FACEPALM, s.r.o.

Company financial profile・Company ID 52231381・Šalgovská ulica 1039/43, 951 15 Mojmírovce・Founded 2019

Financial report Financial statements

Active

Turnover 2025

174 K €

+34 %

Company ID: 52231381
Tax ID: 2120952218
VAT ID: SK2120952218, under §4, registered since Monday, April 11, 2022

Registered office: FACEPALM, s.r.o.Šalgovská ulica 1039/43 951 15 Mojmírovce
Established: Tuesday, March 5, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/52616/N

Profit 2025

−7,749 €

+65 %Net profit after tax

Assets

52 K €

−24 %Total assets, stated excl. VAT

Equity

−2,749 €

+84 %Assets less external liabilities

Debt ratio

105.3 %

−20 ppLiabilities / total assets

Gross margin

55.0 %

+5.8 ppGross profit / sales

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Andromia score

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Profit

+65 %

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

Revenue

+30 %

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

-4.5 %

+13 pp

Profit / revenue

Profit margin

-4.6 %

+13 pp

Profit / sales

ROA

-14.9 %

+17 pp

Return on assets

ROE

281.9 %

+153 pp

Return on equity

Return on costs

-4.3 %

+10 pp

Profit / (revenue − profit)

Added value to revenue

53.3 %

+4.0 pp

Added value / revenue

Earnings before tax

−6,789 €

+68 %

Profit + income tax

Effective tax

-14.1 %

−9.6 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	57 K €	92 K €	130 K €	169 K €
Value added	−7,733 €	38 K €	64 K €	93 K €
Operating revenue	58 K €	92 K €	130 K €	174 K €
Profit after tax	−56 K €	−42 K €	−22 K €	−7,749 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	46 K €	55 K €	55 K €	74 K €

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

Assetsexcl. VAT

Non-current assets26 K €
Current assets26 K €

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

Liabilities and equity

Equity−2,749 €
Liabilities55 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	28 K €	75 K €	69 K €	52 K €
Non-current assets	20 K €	72 K €	49 K €	26 K €
Property, plant and equipment	20 K €	72 K €	49 K €	26 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,280 €	3,451 €	20 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,549 €	3,465 €	3,833 €	3,105 €
Financial accounts	6,731 €	−14 €	16 K €	23 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	28 K €	75 K €	69 K €	52 K €
Equity	−51 K €	−37 K €	−17 K €	−2,749 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−56 K €	−42 K €	−22 K €	−7,749 €
Liabilities	79 K €	113 K €	86 K €	55 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	48 K €	66 K €	53 K €	36 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	21 K €	46 K €	32 K €	18 K €
Provisions	400 €	600 €	600 €	650 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period3,309.66 €No
Tax reliability indexReliable
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 amount0 €

Counterparties1

Latest contractTuesday, April 6, 2021

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Nitra1×0 €Tuesday, April 6, 2021

Recent contracts

View all

Dohoda číslo: 21/16/54E/1533 o poskytnutí finančného príspevku v rámci projektu Prvá pomoc – Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších
Úrad práce, sociálnych vecí a rodiny Nitra0 €Tuesday, April 6, 2021

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

Business activities

15 registered activities

Mimoškolská vzdelávacia činnosťValid from Thursday, February 23, 2023
Pánske, dámske a detské kaderníctvoValid from Thursday, September 19, 2019
Administratívne službyValid from Tuesday, March 5, 2019
Činnosť podnikateľských, ekonomických a organizačných poradcovValid from Tuesday, March 5, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 5, 2019
Oprava osobných potrieb a potrieb pre domácnosťValid from Tuesday, March 5, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 5, 2019
Počítačové službyValid from Tuesday, March 5, 2019
Prieskum trhu a verejnej mienkyValid from Tuesday, March 5, 2019
Reklamné a marketingové službyValid from Tuesday, March 5, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Ľudovít CirókActive
Konateľfrom Wednesday, April 10, 2019
Address Šalgovská 1039/43, 95115 Mojmírovce, Slovenská republika
Michaela MišíkováEnded
KonateľTuesday, March 5, 2019 – Wednesday, September 18, 2019
Address Nové Košariská 2451, 90042 Dunajská Lužná, Slovenská republika

Related persons

1 active of 3

Ľudovít CirókActive
Spoločník v.o.s. / s.r.o.from Saturday, July 16, 2022
Address Šalgovská 1039/43, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution5,000 EUR
Ľudovít CirókEnded
Spoločník v.o.s. / s.r.o.Thursday, September 19, 2019 – Friday, July 15, 2022
Address Šalgovská 1038/74, 95115 Mojmírovce, Slovenská republika
Share100 %Contribution5,000 EUR
Michaela MišíkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 5, 2019 – Wednesday, September 18, 2019
Address Nové Košariská 2451, 90042 Dunajská Lužná, Slovenská republika

Company history

2 changes in the register

Registered office
3 records
- Šalgovská ulica 1039/43, 95115 Mojmírovce, Slovenská republikafrom Saturday, July 16, 2022
- Šalgovská 1038/74, 95115 Mojmírovce, Slovenská republikaThursday, September 19, 2019 – Friday, July 15, 2022
- Nové Košariská 2451, 90042 Dunajská Lužná, Slovenská republikaTuesday, March 5, 2019 – Wednesday, September 18, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/52616/N
Main activity: Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FACEPALM, s.r.o.

Registered office

FACEPALM, s.r.o.

Šalgovská ulica 1039/43, 951 15 Mojmírovce

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FACEPALM, 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

Registered office

Registration

Registered office

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