Active

FORFAN, s.r.o.

Company financial profile・Company ID 36566586・Bellova 11, 94911 Nitra・Founded 2004

Financial report Financial statements

Turnover 2024

45 K €

−25 %

Company ID: 36566586
Tax ID: 2021920010
VAT ID: SK2021920010, under §4, registered since Tuesday, February 1, 2005

Registered office: FORFAN, s.r.o.Bellova 11 94911 Nitra
Established: Saturday, December 11, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/15493/N

Profit 2024

−17 K €

−254 %

Assets

268 K €

−8.8 %

Equity

255 K €

−9.5 %

Debt ratio

5.1 %

+0.8 pp

Gross margin

73.3 %

+2.3 pp

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Andromia score

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Profit

−254 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-36.6 %

−54 pp

Profit / revenue

ROA

-6.2 %

−9.9 pp

Return on assets

ROE

-6.5 %

−10 pp

Return on equity

Current ratio

4.76

−13 %

Current assets / current liabilities

Earnings before tax

−16 K €

−228 %

Profit + income tax

Effective tax

-2.1 %

−17 pp

Income tax / earnings before tax

Net working capital

39 K €

−21 %

Current assets − current liabilities

Revenue CAGR

1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	23 K €	46 K €	61 K €	45 K €
Value added	11 K €	28 K €	43 K €	33 K €
Operating revenue	29 K €	50 K €	61 K €	45 K €
Profit after tax	9,437 €	−6,063 €	11 K €	−17 K €
Income tax	1,777 €	0 €	1,905 €	340 €

Assets

Non-current assets219 K €
Current assets49 K €

Liabilities and equity

Equity255 K €
Liabilities14 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	325 K €	282 K €	294 K €	268 K €
Non-current assets	266 K €	250 K €	234 K €	219 K €
Property, plant and equipment	266 K €	250 K €	234 K €	219 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	59 K €	31 K €	60 K €	49 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	17 K €	38 K €	26 K €
Financial accounts	13 K €	14 K €	21 K €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	325 K €	282 K €	294 K €	268 K €
Equity	316 K €	271 K €	281 K €	255 K €
Share capital	358 K €	358 K €	358 K €	358 K €
Profit/loss of previous years	−57 K €	−87 K €	−93 K €	−93 K €
Profit/loss for the accounting period after tax	9,437 €	−6,063 €	11 K €	−17 K €
Liabilities	8,368 €	11 K €	13 K €	14 K €
Non-current liabilities	0 €	97 €	147 €	267 €
Current liabilities	7,533 €	9,294 €	11 K €	10 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	835 €	1,557 €	1,569 €	3,090 €

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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period1,855.51 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

prevádzkovanie bowlinguValid from Saturday, December 17, 2005
činnosť organizačných a ekonomických poradcovValid from Saturday, December 11, 2004
činnosť účtovných poradcovValid from Saturday, December 11, 2004
faktoring a forfaitingValid from Saturday, December 11, 2004
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, December 11, 2004
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, December 11, 2004
nákladná doprava vykonávaná vozidlami do 3,5 t celkovej hmotnosti, vrátane prívesného vozíkaValid from Saturday, December 11, 2004
organizovanie kultúrnych, spoločenských a športových podujatíValid from Saturday, December 11, 2004
podnikateľské poradenstvo v oblasti obchodu, výroby a služiebValid from Saturday, December 11, 2004
predaj alkoholických a nealkoholických nápojov na priamu konzumáciuValid from Saturday, December 11, 2004

Statutory bodies and related persons

Statutory body

1 active of 3

Peter Tomanka
Konateľfrom Saturday, December 11, 2004
Address M. S. Trnavského 1133/13, 94901 Nitra, Slovenská republika
Mgr. Elena JunasováInactive
KonateľSaturday, December 11, 2004 – Wednesday, August 18, 2021
Address Partizánska 57, 94911 Nitra, Slovenská republika
Peter TomankaInactive
KonateľSaturday, December 11, 2004 – Friday, June 23, 2017
Address Novomeského 45, 94911 Nitra, Slovenská republika

Related persons

3 active of 9

Mgr. Elena Pongó
Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021
Address Frankovská 14178/9, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share24.99 %Contribution89,591 EUR
Peter Tomanka
Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021
Address M. S. Trnavského 1133/13, 94901 Nitra, Slovenská republika
Share50.02 %Contribution179,315 EUR
Soňa Gabasová
Spoločník v.o.s. / s.r.o.from Thursday, August 19, 2021
Address Partizánska 436/57, 94911 Nitra, Slovenská republika
Share24.99 %Contribution89,591 EUR
Mgr. Elena JunasováInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, August 18, 2021
Address Partizánska 57, 94911 Nitra, Slovenská republika
Share49.98 %Contribution179,181 EUR
Peter TomankaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 27, 2010 – Wednesday, August 18, 2021
Address Novomeského 45, 94911 Nitra, Slovenská republika
Share50.02 %Contribution179,314 EUR
Mgr. Elena JunasováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Wednesday, May 26, 2010
Address Partizánska 57, 94911 Nitra, Slovenská republika
Share49.98 %Contribution5,398,000 SKK
Peter TomankaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 17, 2005 – Wednesday, May 26, 2010
Address Novomeského 45, 94911 Nitra, Slovenská republika
Share50.02 %Contribution5,402,000 SKK
Mgr. Elena JunasováInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Friday, December 16, 2005
Address Partizánska 57, 94911 Nitra, Slovenská republika
Share49 %Contribution98,000 SKK
Peter TomankaInactive
Spoločník v.o.s. / s.r.o.Saturday, December 11, 2004 – Friday, December 16, 2005
Address Novomeského 45, 94911 Nitra, Slovenská republika
Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/15493/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FORFAN, s.r.o.

Registered office

FORFAN, s.r.o.

Bellova 11, 94911 Nitra

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FORFAN, 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

Registered office

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