Company data from Slovak public registers

FANFI, s. r. o.

Company financial profile・Company ID 43916970・Súľovská 5805/5, 04011 Košice - mestská časť Západ・Founded 2008

Active

Turnover 2025

96 K €

−21 %
Company ID
43916970
Tax ID
2022541840
VAT ID
SK2022541840, under §4, registered since Wednesday, October 1, 2008
Registered office
FANFI, s. r. o.Súľovská 5805/5 04011 Košice - mestská časť Západ
Established
Saturday, February 9, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/65739/V

Profit 2025

60 K €

+256 %Net profit after tax

Assets

204 K €

−19 %Total assets, stated excl. VAT

Equity

190 K €

−10 %Assets less external liabilities

Debt ratio

6.8 %

−9.1 ppLiabilities / total assets

Gross margin

87.8 %

+12 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+256 %
11 K €25 K €3,597 €82 K €9,717 €67 K €27 K €33 K €30 K €35 K €17 K €60 K €201420152016201720182019202020212022202320242025201411 K €201525 K €20163,597 €201782 K €20189,717 €201967 K €202027 K €202133 K €202230 K €202335 K €202417 K €202560 K €

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

Revenue

−7.9 %
80 K €97 K €73 K €211 K €56 K €130 K €98 K €105 K €104 K €113 K €104 K €96 K €201420152016201720182019202020212022202320242025201480 K €201597 K €201673 K €2017211 K €201856 K €2019130 K €202098 K €2021105 K €2022104 K €2023113 K €2024104 K €202596 K €

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

Income tax

Tax liability trend

2,785 €8,193 €1,209 €22 K €3,385 €18 K €7,656 €8,973 €8,483 €9,536 €4,751 €6,686 €201420152016201720182019202020212022202320242025Total tax · 20142,785 €Total tax · 20158,193 €Total tax · 20161,209 €Total tax · 201722 K €Total tax · 20183,385 €Total tax · 201918 K €Total tax · 20207,656 €Total tax · 20218,973 €Total tax · 20228,483 €Total tax · 20239,536 €Total tax · 20244,751 €Total tax · 20256,686 €Current tax · 20142,785 €Current tax · 20158,193 €Current tax · 20161,209 €Current tax · 201722 K €Current tax · 20183,385 €Current tax · 201918 K €Current tax · 20207,656 €Current tax · 20218,973 €Current tax · 20228,483 €

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

62.2 %

+48 pp

Profit / revenue

Profit margin

62.5 %

+46 pp

Profit / sales

ROA

29.3 %

+23 pp

Return on assets

ROE

31.4 %

+23 pp

Return on equity

Return on costs

164.4 %

+148 pp

Profit / (revenue − profit)

Added value to revenue

87.3 %

+23 pp

Added value / revenue

Earnings before tax

66 K €

+208 %

Profit + income tax

Effective tax

10.1 %

−12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

80 K €2014100 K €201573 K €2016214 K €201759 K €2018132 K €2019102 K €2020114 K €2021104 K €2022114 K €2023122 K €202496 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods104 K €113 K €104 K €96 K €
Value added85 K €92 K €79 K €84 K €
Operating revenue104 K €114 K €122 K €96 K €
Profit after tax30 K €35 K €17 K €60 K €
Income tax8,483 €9,536 €4,751 €6,686 €
Current income tax8,483 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs7,073 €12 K €36 K €9,683 €

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

Assetsexcl. VAT

  • Non-current assets185 K €
  • Current assets19 K €

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

Liabilities and equity

  • Equity190 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets259 K €267 K €252 K €204 K €
Non-current assets223 K €193 K €191 K €185 K €
Property, plant and equipment223 K €193 K €191 K €185 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets32 K €74 K €61 K €19 K €
Inventory0 €−14 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,082 €28 K €19 K €12 K €
Current financial assets0 €———
Financial accounts31 K €60 K €42 K €7,458 €
Accruals and deferrals3,751 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities259 K €267 K €252 K €204 K €
Equity160 K €195 K €212 K €190 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components1,664 €———
Profit/loss of previous years121 K €151 K €186 K €122 K €
Profit/loss for the accounting period after tax30 K €35 K €17 K €60 K €
Liabilities99 K €72 K €40 K €14 K €
Non-current liabilities919 €962 €1,124 €1,162 €
Current liabilities9,665 €14 K €39 K €13 K €
Short-term financial assistance0 €———
Long-term bank loans89 K €58 K €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions83 €0 €0 €0 €
Accruals and deferrals0 €———

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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period1,989.63 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, November 22, 2017
  • výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Wednesday, November 22, 2017
  • prenájom hnuteľných vecíValid from Thursday, March 20, 2014
  • automatizované spracovanie údajovValid from Saturday, February 9, 2008
  • činnosti súvisiace s prevádzkou počítačovValid from Saturday, February 9, 2008
  • konzultačná a poradenská činnosť v oblasti softwareValid from Saturday, February 9, 2008
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, February 9, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, February 9, 2008
  • organizovanie kurzov, školení a seminárovValid from Saturday, February 9, 2008
  • poskytovanie služieb v oblasti výpočtovej technikyValid from Saturday, February 9, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Saturday, February 9, 2008

    Address Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republika

  • KonateľSaturday, February 9, 2008 – Thursday, April 13, 2023

    Address Palárikova 1621/20, 06901 Snina, Slovenská republika

Related persons

1 active of 5
  • Spoločník v.o.s. / s.r.o.from Wednesday, April 15, 2026

    Address Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Friday, April 14, 2023 – Tuesday, April 14, 2026

    Address Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 23, 2010 – Thursday, April 13, 2023

    Address Palárikova 1621/20, 06901 Snina, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Friday, January 22, 2010

    Address Palárikova 1621/20, 06901 Snina, Slovenská republika

    Share50 %Contribution200,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, February 9, 2008 – Friday, April 24, 2009

    Address Palárikova 1621/20, 06901 Snina, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Súľovská 5805/5, 04011 Košice - mestská časť Západ, Slovenská republikafrom Wednesday, April 15, 2026
    • Palárikova 1621/20, 06901 Snina, Slovenská republikaSaturday, February 9, 2008 – Tuesday, April 14, 2026

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/65739/V
Main activity
Počítačové poradenstvo a činnosti súvisiace s riadením počítačového príslušenstva
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FANFI, s. r. o.

Registered office

FANFI, s. r. o.

Súľovská 5805/5, 04011 Košice - mestská časť Západ

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