Company data from Slovak public registers

FIMA Servis, s. r. o.

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

Active

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 %Net profit after tax

Assets

31 K €

+30 %Total assets, stated excl. VAT

Equity

−11 K €

−111 %Assets less external liabilities

Debt ratio

133.1 %

+12 ppLiabilities / total assets

Gross margin

42.2 %

+52 ppGross profit / sales
Coming soon

Andromia score

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Profit

+31 %
−1,933 €−8,209 €−5,685 €2022202320242022−1,933 €2023−8,209 €2024−5,685 €

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

Revenue

+51 %
4,968 €4,566 €6,893 €20222023202420224,968 €20234,566 €20246,893 €

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

Income tax

Tax liability trend

0 €0 €340 €202220232024Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €

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

-76.1 %

+98 pp

Profit / revenue

Profit margin

-82.5 %

+97 pp

Profit / sales

ROA

-18.5 %

+16 pp

Return on assets

ROE

52.5 %

−107 pp

Return on equity

Return on costs

-43.2 %

+20 pp

Profit / (revenue − profit)

Added value to revenue

38.9 %

+48 pp

Added value / revenue

Earnings before tax

−5,345 €

+35 %

Profit + income tax

Effective tax

-6.4 %

−6.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

4,968 €20224,724 €20237,466 €2024

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

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 €

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

Non-profit resources and costs

Item202220232024
Personnel costs0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

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 €

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 period76.25 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Thursday, January 27, 2022

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

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

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

Related persons

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

    Address Nitrianska 2522/23, 92001 Hlohovec, Slovenská republika

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

    Address Poronda 651/40, 91926 Zavar, Slovenská republika

    Share50 %Contribution2,500 EUR
  • 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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