FANAX s.r.o.

Company financial profile・Company ID 35923121・Moča 88, 946 37 Moča・Founded 2005

Financial report Financial statements

Active

Turnover 2016

14.2 M €

+402,526 %

Company ID: 35923121
Tax ID: 2021967475
VAT ID: —

Registered office: FANAX s.r.o.Moča 88 946 37 Moča
Established: Friday, February 25, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/42671/N

Profit 2016

6,264 €

+147 %Net profit after tax

Assets

237 K €

+464,278 %Total assets, stated excl. VAT

Equity

63 K €

+2,964 %Assets less external liabilities

Debt ratio

73.4 %

−4,346 ppLiabilities / total assets

Gross margin

0.2 %

−49 ppGross profit / sales

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Andromia score

—

Profit

+147 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+402,983 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

+378 pp

Profit / revenue

Profit margin

0.0 %

+379 pp

Profit / sales

ROA

2.6 %

+26,165 pp

Return on assets

ROE

9.9 %

−596 pp

Return on equity

Return on costs

0.0 %

+79 pp

Profit / (revenue − profit)

Added value to revenue

0.2 %

−49 pp

Added value / revenue

Earnings before tax

9,144 €

+169 %

Profit + income tax

Effective tax

31.5 %

+31 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2014	2015	2016
Sales of products, services and goods	4,755 €	3,522 €	14.2 M €
Value added	374 €	1,748 €	27 K €
Operating revenue	4,755 €	3,526 €	14.2 M €
Profit after tax	−8,364 €	−13 K €	6,264 €
Income tax	960 €	0 €	2,880 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2014	2015	2016
Personnel costs	6,714 €	8,273 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets237 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity63 K €
Liabilities174 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016
Total assets	7,021 €	51 €	237 K €
Non-current assets	6,705 €	0 €	0 €
Property, plant and equipment	6,705 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	316 €	51 €	237 K €
Inventory	0 €	0 €	87 K €
Non-current receivables	0 €	0 €	0 €
Current receivables	66 €	17 €	142 K €
Financial accounts	250 €	34 €	8,452 €

Liabilities and equity

Item	2014	2015	2016
Total equity and liabilities	7,021 €	51 €	237 K €
Equity	−76 K €	−2,203 €	63 K €
Share capital	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−74 K €	−2,260 €	−9,803 €
Profit/loss for the accounting period after tax	−8,364 €	−13 K €	6,264 €
Liabilities	83 K €	2,254 €	174 K €
Non-current liabilities	0 €	0 €	310 €
Current liabilities	83 K €	2,254 €	173 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2018Published onFriday, June 29, 2018Removed from the list onMonday, July 2, 2018Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Friday, February 25, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, February 25, 2005
organizovanie spoločenských a športových podujatí,Valid from Friday, February 25, 2005
osobná cestná doprava vykonávaná cestnými osobnými vozidlami, ktorých celková obsaditeľnosť nepresahuje deväť osôb vrátane vodiča s výnimkou vozidiel taxislužby,Valid from Friday, February 25, 2005
predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, kokteilov, piva, vína a destilátov,Valid from Friday, February 25, 2005
predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál,Valid from Friday, February 25, 2005
predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Friday, February 25, 2005
prevádzkovanie športových zariadení,Valid from Friday, February 25, 2005
prevádzkovanie zábavných zariadení pre deti (hojdačky, trampolíny, preliezky, nevýherné hracie automaty),Valid from Friday, February 25, 2005
prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu,Valid from Friday, February 25, 2005

Statutory bodies and related persons

Statutory body

1 active of 4

Zoltán KissActive
Konateľfrom Friday, June 30, 2017
Address Mező utca 43/B, 1222 Budapest, Maďarsko
Tibor KirályEnded
KonateľThursday, January 7, 2016 – Tuesday, August 22, 2017
Address Birchwood dr. 79, 06824 Fairfield, Spojené štáty americké
Ing. Alexander NagyEnded
KonateľFriday, February 25, 2005 – Wednesday, January 13, 2016
Address Exnárova 17, 82103 Bratislava, Slovenská republika
Jaroslava FarkasováEnded
KonateľFriday, February 25, 2005 – Wednesday, January 13, 2016
Address Ružová 5, 94615 Tôň, Slovenská republika

Related persons

1 active of 6

Zoltán KissActive
Spoločník v.o.s. / s.r.o.from Wednesday, August 23, 2017
Address Mező utca 43/B, 1222 Budapest, Maďarsko
Share100 %Contribution6,640 EUR
Tibor KirályEnded
Spoločník v.o.s. / s.r.o.Thursday, January 14, 2016 – Tuesday, August 22, 2017
Address Birchwood dr. 79, 06824 Fairfield, Spojené štáty americké
Ing. Alexander NagyEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, January 13, 2016
Address Exnárova 17, 82103 Bratislava, Slovenská republika
Share30 %Contribution1,992 EUR
Jaroslava FarkasováEnded
Spoločník v.o.s. / s.r.o.Thursday, August 19, 2010 – Wednesday, January 13, 2016
Address Ružová 5, 94615 Tôň, Slovenská republika
Share70 %Contribution4,648 EUR
Ing. Alexander NagyEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2005 – Wednesday, August 18, 2010
Address Exnárova 17, 82103 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Jaroslava FarkasováEnded
Spoločník v.o.s. / s.r.o.Friday, February 25, 2005 – Wednesday, August 18, 2010
Address Ružová 5, 94615 Tôň, Slovenská republika
Share70 %Contribution140,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Moča 88, 94637 Moča, Slovenská republikafrom Wednesday, August 23, 2017
- Pevnostný rad 148/12, 94501 Komárno, Slovenská republikaThursday, January 14, 2016 – Tuesday, August 22, 2017
- Exnárova 17, 82103 Bratislava, Slovenská republikaFriday, February 25, 2005 – Wednesday, January 13, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/42671/N
Main activity: Činnosti fitnes centier
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

2 entries from the business register

Thursday, January 14, 2016Zápisnica z valného zhromaždenia zo dňa 07.01.2016.
Friday, February 25, 2005Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.2.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

FANAX s.r.o.

Registered office

FANAX s.r.o.

Moča 88, 946 37 Moča

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FANAX s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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