Active

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

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 %

Assets

100 K €

+0.3 %

Equity

99 K €

+0.2 %

Debt ratio

1.3 %

+0.1 pp

Gross margin

42.9 %

+3.8 pp

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Andromia score

—

Profit

+522 %

Revenue

−1.6 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

+2.9 pp

Profit / revenue

ROA

0.2 %

+0.2 pp

Return on assets

ROE

0.2 %

+0.2 pp

Return on equity

Current ratio

0.62

+243 %

Current assets / current liabilities

Earnings before tax

570 €

+51 %

Profit + income tax

Effective tax

59.6 %

−31 pp

Income tax / earnings before tax

Net working capital

−272 €

+42 %

Current assets − current liabilities

Revenue CAGR

-16.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity99 K €
Liabilities1,334 €
Accruals and deferrals0 €

Balance sheet

Assets

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 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period95.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Fildan
Konateľfrom Monday, September 27, 2021
Address Anton-Baumgartner strasse 44/C4/17/1, 1230 Wien, Rakúska republika
Ing. Jozef IžoInactive
KonateľTuesday, May 7, 2002 – Friday, October 15, 2021
Address Jakabova 25, Bratislava, Slovenská republika
JUDr. Adriana SchwartzováInactive
KonateľTuesday, March 14, 2000 – Wednesday, June 19, 2002
Address Pribišova 2, Bratislava, Slovenská republika
JUDr. Pavol ZemanInactive
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.
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.
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.Inactive
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.Inactive
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 FildanInactive
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.Inactive
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.Inactive
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

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

Open in Google Maps

F.A.P., spol. 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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