Company data from Slovak public registers

Andromia Insight
Terminated since Tuesday, November 23, 2021

FUN - ASCAN www., s.r.o.

Company financial profile・Company ID 35800712・Maróthyho 6, 81106 Bratislava・Founded 2000

Financial reportFinancial statements

Turnover 2016

2,663 €

−27 %
Company ID
35800712
Tax ID
—
VAT ID
—
Registered office
FUN - ASCAN www., s.r.o.Maróthyho 6 81106 Bratislava
Established
Tuesday, November 28, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Bratislava I, Sro/22936/B
Dissolution date
Tuesday, November 23, 2021

Profit 2016

1,468 €

+186 %

Assets

2.01 M €

+15 %

Equity

589 K €

+45 %

Debt ratio

70.6 %

−6.1 pp

Gross margin

16.7 %

+33 pp
Coming soon

Andromia score

—

Profit

+186 %
2,623 €−1,701 €1,468 €201420152016

Revenue

−27 %
7,945 €3,636 €2,663 €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

55.1 %

+102 pp

Profit / revenue

ROA

0.1 %

+0.2 pp

Return on assets

ROE

0.2 %

+0.7 pp

Return on equity

Current ratio

3.11

+6.6 %

Current assets / current liabilities

Earnings before tax

2,428 €

+428 %

Profit + income tax

Effective tax

39.5 %

+169 pp

Income tax / earnings before tax

Net working capital

1.36 M €

+19 %

Current assets − current liabilities

Revenue CAGR

-42.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

8,433 €20143,636 €20152,663 €2016

Income statement

Item201420152016
Sales of products, services and goods7,945 €3,636 €2,663 €
Value added3,292 €−577 €444 €
Operating revenue8,433 €3,636 €2,663 €
Profit after tax2,623 €−1,701 €1,468 €
Income tax960 €960 €960 €
Current income tax960 €960 €960 €

Assets

  • Non-current assets5,643 €
  • Current assets2.0 M €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity589 K €
  • Liabilities1.42 M €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item201420152016
Total assets1.58 M €1.74 M €2.01 M €
Non-current assets5,643 €5,643 €5,643 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets5,643 €5,643 €5,643 €
Current assets1.57 M €1.74 M €2.0 M €
Inventory1.57 M €1.74 M €2.0 M €
Non-current receivables0 €0 €0 €
Current receivables106 €106 €106 €
Current financial assets0 €0 €0 €
Financial accounts53 €27 €3,222 €
Accruals and deferrals0 €0 €0 €

Liabilities and equity

Item201420152016
Total equity and liabilities1.58 M €1.74 M €2.01 M €
Equity407 K €405 K €589 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components381 €381 €381 €
Profit/loss of previous years−183 K €−181 K €0 €
Profit/loss for the accounting period after tax2,623 €−1,701 €1,468 €
Liabilities1.17 M €1.34 M €1.42 M €
Non-current liabilities641 K €741 K €773 K €
Current liabilities532 K €596 K €644 K €
Short-term financial assistance0 €0 €0 €
Long-term bank loans0 €0 €0 €
Short-term bank loans127 €127 €127 €
Provisions0 €0 €0 €
Accruals and deferrals0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €201420152016
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2013Published onFriday, October 4, 2013Removed from the list onTuesday, April 2, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

8 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • prenájom strojov a zariadení,Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • reklamná a propagačná činnosť,Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • servis športových výrobkov a zariadení,Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • sprostredkovanie predaja, kúpy a prenájmu nehnuteľností,Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • sprostredkovateľská činnosť,Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021
  • výroba športových výrobkov a zariadení,Valid Tuesday, November 28, 2000 – Tuesday, November 23, 2021

Statutory bodies and related persons

Statutory body

0 active of 1
  • Mgr. Branislav DvončInactive
    KonateľTuesday, November 28, 2000 – Tuesday, November 23, 2021

    Address Krížna 30, 81107 Bratislava, Slovenská republika

Related persons

0 active of 1
  • Mgr. Branislav DvončInactive
    Spoločník v.o.s. / s.r.o.Tuesday, November 28, 2000 – Tuesday, November 23, 2021

    Address Krížna 30, 81107 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Bratislava I
Registration number
Sro/22936/B
Legal status
Zaniknutá spoločnosť
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

  • Wednesday, November 24, 2021Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.11.2021 Právny dôvod výmazu: ex offo výmaz § 768s ods. 2 zákona č. 513/1991 Zb. v znení zákona č. 390/2019 Z.z.
  • Tuesday, November 28, 2000Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice č. N 136/2000, Nz 132/2000, spísanej dňa 6.11.2000 notárkou Yvonou Krebesovou, v zmysle ust. §§ 57 ods. 3 105-153 Obch. zák. č. 513/1991 Zb. v znení neskorších predpisov.
FUN - ASCAN www., s.r.o.

Registered office

FUN - ASCAN www., s.r.o.

Maróthyho 6, 81106 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us