Company data from Slovak public registers

Andromia Insight
Active

FANNE SK s. r. o.

Company financial profile・Company ID 36822345・Laurinská 18, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial reportFinancial statements

Turnover 2016

339 K €

+294 %
Company ID
36822345
Tax ID
2022450287
VAT ID
—
Registered office
FANNE SK s. r. o.Laurinská 18 811 01 Bratislava - mestská časť Staré Mesto
Established
Saturday, September 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/155292/B

Profit 2016

3,462 €

+136 %

Assets

301 K €

+236 %

Equity

10 K €

+73 %

Debt ratio

96.5 %

+3.3 pp

Gross margin

9.5 %

+3.4 pp
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Andromia score

—

Profit

+136 %
1,282 €−9,643 €3,462 €201420152016

Revenue

+294 %
64 K €86 K €339 K €201420152016

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

+12 pp

Profit / revenue

ROA

1.2 %

+12 pp

Return on assets

ROE

33.0 %

+192 pp

Return on equity

Current ratio

1.14

−3.3 %

Current assets / current liabilities

Earnings before tax

4,422 €

+151 %

Profit + income tax

Effective tax

21.7 %

+33 pp

Income tax / earnings before tax

Net working capital

34 K €

+202 %

Current assets − current liabilities

Revenue CAGR

131.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

64 K €201486 K €2015339 K €2016

Income statement

Item201420152016
Sales of products, services and goods64 K €86 K €339 K €
Value added3,851 €5,160 €32 K €
Operating revenue64 K €86 K €339 K €
Profit after tax1,282 €−9,643 €3,462 €
Income tax960 €960 €960 €
Current income tax960 €960 €—

Assets

  • Non-current assets20 K €
  • Current assets281 K €

Liabilities and equity

  • Equity10 K €
  • Liabilities290 K €

Balance sheet

Assets

Item201420152016
Total assets31 K €90 K €301 K €
Non-current assets13 K €15 K €20 K €
Property, plant and equipment13 K €15 K €20 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets18 K €75 K €281 K €
Inventory0 €1,350 €0 €
Non-current receivables0 €0 €0 €
Current receivables12 K €68 K €261 K €
Current financial assets0 €0 €—
Financial accounts5,583 €5,709 €20 K €
Accruals and deferrals152 €164 €—

Liabilities and equity

Item201420152016
Total equity and liabilities31 K €90 K €301 K €
Equity16 K €6,051 €10 K €
Share capital6,639 €6,639 €6,639 €
Funds and other equity components0 €64 €—
Profit/loss of previous years7,773 €8,991 €330 €
Profit/loss for the accounting period after tax1,282 €−9,643 €3,462 €
Liabilities15 K €84 K €290 K €
Non-current liabilities7,181 €3,138 €51 €
Current liabilities7,792 €64 K €247 K €
Short-term financial assistance0 €0 €—
Long-term bank loans0 €13 K €0 €
Short-term bank loans0 €3,564 €28 K €
Provisions0 €113 €0 €
Accruals and deferrals0 €0 €—

Income tax

Tax liability trend

960 €960 €960 €201420152016
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

23 registered activities

  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, September 18, 2014
  • Výroba jednoduchých drevárskych výrobkov, zostavovanie stolárskych dielcov alebo súčastí z dreva do finálnych produktov a ich údržbaValid from Thursday, September 18, 2014
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, June 21, 2013
  • Montáž bezpečnostných dverí s menej ako 3-bodovým uzamykacím mechanizmomValid from Friday, June 21, 2013
  • Montáž, oprava, servis a kontrola protipožiarnych výplní a uzáverov stavebných otvorovValid from Friday, June 21, 2013
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, June 21, 2013
  • Prenájom hnuteľných vecíValid from Friday, June 21, 2013
  • Prípravné práce k realizácii stavbyValid from Friday, June 21, 2013
  • Sprostredkovateľská činnosť v oblasti služiebValid from Friday, June 21, 2013
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Friday, June 21, 2013

Statutory bodies and related persons

Statutory body

1 active of 4
  • Kamil Martaus
    Konateľfrom Friday, April 29, 2022

    Address Drobného 301, 59231 Nové Město na Moravě, Česká republika

  • Jan KudinekInactive
    KonateľThursday, March 23, 2017 – Wednesday, June 8, 2022

    Address Vodova 1224/56, 61200 Brno-Královo pole, Česká republika

  • Ing. Peter FábryInactive
    KonateľSaturday, September 1, 2007 – Wednesday, September 17, 2014

    Address Šrobárova 2682/50, 05801 Poprad, Slovenská republika

  • Ing. Peter FábryInactive
    KonateľSaturday, September 1, 2007 – Wednesday, April 19, 2017

    Address Veľký Slavkov 1318, 05991 Veľký Slavkov, Slovenská republika

Related persons

2 active of 5
  • Kamil Martaus
    Spoločník v.o.s. / s.r.o.from Thursday, June 9, 2022

    Address Drobného 301, 59231 Nové Město na Moravě, Česká republika

    Share11.3 %Contribution750 EUR
  • International Progress Consulting s.r.o.
    Spoločník v.o.s. / s.r.o.from Thursday, June 9, 2022

    Address Starobrněnská 334/3, 60200 Brno, Česká republika

    Share88.7 %Contribution5,889 EUR
  • Jan KudinekInactive
    Spoločník v.o.s. / s.r.o.Thursday, April 20, 2017 – Wednesday, June 8, 2022

    Address Vodova 1224/56, 61200 Brno-Královo pole, Česká republika

    Share100 %Contribution6,639 EUR
  • Ing. Peter FábryInactive
    Spoločník v.o.s. / s.r.o.Tuesday, June 15, 2010 – Wednesday, April 19, 2017

    Address Veľký Slavkov 1318, 05991 Veľký Slavkov, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Ing. Peter FábryInactive
    Spoločník v.o.s. / s.r.o.Saturday, September 1, 2007 – Monday, June 14, 2010

    Address Veľký Slavkov 1318, 05991 Veľký Slavkov, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/155292/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
FANNE SK s. r. o.

Registered office

FANNE SK s. r. o.

Laurinská 18, 811 01 Bratislava - mestská časť Staré Mesto

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