F and F Slovensko, s.r.o.

Company financial profile・Company ID 35947136・Majerská 13494, 82107 Bratislava - Vrakuňa・Founded 2005

Financial report Financial statements

Active

Turnover 2018

427 K €

+112 %

Company ID: 35947136
Tax ID: 2022051735
VAT ID: —

Registered office: F and F Slovensko, s.r.o.Majerská 13494 82107 Bratislava - Vrakuňa
Established: Saturday, July 23, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/36938/B

Profit 2018

9,049 €

+82 %Net profit after tax

Assets

61 K €

−59 %Total assets, stated excl. VAT

Equity

−182 €

+98 %Assets less external liabilities

Debt ratio

100.3 %

−5.9 ppLiabilities / total assets

Gross margin

2.1 %

−1.0 ppGross profit / sales

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Andromia score

—

Profit

+82 %

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

Revenue

+112 %

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

2.1 %

−0.3 pp

Profit / revenue

Profit margin

2.1 %

−0.3 pp

Profit / sales

ROA

14.7 %

+11 pp

Return on assets

ROE

-4,972.0 %

−4,918 pp

Return on equity

Return on costs

2.2 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

2.1 %

−1.0 pp

Added value / revenue

Earnings before tax

10 K €

+69 %

Profit + income tax

Effective tax

9.6 %

−6.6 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	2015	2016	2017	2018
Sales of products, services and goods	5,500 €	40 K €	201 K €	427 K €
Value added	2,601 €	−18 K €	6,265 €	9,033 €
Operating revenue	5,500 €	40 K €	201 K €	427 K €
Profit after tax	−638 €	−20 K €	4,960 €	9,049 €
Income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets61 K €

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

Liabilities and equity

Equity−182 €
Liabilities62 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6,965 €	153 K €	149 K €	61 K €
Non-current assets	605 €	0 €	2,082 €	0 €
Property, plant and equipment	605 €	0 €	2,082 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,360 €	153 K €	147 K €	61 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	332 €	151 K €	87 K €	60 K €
Financial accounts	6,028 €	1,717 €	60 K €	1,405 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,965 €	153 K €	149 K €	61 K €
Equity	5,548 €	−14 K €	−9,231 €	−182 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−453 €	−1,091 €	−21 K €	−16 K €
Profit/loss for the accounting period after tax	−638 €	−20 K €	4,960 €	9,049 €
Liabilities	1,417 €	167 K €	158 K €	62 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,417 €	161 K €	140 K €	62 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 year2019Published onTuesday, January 14, 2020Removed from the list onMonday, March 2, 2020Yes
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

24 registered activities

pohostinská činnosť,Valid from Wednesday, March 26, 2008
administratívna činnosť,Valid from Saturday, July 23, 2005
automatizované spracovanie dát,Valid from Saturday, July 23, 2005
činnosť organizačných, ekonomických a účtovných poradcov,Valid from Saturday, July 23, 2005
faktoring a forfaiting v rozsahu voľnej živnosti,Valid from Saturday, July 23, 2005
grafické práce na počítači,Valid from Saturday, July 23, 2005
inžinierska činnosť - obstarávacia činnosť v stavebníctve,Valid from Saturday, July 23, 2005
kresličské práce,Valid from Saturday, July 23, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, July 23, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Saturday, July 23, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Michal ŘehořActive
Konateľfrom Tuesday, April 9, 2019
Address Klíšska 1432/18, 40001 Ústí nad Labem, Česká republika
Juraj FrajbergEnded
KonateľSaturday, July 23, 2005 – Friday, May 3, 2019
konateľ
Address Vajnorská 88, 83104 Bratislava, Slovenská republika

Related persons

1 active of 7

Michal ŘehořActive
Spoločník v.o.s. / s.r.o.from Saturday, May 4, 2019
Address Klíšska 1432/18, 40001 Ústí nad Labem, Česká republika
Share100 %Contribution6,639 EUR
Juraj FrajbergEnded
Spoločník v.o.s. / s.r.o.Saturday, November 9, 2013 – Friday, May 3, 2019
Address Vajnorská 88, 83104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Juraj FrajbergEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Friday, November 8, 2013
Address Vajnorská 88, 83104 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
MUDr. Michaela FrajbergováEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Friday, November 8, 2013
Address Vajnorská 88, 83104 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Juraj FrajbergEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2008 – Tuesday, June 8, 2010
Address Vajnorská 88, 83104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
MUDr. Michaela FrajbergováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 26, 2008 – Tuesday, June 8, 2010
Address Vajnorská 88, 83104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK
Juraj FrajbergEnded
Spoločník v.o.s. / s.r.o.Saturday, July 23, 2005 – Tuesday, March 25, 2008
Address Vajnorská 88, 83104 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Majerská 13494, 82107 Bratislava - Vrakuňa, Slovenská republikafrom Saturday, May 4, 2019
- Dostojevského rad 13, 81109 Bratislava, Slovenská republikaWednesday, March 26, 2008 – Friday, May 3, 2019
- Železničiarska 6, 81104 Bratislava, Slovenská republikaSaturday, July 23, 2005 – Tuesday, March 25, 2008

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/36938/B
Main activity: Vydávanie časopisov a periodík
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, November 9, 2013Zápisnica z valného zhromaždenia zo dňa 08.10.2013.
Wednesday, March 26, 2008Rozhodnutie jediného spoločníka zo dňa 12.03.2008. Dodatok č. 1 k spoločenskej zmluve zo dňa 12.03.2008.
Saturday, July 23, 2005Obchodná spoločnosť bola založená zakladateľskou listinu zo dňa 06.07.2005 v zmysle ust. §§ 105 - 153 Obchodného zákonníka.

F and F Slovensko, s.r.o.

Registered office

F and F Slovensko, s.r.o.

Majerská 13494, 82107 Bratislava - Vrakuňa

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F and F Slovensko, 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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