Dr. Fleming, s.r.o.

Company financial profile・Company ID 55021778・Československých letcov 2530/53A, 08006 Ľubotice・Founded 2022

Financial report Financial statements

Active

Turnover 2025

176 K €

+159 %

Company ID: 55021778
Tax ID: 2121845275
VAT ID: SK2121845275, under §4, registered since Wednesday, February 15, 2023

Registered office: Dr. Fleming, s.r.o.Československých letcov 2530/53A 08006 Ľubotice
Established: Thursday, November 10, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/44902/P

Profit 2025

−64 K €

−1.6 %Net profit after tax

Assets

67 K €

+7.4 %Total assets, stated excl. VAT

Equity

−125 K €

−106 %Assets less external liabilities

Debt ratio

287.9 %

+90 ppLiabilities / total assets

Gross margin

-33.9 %

+54 ppGross profit / sales

Coming soon

Andromia score

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Profit

−1.6 %

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

Revenue

+159 %

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

-36.7 %

+57 pp

Profit / revenue

Profit margin

-36.7 %

+57 pp

Profit / sales

ROA

-96.8 %

+5.5 pp

Return on assets

ROE

51.5 %

−53 pp

Return on equity

Return on costs

-26.8 %

+21 pp

Profit / (revenue − profit)

Added value to revenue

-33.9 %

+54 pp

Added value / revenue

Earnings before tax

−63 K €

−1.6 %

Profit + income tax

Effective tax

-1.5 %

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	2023	2024	2025
Sales of products, services and goods	0 €	68 K €	175 K €
Value added	−1,485 €	−60 K €	−60 K €
Operating revenue	0 €	68 K €	176 K €
Profit after tax	−2,203 €	−63 K €	−64 K €
Income tax	0 €	960 €	960 €
Current income tax	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	244 €	203 €

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

Assetsexcl. VAT

Non-current assets5,365 €
Current assets61 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−125 K €
Liabilities192 K €
Accruals and deferrals0 €

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	5,000 €	2,797 €	62 K €	67 K €
Non-current assets	0 €	0 €	7,698 €	5,365 €
Property, plant and equipment	0 €	0 €	7,698 €	5,365 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,000 €	2,797 €	54 K €	61 K €
Inventory	0 €	0 €	28 K €	47 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	742 €	19 K €	9,769 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	2,055 €	7,269 €	4,825 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	2,797 €	62 K €	67 K €
Equity	5,000 €	2,797 €	−61 K €	−125 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	−2,203 €	−66 K €
Profit/loss for the accounting period after tax	0 €	−2,203 €	−63 K €	−64 K €
Liabilities	0 €	0 €	123 K €	192 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	123 K €	192 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period256.76 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Thursday, November 10, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, November 10, 2022
Čistiace a upratovacie službyValid from Thursday, November 10, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, November 10, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, November 10, 2022
Prenájom hnuteľných vecíValid from Thursday, November 10, 2022
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, November 10, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, November 10, 2022
Skladovanie a pomocné činnosti v dopraveValid from Thursday, November 10, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, November 10, 2022

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Jozef DzurčaninActive
Konateľfrom Thursday, November 10, 2022
Address Dlhá 282/12, 09413 Dlhé Klčovo, Slovenská republika
Mgr. Ján KlebanActive
Konateľfrom Thursday, November 10, 2022
Address Československých letcov 2530/53A, 08006 Ľubotice, Slovenská republika

Related persons

2 active of 2

Bionature, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Fábryho 34, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Share50 %Contribution2,500 EUR
Reavit s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, November 10, 2022
Address Československých letcov 53/A, 08006 Ľubotice, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/44902/P
Main activity: Výroba ostatných potravinárskych produktov i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Dr. Fleming, s.r.o.

Registered office

Dr. Fleming, s.r.o.

Československých letcov 2530/53A, 08006 Ľubotice

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Dr. Fleming, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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