FAKT, spol. s r.o.

Company financial profile・Company ID 31607641・Školská 1283/10, 98201 Tornaľa・Founded 1994

Financial report Financial statements

Active

Turnover 2016

0 €

Company ID: 31607641
Tax ID: 2021169777
VAT ID: —

Registered office: FAKT, spol. s r.o.Školská 1283/10 98201 Tornaľa
Established: Thursday, May 26, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/1954/S

Profit 2016

−480 €

+0.0 %Net profit after tax

Assets

60 €

+0.0 %Total assets, stated excl. VAT

Equity

−900 €

−114 %Assets less external liabilities

Debt ratio

1,600.0 %

+800 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+0.0 %

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

Revenue

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.

ROA

-800.0 %

Return on assets

ROE

53.3 %

−61 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

0.06

−50 %

Current assets / current liabilities

Liquidity ratio 1

0.06

−50 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.06

−50 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

0.06

−50 %

(Current assets + asset accruals) / short-term debt

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	2014	2015	2016
Sales of products, services and goods	0 €	0 €	0 €
Value added	0 €	0 €	0 €
Operating revenue	393 €	0 €	0 €
Profit after tax	−87 €	−480 €	−480 €
Income tax	480 €	480 €	480 €
Current income tax	480 €	480 €	480 €

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

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets60 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−900 €
Liabilities960 €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	540 €	60 €	60 €
Non-current assets	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	540 €	60 €	60 €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €
Financial accounts	540 €	60 €	60 €
Accruals and deferrals	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	540 €	60 €	60 €
Equity	60 €	−420 €	−900 €
Share capital	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	−6,492 €	−6,579 €	−7,059 €
Profit/loss for the accounting period after tax	−87 €	−480 €	−480 €
Liabilities	480 €	480 €	960 €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	480 €	480 €	960 €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

3 registered activities

- obchodná činnosť s textilným tovarom a odevamiValid from Thursday, May 26, 1994
- obchodná činnosť s tovarom mimo viazaných a koncesovanýchValid from Thursday, May 26, 1994
- sprostredkovanie obchoduValid from Thursday, May 26, 1994

Statutory bodies and related persons

Statutory body

1 active of 4

Martin MurínActive
Konateľfrom Wednesday, May 7, 2003
Address Školská 1283/10, Tornaľa, Slovenská republika
Peter HegyiEnded
KonateľMonday, November 11, 2002 – Wednesday, May 7, 2003
Address Južná 1227/3, Tornaľa, Slovenská republika
Helena FazekašováEnded
KonateľThursday, May 26, 1994 – Monday, November 11, 2002
Address Mierová 192, Tornaľa, Slovenská republika
MVDr. Lýdia KarahutováEnded
KonateľThursday, May 26, 1994 – Sunday, January 22, 1995
Address Klimkovičová 32, Košice, Slovenská republika

Related persons

1 active of 7

Martin MurínActive
Spoločník v.o.s. / s.r.o.from Friday, January 1, 2010
Address Školská 1283/10, Tornaľa, Slovenská republika
Share100 %Contribution6,638.78 EUR
Martin MurínEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 12, 2003 – Thursday, December 31, 2009
Address Školská 1283/10, Tornaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Peter HegyiEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 20, 2002 – Monday, August 11, 2003
Address Južná 1227/3, Tornaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Helena FazekašováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 19, 1998 – Tuesday, November 19, 2002
Address Mierová 192, Tornaľa, Slovenská republika
Share100 %Contribution200,000 SKK
Helena FazekašováEnded
Spoločník v.o.s. / s.r.o.Monday, January 23, 1995 – Tuesday, August 18, 1998
Address Mierová 192, Tornaľa, Slovenská republika
Share100 %Contribution100,000 SKK
Helena FazekašováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 26, 1994 – Sunday, January 22, 1995
Address Mierová 192, Tornaľa, Slovenská republika
Share50 %Contribution50,000 SKK
MVDr. Lýdia KarahutováEnded
Spoločník v.o.s. / s.r.o.Thursday, May 26, 1994 – Sunday, January 22, 1995
Address Klimkovičová 32, Košice, Slovenská republika
Share50 %Contribution50,000 SKK

Company history

1 change in the register

Registered office
2 records
- Školská 1283/10, 98201 Tornaľa, Slovenská republikafrom Tuesday, August 12, 2003
- Štúrova 20, 98201 Tornaľa, Slovenská republikaThursday, May 26, 1994 – Monday, August 11, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/1954/S
Main activity: Maloobchod s textilom
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

5 entries from the business register

Tuesday, August 12, 2003. Na valnom zhromaždení konanom dňa 07.05.2003, bola schválená zmena zakladateľskej listiny - dodatok č. 6, a bolo vyhotovené jej úplné znenie.
Wednesday, November 20, 2002. Valné zhromaždenie dňa 11.11.2002 schválilo zmenu spoločenskej zmluvy a jej úplné znenie v zmysle ust.zák. č. 500/2001 Z.z.
Wednesday, August 19, 1998. Zapisuje sa zmena v zmysle rozhodnutia zakladateľa v NZ 182/98, zo dňa 08.07.1998, napísanej notárom JUDr. Já- nom Kovácsom, so sídlom Rimavská Sobota, Hviezdosla- vova 1 v súlade s ust. zák. č. 11/98 Z.z.
Monday, January 23, 1995. Na zasadnutí valného zhromaždenia, konanom dňa 14.12.1994 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Thursday, May 26, 1994Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 5.5.1994 podľa § 105 a nasl. zák.č. 513/91 Zb. . Stary spis: S.r.o. 5427

FAKT, spol. s r.o.

Registered office

FAKT, spol. s r.o.

Školská 1283/10, 98201 Tornaľa

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FAKT, spol. 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

Company history

Registered office

Registration

Legal facts

Registered office

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