FEP-KO, s. r. o.

Company financial profile・Company ID 52433315・Gemerská Hôrka 176, 049 12 Gemerská Hôrka・Founded 2019

Financial report Financial statements

Active

Turnover 2025

25 K €

+41 %

Company ID: 52433315
Tax ID: 2121020660
VAT ID: —

Registered office: FEP-KO, s. r. o.Gemerská Hôrka 176 049 12 Gemerská Hôrka
Established: Wednesday, May 29, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/46449/V

Profit 2025

2,389 €

+214 %Net profit after tax

Assets

26 K €

+12 %Total assets, stated excl. VAT

Equity

8,172 €

+41 %Assets less external liabilities

Debt ratio

68.0 %

−6.7 ppLiabilities / total assets

Gross margin

85.9 %

−7.5 ppGross profit / sales

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Andromia score

—

Profit

+214 %

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

Revenue

+41 %

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

9.4 %

+5.2 pp

Profit / revenue

Profit margin

9.4 %

+5.2 pp

Profit / sales

ROA

9.4 %

+6.0 pp

Return on assets

ROE

29.2 %

+16 pp

Return on equity

Return on costs

10.4 %

+6.0 pp

Profit / (revenue − profit)

Added value to revenue

85.9 %

−7.5 pp

Added value / revenue

Earnings before tax

2,729 €

+148 %

Profit + income tax

Effective tax

12.5 %

−18 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 €	19 K €	18 K €	25 K €
Value added	12 K €	14 K €	17 K €	22 K €
Operating revenue	32 K €	19 K €	18 K €	25 K €
Profit after tax	1,977 €	321 €	760 €	2,389 €
Income tax	327 €	57 €	340 €	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	11 K €	14 K €	15 K €	18 K €

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

Assetsexcl. VAT

Non-current assets10 K €
Current assets15 K €

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

Liabilities and equity

Equity8,172 €
Liabilities17 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	18 K €	21 K €	23 K €	26 K €
Non-current assets	0 €	12 K €	11 K €	10 K €
Property, plant and equipment	0 €	12 K €	11 K €	10 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	9,753 €	12 K €	15 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	18 K €	1,200 €	1,245 €	0 €
Financial accounts	401 €	8,553 €	11 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	21 K €	23 K €	26 K €
Equity	4,702 €	5,023 €	5,783 €	8,172 €
Share capital	6,000 €	6,000 €	6,000 €	6,000 €
Profit/loss of previous years	−3,275 €	−1,298 €	−977 €	−217 €
Profit/loss for the accounting period after tax	1,977 €	321 €	760 €	2,389 €
Liabilities	14 K €	16 K €	17 K €	17 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	13 K €	16 K €	17 K €	17 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	406 €	109 €	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 indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Friday, February 21, 2020

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Wednesday, December 31, 2025)Verified by: JUDr. Pavol Kontra, JUDr. Pavol Kontra

Beneficial owners

Ernest IvánGemerská Hôrka 176, 04912 Gemerská Hôrka
from Saturday, January 29, 2022
Peter IvánGemerská Hôrka 389, 04912 Gemerská Hôrka
from Saturday, January 29, 2022
Mgr. František KerekešOkružná 20, 04801 Rožňava
from Friday, February 21, 2020

Business activities

23 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, August 21, 2019
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Wednesday, August 21, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, August 21, 2019
Poskytovanie sociálnych služiebValid from Wednesday, August 21, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, August 21, 2019
Prevádzkovanie výdajne stravyValid from Wednesday, August 21, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Wednesday, August 21, 2019
Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Wednesday, August 21, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, August 21, 2019
Vykonávanie vzdelávacích programov v oblasti sociálnych služieb zameraných na vykonávanie vybraných pracovných činností a na ďalšie vzdelávanieValid from Wednesday, August 21, 2019

Statutory bodies and related persons

Statutory body

3 active of 4

Ernest IvánActive
Konateľfrom Monday, November 15, 2021
Address Gemerská Hôrka 176, 04912 Gemerská Hôrka, Slovenská republika
Peter IvánActive
Konateľfrom Monday, November 15, 2021
Address Gemerská Hôrka 389, 04912 Gemerská Hôrka, Slovenská republika
Mgr. František KerekešActive
Konateľfrom Wednesday, May 29, 2019
Address Okružná 20, 04801 Rožňava, Slovenská republika
Rozália TóthováEnded
KonateľWednesday, May 29, 2019 – Tuesday, November 30, 2021
Address Zoltána Fábryho 986/45, 04801 Rožňava, Slovenská republika

Related persons

3 active of 5

Ernest IvánActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 1, 2021
Address Gemerská Hôrka 176, 04912 Gemerská Hôrka, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mgr. František KerekešActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 1, 2021
Address Okružná 20, 04801 Rožňava, Slovenská republika
Share33.33 %Contribution2,000 EUR
Peter IvánActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 1, 2021
Address Gemerská Hôrka 389, 04912 Gemerská Hôrka, Slovenská republika
Share33.33 %Contribution2,000 EUR
Mgr. František KerekešEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2019 – Tuesday, November 30, 2021
Address Okružná 20, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,000 EUR
Rozália TóthováEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 29, 2019 – Tuesday, November 30, 2021
Address Zoltána Fábryho 986/45, 04801 Rožňava, Slovenská republika
Share50 %Contribution3,000 EUR

Company history

2 changes in the register

Names
2 records
- FEP-KO, s. r. o.from Wednesday, December 1, 2021
- SLOV-KOL, s. r. o.Wednesday, May 29, 2019 – Tuesday, November 30, 2021
Registered office
2 records
- Gemerská Hôrka 176, 04912 Gemerská Hôrka, Slovenská republikafrom Wednesday, December 1, 2021
- Drnava 1, 04942 Drnava, Slovenská republikaWednesday, May 29, 2019 – Tuesday, November 30, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/46449/V
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

FEP-KO, s. r. o.

Registered office

FEP-KO, s. r. o.

Gemerská Hôrka 176, 049 12 Gemerská Hôrka

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FEP-KO, 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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