financial profile・Company ID 51676567・Mudroňova 4950/4, 080 01 Prešov・Founded 2018

Financial report Financial statements

Active

Turnover 2025

10 K €

−53 %

Company ID: 51676567
Tax ID: 2120769453
VAT ID: SK2120769453, under §7, registered since Wednesday, November 4, 2020

Registered office: Folkman s.r.o.Mudroňova 4950/4 080 01 Prešov
Established: Thursday, May 24, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/36433/P

Profit 2025

1,298 €

−58 %Net profit after tax

Assets

23 K €

−1.2 %Total assets, stated excl. VAT

Equity

12 K €

+7.6 %Assets less external liabilities

Debt ratio

48.1 %

−4.2 ppLiabilities / total assets

Gross margin

19.6 %

+4.3 ppGross profit / sales

Coming soon

Andromia score

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Profit

−58 %

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

Revenue

−56 %

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

12.7 %

−1.7 pp

Profit / revenue

Profit margin

14.6 %

−0.7 pp

Profit / sales

ROA

5.7 %

−7.9 pp

Return on assets

ROE

11.0 %

−17 pp

Return on equity

Return on costs

14.6 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

17.1 %

+2.6 pp

Added value / revenue

Earnings before tax

1,638 €

−48 %

Profit + income tax

Effective tax

20.8 %

+21 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	30 K €	20 K €	20 K €	8,873 €
Value added	2,447 €	2,121 €	3,122 €	1,741 €
Operating revenue	30 K €	20 K €	22 K €	10 K €
Profit after tax	1,068 €	668 €	3,122 €	1,298 €
Income tax	0 €	100 €	0 €	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	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets23 K €

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

Liabilities and equity

Equity12 K €
Liabilities11 K €

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	21 K €	22 K €	23 K €	23 K €
Non-current assets	3,960 €	2,640 €	1,320 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	3,960 €	2,640 €	1,320 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	17 K €	19 K €	22 K €	23 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,041 €	5,141 €	5,040 €	6,129 €
Financial accounts	12 K €	14 K €	17 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	21 K €	22 K €	23 K €	23 K €
Equity	7,321 €	7,844 €	11 K €	12 K €
Share capital	5,500 €	5,500 €	5,500 €	5,500 €
Profit/loss of previous years	753 €	1,676 €	2,344 €	4,998 €
Profit/loss for the accounting period after tax	1,068 €	668 €	3,122 €	1,298 €
Liabilities	14 K €	14 K €	12 K €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	14 K €	14 K €	12 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 amount3,990 €

Counterparties1

Latest contractMonday, November 9, 2020

Largest partners

View all

Slovenská inovačná a energetická agentúra1×3,990 €Monday, November 9, 2020

Recent contracts

View all

Zmluva o poskytnutí pomoci de minimis prostredníctvom KV
Slovenská inovačná a energetická agentúra3,990 €Monday, November 9, 2020

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

Business activities

14 registered activities

Prekladateľské a tlmočnícke služby - anglický jazykValid from Friday, February 11, 2022
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, February 11, 2022
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, February 11, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, November 10, 2020
Faktoring a forfaitingValid from Tuesday, November 10, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, November 10, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, November 10, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, November 10, 2020
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, November 10, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, November 10, 2020

Statutory bodies and related persons

Statutory body

2 active of 5

Ing. Michaela Harničárová, PhD.Active
Konateľfrom Wednesday, April 1, 2020
Address Šafárikova 5913/17, 08001 Prešov, Slovenská republika
Ing. Marián SirkaActive
Konateľfrom Thursday, May 24, 2018
Address Jesenského 3489/27, 08001 Prešov, Slovenská republika
Ing. Michaela Sirková, PhD.Ended
KonateľWednesday, April 1, 2020 – Thursday, February 10, 2022
Address Jánošíkova 8980/66A, 08001 Prešov, Slovenská republika
Ing. Anton HrindaEnded
KonateľThursday, May 24, 2018 – Monday, September 23, 2019
Address Alexandra Matušku 6410/18, 08001 Prešov, Slovenská republika
Viera Goga FerkováEnded
KonateľThursday, May 24, 2018 – Wednesday, April 15, 2020
Address Líščia 11587/1, 08001 Prešov, Slovenská republika

Related persons

1 active of 13

Ing. Marián SirkaActive
Spoločník v.o.s. / s.r.o.from Friday, May 26, 2023
Address Jesenského 3489/27, 08001 Prešov, Slovenská republika
Share100 %Contribution5,500 EUR
Ing. Marián SirkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Thursday, May 25, 2023
Address Jesenského 3489/27, 08001 Prešov, Slovenská republika
Share100 %Contribution5,500 EUR
Ing. Michaela Sirková, PhD.Ended
Spoločník v.o.s. / s.r.o.Thursday, April 16, 2020 – Thursday, February 10, 2022
Address Jánošíkova 8980/66A, 08001 Prešov, Slovenská republika
Share100 %Contribution5,500 EUR
Ing. Marián SirkaEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 2020 – Wednesday, April 15, 2020
Address Mudroňova 4950/4, 08001 Prešov, Slovenská republika
Share45.45 %Contribution2,500 EUR
Ing. Michaela Sirková, PhD.Ended
Spoločník v.o.s. / s.r.o.Friday, March 20, 2020 – Wednesday, April 15, 2020
Address Jánošíkova 8980/66A, 08001 Prešov, Slovenská republika
Share18.18 %Contribution1,000 EUR
Viera Goga FerkováEnded
Spoločník v.o.s. / s.r.o.Friday, March 20, 2020 – Wednesday, April 15, 2020
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Share36.36 %Contribution2,000 EUR
Ing. Marián SirkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Thursday, March 19, 2020
Address Mudroňova 4950/4, 08001 Prešov, Slovenská republika
Share27.56 %Contribution196,151 EUR
Ing. Michaela Sirková, PhD.Ended
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Thursday, March 19, 2020
Address Jánošíkova 8980/66A, 08001 Prešov, Slovenská republika
Share27.34 %Contribution194,651 EUR
Viera Goga FerkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, September 24, 2019 – Thursday, March 19, 2020
Address Líščia 11587/1, 08001 Prešov, Slovenská republika
Share45.1 %Contribution321,048 EUR
Ing. Anton HrindaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 24, 2018 – Monday, September 23, 2019
Address Alexandra Matušku 6410/18, 08001 Prešov, Slovenská republika
Share0.21 %Contribution1,500 EUR

Company history

2 changes in the register

Names
2 records
- Folkman s.r.o.from Thursday, April 16, 2020
- SGF - H, s.r.o.Thursday, May 24, 2018 – Wednesday, April 15, 2020
Registered office
2 records
- Mudroňova 4950/4, 08001 Prešov, Slovenská republikafrom Tuesday, September 24, 2019
- Alexandra Matušku 6410/18, 08001 Prešov, Slovenská republikaThursday, May 24, 2018 – Monday, September 23, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/36433/P
Main activity: Činnosti súvisiace s krajinnou úpravou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Folkman s.r.o.

Registered office

Folkman s.r.o.

Mudroňova 4950/4, 080 01 Prešov

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Folkman 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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