Active

FAN FINANCE, s.r.o.

Company financial profile・Company ID 35898186・Pankuchova 1585/7, 85104 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2017

0 €

−100 %

Company ID: 35898186
Tax ID: 2021886867
VAT ID: —

Registered office: FAN FINANCE, s.r.o.Pankuchova 1585/7 85104 Bratislava
Established: Thursday, August 26, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32931/B

Profit 2017

−480 €

−19 %

Assets

5,441 €

+0.0 %

Equity

−4,767 €

−11 %

Debt ratio

187.6 %

+8.8 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−19 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-8.8 %

−1.4 pp

Return on assets

ROE

10.1 %

+0.7 pp

Return on equity

Current ratio

0.87

−7.7 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

−804 €

−149 %

Current assets − current liabilities

Revenue CAGR

26.7 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−5,441 €

+0.0 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015	2016	2017
Sales of products, services and goods	924 €	4,607 €	1,483 €	0 €
Value added	−110 €	1,212 €	70 €	0 €
Operating revenue	924 €	4,607 €	1,483 €	0 €
Profit after tax	−715 €	731 €	−403 €	−480 €
Income tax	480 €	480 €	480 €	480 €

Assets

Non-current assets0 €
Current assets5,441 €

Liabilities and equity

Equity−4,767 €
Liabilities10 K €

Balance sheet

Assets

Item	2014	2015	2016	2017
Total assets	147 €	5,844 €	5,441 €	5,441 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	147 €	5,844 €	5,441 €	5,441 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	147 €	5,844 €	5,441 €	5,441 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	147 €	5,844 €	5,441 €	5,441 €
Equity	−4,614 €	−3,883 €	−4,286 €	−4,767 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−11 K €	−11 K €	−11 K €	−12 K €
Profit/loss for the accounting period after tax	−715 €	731 €	−403 €	−480 €
Liabilities	4,761 €	9,727 €	9,727 €	10 K €
Non-current liabilities	3,963 €	3,963 €	3,963 €	3,963 €
Current liabilities	798 €	5,764 €	5,764 €	6,245 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi,Valid from Thursday, August 26, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Thursday, August 26, 2004
nákup a predaj výpočtovej techniky,Valid from Thursday, August 26, 2004
organizovanie a zabezpečovanie vzdelávania a školení, kurzov, seminárov, kultúrnych a spoločenských podujatí,Valid from Thursday, August 26, 2004
reklamná a propagačná činnosť,Valid from Thursday, August 26, 2004
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, August 26, 2004

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Anna Frašková
Konateľfrom Saturday, February 1, 2014
Address Pankuchova 1585/7, 85104 Bratislava, Slovenská republika
Peter Fraško
Konateľfrom Saturday, February 1, 2014
Address Pankuchova 6, 85104 Bratislava, Slovenská republika
Ing. Anna FraškováInactive
KonateľThursday, August 26, 2004 – Saturday, February 1, 2014
Address Pankúchova 1585/7, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2

Ing. Anna Frašková
Spoločník v.o.s. / s.r.o.from Tuesday, November 16, 2010
Address Pankúchova 1585/7, 85104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Anna FraškováInactive
Spoločník v.o.s. / s.r.o.Thursday, August 26, 2004 – Monday, November 15, 2010
Address Pankúchova 1585/7, 85104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32931/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Thursday, August 26, 2004Spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N252/2004, Nz54881/2004 dňa 28.06.2004 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník. Dodatok k zakladateľskej listine zo dňa 16.08.2004, ktorým sa zmenilo obchodné meno spoločnosti z pôvodného "FAN, s.r.o." na "FAN FINANCE, s.r.o.".

FAN FINANCE, s.r.o.

Registered office

FAN FINANCE, s.r.o.

Pankuchova 1585/7, 85104 Bratislava

Open in Google Maps

FAN FINANCE, 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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