Active

FISHNAJ, s.r.o.

Company financial profile・Company ID 35863641・Pri starej prachárni 4, 83104 Bratislava 3・Founded 2003

Financial report Financial statements

Turnover 2021

0 €

−100 %

Company ID: 35863641
Tax ID: 2021740963
VAT ID: SK2021740963, under §4, registered since Monday, April 25, 2016

Registered office: FISHNAJ, s.r.o.Pri starej prachárni 4 83104 Bratislava 3
Established: Friday, June 20, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29419/B

Profit 2021

−30 K €

+7.3 %

Assets

6,278 €

−69 %

Equity

−101 K €

−41 %

Debt ratio

1,713.0 %

+1,262 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+7.3 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-470.0 %

−314 pp

Return on assets

ROE

29.1 %

−15 pp

Return on equity

Current ratio

0.01

−83 %

Current assets / current liabilities

Earnings before tax

−30 K €

+7.3 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

−103 K €

−26 %

Current assets − current liabilities

Revenue CAGR

28.9 %

Average annual revenue growth

Interest-bearing debt

2,780 €

−12 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2018	2019	2020	2021
Sales of products, services and goods	109 K €	67 K €	73 K €	0 €
Value added	−17 K €	−16 K €	−16 K €	−10 K €
Operating revenue	110 K €	67 K €	73 K €	0 €
Profit after tax	−25 K €	−30 K €	−32 K €	−30 K €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets4,859 €
Current assets1,419 €
Accruals and deferrals0 €

Liabilities and equity

Equity−101 K €
Liabilities108 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2018	2019	2020	2021
Total assets	48 K €	27 K €	20 K €	6,278 €
Non-current assets	30 K €	22 K €	13 K €	4,859 €
Property, plant and equipment	30 K €	22 K €	13 K €	4,859 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	5,934 €	7,275 €	1,419 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	5,034 €	4,525 €	539 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,363 €	900 €	2,750 €	880 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2018	2019	2020	2021
Total equity and liabilities	48 K €	27 K €	20 K €	6,278 €
Equity	−10 K €	−40 K €	−72 K €	−101 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	332 €	332 €	332 €	332 €
Profit/loss of previous years	7,908 €	−17 K €	−47 K €	−79 K €
Profit/loss for the accounting period after tax	−25 K €	−30 K €	−32 K €	−30 K €
Liabilities	58 K €	67 K €	92 K €	108 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	54 K €	65 K €	89 K €	105 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	3,164 €	2,253 €	3,160 €	2,780 €
Provisions	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach,Valid from Thursday, May 5, 2005
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, June 20, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, June 20, 2003
nákup a predaj tlače,Valid from Friday, June 20, 2003
organizovanie a usporadúvanie kultúrnych, umeleckých, spoločenských a športových podujatí,Valid from Friday, June 20, 2003
organizovanie voľného času detí,Valid from Friday, June 20, 2003
pohostinská činnosť,Valid from Friday, June 20, 2003
poradenská činnosť v predmetoch podnikania,Valid from Friday, June 20, 2003
požičiavanie malých plavidiel a športových plávajúcich zariadení,Valid from Friday, June 20, 2003
prevádzka malých plavidiel,Valid from Friday, June 20, 2003

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Ján Nemec
Konateľfrom Friday, June 20, 2003
Address Pri starej prachárni 4, 83104 Bratislava 3, Slovenská republika

Related persons

1 active of 2

Ing. Ján Nemec
Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020
Address Pri starej prachárni 4, 83104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Ján NemecInactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 2003 – Tuesday, February 18, 2020
Address Pri starej prachárni 4, 83104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29419/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, May 5, 2005Protokol z mimoriadneho valného zhromaždenia zo dňa 26.04.2005.
Friday, June 20, 2003Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice č. N 97/2003, NZ 23855/2003 zo dňa 1.4.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

FISHNAJ, s.r.o.

Registered office

FISHNAJ, s.r.o.

Pri starej prachárni 4, 83104 Bratislava 3

Open in Google Maps

FISHNAJ, 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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