Active

F & P, a.s.

Company financial profile・Company ID 35792990・Panenská 18, 81103 Bratislava・Founded 2000

Financial report Financial statements

Turnover 2025

82 K €

−98 %

Company ID: 35792990
Tax ID: 2020279217
VAT ID: SK2020279217, under §4, registered since Wednesday, November 1, 2000

Registered office: F & P, a.s.Panenská 18 81103 Bratislava
Established: Tuesday, July 25, 2000
Legal form: Akciová spoločnosť
Registered in: Obchodný registerMestský súd Bratislava III, Sa/2512/B

Profit 2025

−20 K €

−101 %

Assets

6.62 M €

−7.3 %

Equity

5.94 M €

−0.3 %

Debt ratio

10.2 %

−6.3 pp

Gross margin

-30.0 %

+23 pp

Coming soon

Andromia score

—

Profit

−101 %

Revenue

−3.3 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.5 %

−98 pp

Profit / revenue

ROA

-0.3 %

−34 pp

Return on assets

ROE

-0.3 %

−41 pp

Return on equity

Current ratio

4.80

+46 %

Current assets / current liabilities

Earnings before tax

−19 K €

−101 %

Profit + income tax

Effective tax

-5.0 %

−25 pp

Income tax / earnings before tax

Net working capital

2.54 M €

−4.9 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	29 K €	88 K €	85 K €	82 K €
Value added	−96 K €	−42 K €	−45 K €	−25 K €
Operating revenue	3.5 M €	88 K €	3.33 M €	82 K €
Profit after tax	2.53 M €	−83 K €	2.44 M €	−20 K €
Income tax	667 K €	0 €	628 K €	960 €

Assets

Non-current assets3.41 M €
Current assets3.21 M €

Liabilities and equity

Equity5.94 M €
Liabilities673 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5.75 M €	5.59 M €	7.14 M €	6.62 M €
Non-current assets	3.42 M €	3.4 M €	3.3 M €	3.41 M €
Property, plant and equipment	3.42 M €	3.4 M €	3.3 M €	3.41 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.33 M €	2.19 M €	3.84 M €	3.21 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	500 K €	0 €	0 €	0 €
Current receivables	322 K €	532 K €	589 K €	488 K €
Financial accounts	1.51 M €	924 K €	2.52 M €	388 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5.75 M €	5.59 M €	7.14 M €	6.62 M €
Equity	3.61 M €	3.52 M €	5.96 M €	5.94 M €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	1.04 M €	3.57 M €	3.48 M €	5.92 M €
Profit/loss for the accounting period after tax	2.53 M €	−83 K €	2.44 M €	−20 K €
Liabilities	2.14 M €	2.07 M €	1.18 M €	673 K €
Non-current liabilities	336 €	408 €	480 €	552 €
Current liabilities	2.14 M €	2.06 M €	1.17 M €	668 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period251.66 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

organizovanie výstav a veľtrhov a ich realizácia,Valid from Wednesday, December 15, 2004
faktoring a forfaiting,Valid from Tuesday, July 25, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, July 25, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, July 25, 2000
leasingová činnosť,Valid from Tuesday, July 25, 2000
obstarávateľská činnosť spojená so správou a prenájmom nehnuteľností,Valid from Tuesday, July 25, 2000
organizovanie seminárov, školení a vzdelávacích podujatí v predmete podnikania,Valid from Tuesday, July 25, 2000
poradenská činnosť v oblasti obchodu a obchodu s nehnuteľnosťami.Valid from Tuesday, July 25, 2000
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb,Valid from Tuesday, July 25, 2000
prieskum trhu,Valid from Tuesday, July 25, 2000

Statutory bodies and related persons

Statutory body

3 active of 9

Ing. Mikuláš Janovský
Predstavenstvofrom Tuesday, January 29, 2008
člen predstavenstva
Address Pod Rovnicami 3, 84105 Bratislava, Slovenská republika
JUDr. Pavol Urbanič
Predstavenstvofrom Tuesday, January 29, 2008
člen predstavenstva
Address Tešedíkova 6, 84106 Bratislava, Slovenská republika
Ing. Dušan Fašiang
Predstavenstvofrom Tuesday, July 25, 2000
Predseda predstavenstva
Address Matúšova 5, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Dušan FašiangInactive
PredstavenstvoSaturday, September 28, 2019 – Monday, June 6, 2022
predseda predstavenstva
Address Matúšova 2, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Dušan FašiangInactive
PredstavenstvoThursday, February 7, 2008 – Friday, September 27, 2019
člen predstavenstva
Address Matúšova 2, 81104 Bratislava, Slovenská republika
Ing. Dušan FašiangInactive
PredstavenstvoTuesday, July 25, 2000 – Wednesday, February 6, 2008
Address Matúšova 2, 81104 Bratislava, Slovenská republika
Juraj PotočárInactive
PredstavenstvoTuesday, July 25, 2000 – Wednesday, August 24, 2005
Address Adámiho 19, 84105 Bratislava, Slovenská republika
Juraj PotočárInactive
PredstavenstvoTuesday, July 25, 2000 – Wednesday, February 6, 2008
Address Pernecká 13, 84104 Bratislava, Slovenská republika
Peter KrechňákInactive
PredstavenstvoTuesday, July 25, 2000 – Wednesday, October 17, 2007
Address Na vyhliadke 12, 84107 Bratislava, Slovenská republika

Related persons

3 active of 10

Andrea Fašiangová
Člen dozorného orgánufrom Wednesday, March 15, 2023
Address Na stráni 3532/8, 84104 Bratislava - mestská časť Staré Mesto, Slovenská republika
JUDr. Soňa Urbaničová
Člen dozorného orgánufrom Friday, November 19, 2010
Address J. Stanislava 49, 84105 Bratislava, Slovenská republika
JUDr. Marek Fašiang
Člen dozorného orgánufrom Thursday, November 18, 2004
Address Bartókova 2/D, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Peter KrechňákInactive
Člen dozorného orgánuFriday, October 7, 2022 – Wednesday, June 21, 2023
Address Na vyhliadke 6030/12, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Zuzana FašiangováInactive
Člen dozorného orgánuFriday, November 19, 2010 – Friday, November 4, 2022
Address Matúšova 2, 81104 Bratislava, Slovenská republika
Lujza HercegováInactive
Člen dozorného orgánuWednesday, October 3, 2007 – Tuesday, December 7, 2010
Address Pernecká 13, 84104 Bratislava, Slovenská republika
Marek FašiangInactive
Člen dozorného orgánuThursday, November 18, 2004 – Friday, September 27, 2019
Address Matúšova 2, 81104 Bratislava, Slovenská republika
Inge FašiangováInactive
Člen dozorného orgánuTuesday, July 25, 2000 – Tuesday, December 14, 2004
Address Matúšova 2, 81104 Bratislava, Slovenská republika
Karin PotočárováInactive
Člen dozorného orgánuTuesday, July 25, 2000 – Tuesday, December 7, 2010
Address Adámiho 19, 84105 Bratislava, Slovenská republika
Michaela PotočárováInactive
Člen dozorného orgánuTuesday, July 25, 2000 – Wednesday, October 17, 2007
Address Adámiho 19, 84105 Bratislava, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sa/2512/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Saturday, September 28, 2019Osvedčenie o priebehu mimoriadneho valného zhromaždenia vo forme notárskej zápisnice N 467/2019, Nz 25209/2019, NCRls 25796/2019 zo dňa 08.08.2019.
Wednesday, December 8, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 19.11.2010.
Tuesday, July 1, 2008Notárska zápisnica č. N 4453/2008, Nz 26953/2008, NCRls 26663/2008 zo dňa 24.06.2008.
Thursday, February 7, 2008Zápisnica z valného zhromaždenia vo forme notárskej zápisnice č. N 43/2008, Nz 3659/2008, NCRls 3643/2008 zo dňa 29.01.2008.
Wednesday, December 15, 2004Notárska zápisnica N 721/2004, Nz 82932/2004 zo dňa 18.11.2004.
Tuesday, July 25, 2000Spoločnosť bola založená zakladateľskou zmluvou zo dňa 11.6.2000 v súlade so Z.č. 513/91 Zb. v znení neskorších predpisov.

F & P, a.s.

Registered office

F & P, a.s.

Panenská 18, 81103 Bratislava

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F & P, a.s.

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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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