F.A.P., spol. s r.o.

Company financial profile・Company ID 35783834・Hontianske Nemce 236, 96265 Hontianske Nemce・Founded 2000

Financial report Financial statements

Active

Turnover 2025

6,749 €

−1.6 %

Company ID: 35783834
Tax ID: 2021502065
VAT ID: SK2021502065, under §4, registered since Saturday, May 1, 2004

Registered office: F.A.P., spol. s r.o.Hontianske Nemce 236 96265 Hontianske Nemce
Established: Tuesday, March 14, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/42719/S

Profit 2025

230 €

+522 %Net profit after tax

Assets

100 K €

+0.3 %Total assets, stated excl. VAT

Equity

99 K €

+0.2 %Assets less external liabilities

Debt ratio

1.3 %

+0.1 ppLiabilities / total assets

Gross margin

42.9 %

+3.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+522 %

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

Revenue

−1.6 %

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

3.4 %

+2.9 pp

Profit / revenue

Profit margin

3.4 %

+2.9 pp

Profit / sales

ROA

0.2 %

+0.2 pp

Return on assets

ROE

0.2 %

+0.2 pp

Return on equity

Return on costs

3.5 %

+3.0 pp

Profit / (revenue − profit)

Added value to revenue

42.9 %

+3.7 pp

Added value / revenue

Earnings before tax

570 €

+51 %

Profit + income tax

Effective tax

59.6 %

−31 pp

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	2022	2023	2024	2025
Sales of products, services and goods	13 K €	22 K €	6,858 €	6,749 €
Value added	6,670 €	16 K €	2,685 €	2,895 €
Operating revenue	13 K €	22 K €	6,858 €	6,749 €
Profit after tax	−25 K €	878 €	37 €	230 €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	30 K €	13 K €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets99 K €
Current assets442 €
Accruals and deferrals276 €

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

Liabilities and equity

Equity99 K €
Liabilities1,334 €
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	100 K €	100 K €	100 K €	100 K €
Non-current assets	99 K €	99 K €	99 K €	99 K €
Property, plant and equipment	99 K €	99 K €	99 K €	99 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	625 €	402 €	104 €	442 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	73 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	552 €	402 €	104 €	442 €
Accruals and deferrals	277 €	276 €	276 €	276 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	100 K €	100 K €	100 K €	100 K €
Equity	97 K €	98 K €	98 K €	99 K €
Share capital	409 K €	409 K €	409 K €	409 K €
Funds and other equity components	635 €	635 €	635 €	635 €
Profit/loss of previous years	−287 K €	−313 K €	−312 K €	−312 K €
Profit/loss for the accounting period after tax	−25 K €	878 €	37 €	230 €
Liabilities	2,664 €	1,562 €	1,226 €	1,334 €
Non-current liabilities	36 €	0 €	0 €	0 €
Current liabilities	1,653 €	362 €	576 €	714 €
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	975 €	1,200 €	650 €	620 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period118.35 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractWednesday, May 20, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Zvolen1×0 €Wednesday, May 20, 2020

Recent contracts

View all

Dohoda o poskytnutí príspevku
Úrad práce, sociálnych vecí a rodiny Zvolen0 €Wednesday, May 20, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

5 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 14, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 14, 2000
obstarávanie služieb spojených so správou nehnuteľností,Valid from Tuesday, March 14, 2000
sprostredkovanie nákupu, predaja a prenájmu nehnuteľností,Valid from Tuesday, March 14, 2000
sprostredkovanie v oblasti obchodu, služieb a stavebníctva,Valid from Tuesday, March 14, 2000

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Gerhard FildanActive
Konateľfrom Monday, September 27, 2021
Address Anton-Baumgartner strasse 44/C4/17/1, 1230 Wien, Rakúska republika
Ing. Jozef IžoEnded
KonateľTuesday, May 7, 2002 – Friday, October 15, 2021
Address Jakabova 25, Bratislava, Slovenská republika
JUDr. Adriana SchwartzováEnded
KonateľTuesday, March 14, 2000 – Wednesday, June 19, 2002
Address Pribišova 2, Bratislava, Slovenská republika
JUDr. Pavol ZemanEnded
KonateľTuesday, March 14, 2000 – Wednesday, June 19, 2002
Address Koncová 25, Bratislava, Slovenská republika

Related persons

2 active of 7

Ing. Gerhard Fildan, G.m.b.H.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2009
Address Fildan Strasse 1, A - 2490 Ebenfurth, Rakúska republika
Share10 %Contribution40,928.1 EUR
MCKENZIE & WRIGHT INDUSTRIES CORP.Active
Spoločník v.o.s. / s.r.o.from Tuesday, October 13, 2009
Address 16/F On Hing Building, 1 On Hing Terrace, Central Hong Kong, Čína
Share90 %Contribution368,485.69 EUR
Ing. Gerhard Fildan, G.m.b.H.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 29, 2008 – Monday, October 12, 2009
Address Fildan Strasse 1, A - 2490 Ebenfurth, Rakúska republika
Share10 %Contribution1,233,000 SKK
MCKENZIE & WRIGHT INDUSTRIES CORP.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 29, 2005 – Monday, October 12, 2009
Address 16/F On Hing Building, 1 On Hing Terrace, Central Hong Kong, Čína
Share90 %Contribution11,101,000 SKK
Ing. Gerhard FildanEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2002 – Monday, January 28, 2008
Address Anton Baumgartner strasse, 44/C4/17/1, Viedeň, Rakúsko
Share10 %Contribution1,233,000 SKK
Ing. Gerhard Fildan, G.m.b.H.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2002 – Wednesday, December 28, 2005
Address Dr. Korner str., 64, A-2521, Trumau, Rakúsko
Share90 %Contribution11,101,000 SKK
Construction & consulting, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, March 14, 2000 – Wednesday, June 19, 2002
Address Mierová 64, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Hontianske Nemce 236, 96265 Hontianske Nemce, Slovenská republikafrom Saturday, October 16, 2021
- Bencúrova 25, 82104 Bratislava, Slovenská republikaThursday, June 20, 2002 – Friday, October 15, 2021
- Mierová 64, 82105 Bratislava, Slovenská republikaTuesday, March 14, 2000 – Wednesday, June 19, 2002

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/42719/S
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Tuesday, January 29, 2008Zápisnica z valného zhromaždenia konaného dňa 22.11.2007. Dodatok k spoločenskej zmluve z 22.11.2007.
Thursday, June 20, 2002Notárska zápisnica N 405/02, Nz 388/02 spísaná dňa 7. 5. 2002 notárom JUDr. Macákom osvedčujúca rozhodnutie jediného spoločníka o zvýšení základného imania, prevode obchodného podielu, odvolaní a menovaní konateľov, zmene sídla. Funkcia konateľov JUDr. P. Zemana a JUDr. A. Schwartzovej sa končí dňom 7. 5. 2002.
Tuesday, March 14, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme not. záp. N 104/00, Nz 100/00 napísanej dňa 14.2.2000 notárom JUDr. Macákom v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/91 Zb. - Obchodného zakonníka v znení nesk. predpisov.

F.A.P., spol. s r.o.

Registered office

F.A.P., spol. s r.o.

Hontianske Nemce 236, 96265 Hontianske Nemce

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F.A.P., 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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