Company data from Slovak public registers

Andromia Insight
Active

FIMA Servis, s. r. o.

Company financial profile・Company ID 54371821・Poronda 651/40, 91926 Zavar・Founded 2022

Financial reportFinancial statements

Turnover 2024

7,466 €

+58 %
Company ID
54371821
Tax ID
2121647209
VAT ID
SK2121647209, under §4, registered since Thursday, September 8, 2022
Registered office
FIMA Servis, s. r. o.Poronda 651/40 91926 Zavar
Established
Thursday, January 27, 2022
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/50808/T

Profit 2024

−5,685 €

+31 %

Assets

31 K €

+30 %

Equity

−11 K €

−111 %

Debt ratio

133.1 %

+12 pp

Gross margin

42.2 %

+52 pp
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Andromia score

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Profit

+31 %
−1,933 €−8,209 €−5,685 €202220232024

Revenue

+51 %
4,968 €4,566 €6,893 €202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-76.1 %

+98 pp

Profit / revenue

ROA

-18.5 %

+16 pp

Return on assets

ROE

52.5 %

−107 pp

Return on equity

Current ratio

0.18

−43 %

Current assets / current liabilities

Earnings before tax

−5,345 €

+35 %

Profit + income tax

Effective tax

-6.4 %

−6.4 pp

Income tax / earnings before tax

Net working capital

−26 K €

−120 %

Current assets − current liabilities

Revenue CAGR

17.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

4,968 €20224,724 €20237,466 €2024

Income statement

Item202220232024
Sales of products, services and goods4,968 €4,566 €6,893 €
Value added2,006 €−436 €2,906 €
Operating revenue4,968 €4,724 €7,466 €
Profit after tax−1,933 €−8,209 €−5,685 €
Income tax0 €0 €340 €
Current income tax0 €0 €340 €

Assets

  • Non-current assets24 K €
  • Current assets5,822 €
  • Accruals and deferrals671 €

Liabilities and equity

  • Equity−11 K €
  • Liabilities41 K €
  • Accruals and deferrals630 €

Balance sheet

Assets

Item202220232024
Total assets31 K €24 K €31 K €
Non-current assets21 K €18 K €24 K €
Property, plant and equipment21 K €18 K €24 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets9,885 €5,616 €5,822 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables432 €432 €1,200 €
Current financial assets0 €0 €0 €
Financial accounts9,453 €5,184 €4,622 €
Accruals and deferrals425 €488 €671 €

Liabilities and equity

Item202220232024
Total equity and liabilities31 K €24 K €31 K €
Equity3,067 €−5,142 €−11 K €
Share capital5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €
Profit/loss of previous years0 €−1,933 €−10 K €
Profit/loss for the accounting period after tax−1,933 €−8,209 €−5,685 €
Liabilities28 K €29 K €41 K €
Non-current liabilities10 K €8,277 €6,274 €
Current liabilities17 K €17 K €32 K €
Short-term financial assistance0 €3,000 €3,000 €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions100 €100 €150 €
Accruals and deferrals100 €70 €630 €

Income tax

Tax liability trend

0 €0 €340 €202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period59.49 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Vykonávanie činnosti ako podriadený finančný agent v sektore poistenia a zaisteniaValid from Saturday, November 23, 2024
  • Vykonávanie činnosti ako podriadený finančný agent v sektore poskytovania úverov, úverov na bývanie a spotrebiteľských úverovValid from Saturday, November 23, 2024
  • Administratívne službyValid from Thursday, January 27, 2022
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 27, 2022
  • Čistiace a upratovacie službyValid from Thursday, January 27, 2022
  • Faktoring a forfaitingValid from Thursday, January 27, 2022
  • Finančný lízingValid from Thursday, January 27, 2022
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti(veľkoobchod)Valid from Thursday, January 27, 2022
  • Kuriérske službyValid from Thursday, January 27, 2022
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 27, 2022

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mária Faragó
    Konateľfrom Thursday, January 27, 2022

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

  • Mária PlevkováInactive
    KonateľThursday, January 27, 2022 – Friday, November 22, 2024

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 3
  • Mária Faragó
    Spoločník v.o.s. / s.r.o.from Saturday, November 23, 2024

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

    Share50 %Contribution2,500 EUR
  • JUDr. Filip Faragó
    Spoločník v.o.s. / s.r.o.from Thursday, January 27, 2022

    Address Poronda 651/40, 91926 Zavar, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mária PlevkováInactive
    Spoločník v.o.s. / s.r.o.Thursday, January 27, 2022 – Friday, November 22, 2024

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/50808/T
Main activity
Administratívne a pomocné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FIMA Servis, s. r. o.

Registered office

FIMA Servis, s. r. o.

Poronda 651/40, 91926 Zavar

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