Active

FANCAR s.r.o.

Company financial profile・Company ID 31389066・Trnavská cesta 51, 82101 Bratislava・Founded 1995

Financial report Financial statements

Turnover 2025

5.52 M €

−11 %

Company ID: 31389066
Tax ID: 2020304682
VAT ID: SK2020304682, under §4, registered since Wednesday, March 15, 1995

Registered office: FANCAR s.r.o.Trnavská cesta 51 82101 Bratislava
Established: Thursday, February 9, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/8400/B

Profit 2025

752 €

+102 %

Assets

2.5 M €

+23 %

Equity

538 K €

+0.1 %

Debt ratio

78.5 %

+4.9 pp

Gross margin

13.6 %

+1.8 pp

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Andromia score

—

Profit

+102 %

Revenue

−13 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+0.6 pp

Profit / revenue

ROA

0.0 %

+1.8 pp

Return on assets

ROE

0.1 %

+6.9 pp

Return on equity

Current ratio

0.79

+11 %

Current assets / current liabilities

Earnings before tax

108 €

+100 %

Profit + income tax

Effective tax

-596.3 %

−560 pp

Income tax / earnings before tax

Net working capital

−407 K €

+3.3 %

Current assets − current liabilities

Revenue CAGR

12.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5.48 M €	7.12 M €	5.59 M €	4.87 M €
Value added	645 K €	779 K €	655 K €	661 K €
Operating revenue	5.87 M €	7.83 M €	6.19 M €	5.52 M €
Profit after tax	118 K €	182 K €	−36 K €	752 €
Income tax	13 K €	48 K €	9,678 €	−644 €
Current income tax	15 K €	46 K €	3,840 €	3,840 €

Assets

Non-current assets959 K €
Current assets1.53 M €
Accruals and deferrals16 K €

Liabilities and equity

Equity538 K €
Liabilities1.96 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.68 M €	2.82 M €	2.03 M €	2.5 M €
Non-current assets	898 K €	1.02 M €	974 K €	959 K €
Property, plant and equipment	898 K €	1.02 M €	974 K €	959 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	772 K €	1.79 M €	1.04 M €	1.53 M €
Inventory	498 K €	1.58 M €	861 K €	1.37 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	242 K €	31 K €	27 K €	4,316 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	170 K €	154 K €	157 K €
Accruals and deferrals	11 K €	14 K €	16 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.68 M €	2.82 M €	2.03 M €	2.5 M €
Equity	391 K €	573 K €	537 K €	538 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	1,328 €	1,328 €	1,328 €	1,328 €
Profit/loss of previous years	265 K €	383 K €	565 K €	529 K €
Profit/loss for the accounting period after tax	118 K €	182 K €	−36 K €	752 €
Liabilities	1.29 M €	2.25 M €	1.5 M €	1.96 M €
Non-current liabilities	11 K €	13 K €	19 K €	15 K €
Current liabilities	1.26 M €	1.97 M €	1.46 M €	1.93 M €
Short-term financial assistance	0 €	256 K €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	13 K €	14 K €	13 K €	14 K €
Accruals and deferrals	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period32,653.85 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

nákup a predaj ojazdených motorových vozidiel - autobazár,Valid from Wednesday, January 26, 2000
prenájom motorových vozidiel,Valid from Wednesday, January 26, 2000
- sprostredkovateľská činnosť,Valid from Wednesday, March 29, 1995
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/,Valid from Thursday, February 9, 1995
- oprava a servis motorových vozidiel,Valid from Thursday, February 9, 1995
- oprava karosérii,Valid from Thursday, February 9, 1995
- predaj motorových vozidiel,Valid from Thursday, February 9, 1995

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Pavel Pilárik
Konateľfrom Wednesday, December 6, 1995
Address Čsl. tankistov 7857/230, Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Ing. Pavel PilárikInactive
KonateľThursday, February 9, 1995 – Tuesday, December 5, 1995
Address Znievska 21, Bratislava, Slovenská republika

Related persons

1 active of 5

Ing. Pavel Pilárik
Spoločník v.o.s. / s.r.o.from Friday, January 22, 2010
Address Čsl. tankistov 7857/230, Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Pavel PilárikInactive
Spoločník v.o.s. / s.r.o.Wednesday, June 24, 1998 – Thursday, January 21, 2010
Address Čsl. tankistov 7857/230, Bratislava - mestská časť Záhorská Bystrica, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Pavel PilárikInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 1995 – Tuesday, June 23, 1998
Address Znievska 21, Bratislava, Slovenská republika
Share80 %Contribution80,000 SKK
Miroslav KolářikInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 1995 – Tuesday, June 23, 1998
Address Kopernikova 57, Bratislava, Slovenská republika
Share20 %Contribution20,000 SKK
Ing. Pavel PilárikInactive
Spoločník v.o.s. / s.r.o.Thursday, February 9, 1995 – Tuesday, December 5, 1995
Address Znievska 21, Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/8400/B
Main activity: Maloobchod s motorovými vozidlami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Wednesday, January 26, 2000Notárska zápisnica N 521/99, Nz 487/99 zo dňa 30.11.1999.
Wednesday, June 24, 1998Prevod obchodného podielu odsúhlasený na valnom zhromaždení dňa 27.3.1998. Dodatok č. 2 k spoločenskej zmluve vo forme notárskej zápisnice N 128/98, Nz 122/98 v súlade so Zák.č. 11/1998 Z.z.
Wednesday, December 6, 1995Zápisnica z valného zhromaždenia zo dňa 10.10.1995. Dodatok č. 1 k spoločenskej zmluve zo dňa 11.10.1995. Stary spis: S.r.o. 15257
Thursday, February 9, 1995Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 20/95, Nz 20/95 napísaná dňa 25.1.1995 notárkou JUDr. Helenou Hrušovskou v súlade s ust. §§ 57 ods.3, 105-153 zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 15257

FANCAR s.r.o.

Registered office

FANCAR s.r.o.

Trnavská cesta 51, 82101 Bratislava

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FANCAR 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

Legal facts

Registered office

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