Active

FEMAS s. r. o.

Company financial profile・Company ID 53193270・Kvetná 518/3, 044 20 Malá Ida・Founded 2020

Financial report Financial statements

Turnover 2024

49 K €

+14 %

Company ID: 53193270
Tax ID: 2121316208
VAT ID: —

Registered office: FEMAS s. r. o.Kvetná 518/3 044 20 Malá Ida
Established: Saturday, August 29, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/49693/V

Profit 2024

1,956 €

−36 %

Assets

6,383 €

+56 %

Equity

6,038 €

+48 %

Debt ratio

5.4 %

+5.4 pp

Gross margin

5.0 %

−2.1 pp

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Andromia score

—

Profit

−36 %

Revenue

+14 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

−3.1 pp

Profit / revenue

ROA

30.6 %

−44 pp

Return on assets

ROE

32.4 %

−42 pp

Return on equity

Current ratio

18.50

Current assets / current liabilities

Earnings before tax

2,301 €

−25 %

Profit + income tax

Effective tax

15.0 %

+15 pp

Income tax / earnings before tax

Net working capital

6,038 €

+48 %

Current assets − current liabilities

Revenue CAGR

13.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	0 €	0 €	43 K €	49 K €
Value added	−543 €	−317 €	3,050 €	2,421 €
Operating revenue	0 €	0 €	43 K €	49 K €
Profit after tax	−613 €	−7,423 €	3,050 €	1,956 €
Income tax	0 €	0 €	0 €	345 €

Assets

Non-current assets0 €
Current assets6,383 €

Liabilities and equity

Equity6,038 €
Liabilities345 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	8,233 €	1,036 €	4,081 €	6,383 €
Non-current assets	7,020 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	7,020 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,213 €	1,036 €	4,081 €	6,383 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2 €	0 €	0 €	0 €
Financial accounts	1,211 €	1,036 €	4,081 €	6,383 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	8,233 €	1,036 €	4,081 €	6,383 €
Equity	4,133 €	1,031 €	4,081 €	6,038 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−254 €	−866 €	−8,289 €	−5,391 €
Profit/loss for the accounting period after tax	−613 €	−7,423 €	3,050 €	1,956 €
Liabilities	4,100 €	5 €	0 €	345 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	4,100 €	0 €	0 €	345 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	5 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Administratívne službyValid from Saturday, August 29, 2020
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 29, 2020
Čistiace a upratovacie službyValid from Saturday, August 29, 2020
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 29, 2020
Fotografické službyValid from Saturday, August 29, 2020
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 29, 2020
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, August 29, 2020
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, August 29, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, August 29, 2020
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Saturday, August 29, 2020

Statutory bodies and related persons

Statutory body

2 active of 3

Andrea Štofová
Konateľfrom Saturday, August 29, 2020
Address Kvetná 518/3, 04420 Malá Ida, Slovenská republika
Ing. Marko Verba
Konateľfrom Saturday, August 29, 2020
Address Kojšov 128, 05552 Kojšov, Slovenská republika
Andrea ŠtofováInactive
KonateľSaturday, August 29, 2020 – Wednesday, September 23, 2020
Address Kvetná 518/13, 04420 Malá Ida, Slovenská republika

Related persons

2 active of 3

Andrea Štofová
Spoločník v.o.s. / s.r.o.from Thursday, September 24, 2020
Address Kvetná 518/3, 04420 Malá Ida, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Marko Verba
Spoločník v.o.s. / s.r.o.from Saturday, August 29, 2020
Address Kojšov 128, 05552 Kojšov, Slovenská republika
Share50 %Contribution2,500 EUR
Andrea ŠtofováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 29, 2020 – Wednesday, September 23, 2020
Address Kvetná 518/13, 04420 Malá Ida, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/49693/V
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

FEMAS s. r. o.

Registered office

FEMAS s. r. o.

Kvetná 518/3, 044 20 Malá Ida

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FEMAS 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

Registered office

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