Company data from Slovak public registers

FEMARE s. r. o.

Company financial profile・Company ID 52880524・Wurmova 1123/19, 04023 Košice - mestská časť Sídlisko KVP・Founded 2020

Active

Turnover 2023

51 K €

+2.1 %
Company ID
52880524
Tax ID
2121173043
VAT ID
—
Registered office
FEMARE s. r. o.Wurmova 1123/19 04023 Košice - mestská časť Sídlisko KVP
Established
Friday, January 31, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/48157/V

Profit 2023

86 €

+134 %Net profit after tax

Assets

80 K €

+207 %Total assets, stated excl. VAT

Equity

6,052 €

+1.4 %Assets less external liabilities

Debt ratio

92.5 %

+15 ppLiabilities / total assets

Gross margin

16.5 %

+9.2 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+134 %
886 €336 €−256 €86 €20202021202220232020886 €2021336 €2022−256 €202386 €

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

Revenue

+7.9 %
245 K €127 K €48 K €51 K €20202021202220232020245 K €2021127 K €202248 K €202351 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

235 €387 €372 €22 €2020202120222023Total tax · 2020235 €Total tax · 2021387 €Total tax · 2022372 €Total tax · 202322 €Current tax · 2020235 €Current tax · 2021387 €Current tax · 2022372 €Current tax · 202322 €

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

0.2 %

+0.7 pp

Profit / revenue

Profit margin

0.2 %

+0.7 pp

Profit / sales

ROA

0.1 %

+1.1 pp

Return on assets

ROE

1.4 %

+5.7 pp

Return on equity

Return on costs

0.2 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

16.5 %

+9.5 pp

Added value / revenue

Earnings before tax

108 €

−6.9 %

Profit + income tax

Effective tax

20.4 %

−300 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

245 K €2020134 K €202150 K €202251 K €2023

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2020202120222023
Sales of products, services and goods245 K €127 K €48 K €51 K €
Value added5,103 €1,616 €3,492 €8,458 €
Operating revenue245 K €134 K €50 K €51 K €
Profit after tax886 €336 €−256 €86 €
Income tax235 €387 €372 €22 €
Current income tax235 €387 €372 €22 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs3,791 €401 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets9,333 €
  • Current assets71 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity6,052 €
  • Liabilities74 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets17 K €52 K €26 K €80 K €
Non-current assets0 €19 K €15 K €9,333 €
Property, plant and equipment0 €19 K €15 K €9,333 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €33 K €11 K €71 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €22 K €6,990 €70 K €
Current financial assets0 €0 €0 €0 €
Financial accounts3,103 €11 K €4,508 €793 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2020202120222023
Total equity and liabilities17 K €52 K €26 K €80 K €
Equity5,886 €6,222 €5,966 €6,052 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €44 €61 €61 €
Profit/loss of previous years0 €842 €1,161 €905 €
Profit/loss for the accounting period after tax886 €336 €−256 €86 €
Liabilities11 K €46 K €20 K €74 K €
Non-current liabilities6 €23 K €19 K €16 K €
Current liabilities11 K €23 K €758 €42 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €3 €12 €16 K €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €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 indexLess reliable
  • Tax debtYes
  • State receivablesNumber of receivables1Total amount150 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

5 registered activities

  • Pohostinská činnosť a výroba hotových jedál určených na priamu spotrebu mimo prevádzkových priestorovValid from Tuesday, June 9, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 31, 2020
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, January 31, 2020
  • Skladovanie a pomocné činnosti v dopraveValid from Friday, January 31, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, January 31, 2020

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, May 1, 2025

    Address Fő utca 5, 3891 Vilmány, Maďarsko

  • KonateľWednesday, October 28, 2020 – Thursday, May 29, 2025

    Address Wurmova 1123/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

  • KonateľFriday, January 31, 2020 – Friday, November 13, 2020

    Address Komárov 75, 08611 Komárov, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, May 30, 2025

    Address Fő utca 5, 3891 Vilmány, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, January 8, 2025 – Thursday, May 29, 2025

    Address Wurmova 1123/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, April 5, 2022 – Tuesday, January 7, 2025

    Address Komárov 75, 08611 Komárov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, November 14, 2020 – Monday, April 4, 2022

    Address Wurmova 1123/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, January 31, 2020 – Friday, November 13, 2020

    Address Komárov 75, 08611 Komárov, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Wurmova 1123/19, 04023 Košice - mestská časť Sídlisko KVP, Slovenská republikafrom Saturday, November 14, 2020
    • Popradská 82, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, January 31, 2020 – Friday, November 13, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/48157/V
Main activity
Skladovanie a uskladňovanie
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
FEMARE s. r. o.

Registered office

FEMARE s. r. o.

Wurmova 1123/19, 04023 Košice - mestská časť Sídlisko KVP

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