Company data from Slovak public registers

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Active

FEI FAN s. r. o.

Company financial profile・Company ID 45333483・Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov・Founded 2009

Financial reportFinancial statements

Turnover 2022

335 K €

+2.9 %
Company ID
45333483
Tax ID
2022958234
VAT ID
—
Registered office
FEI FAN s. r. o.Sedmokráskova 6 82101 Bratislava - mestská časť Ružinov
Established
Wednesday, December 23, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/62192/B

Profit 2022

−2,999 €

−118 %

Assets

462 K €

+25 %

Equity

11 K €

−22 %

Debt ratio

97.7 %

+1.4 pp

Gross margin

20.5 %

+6.9 pp
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Andromia score

—

Profit

−118 %
4,420 €3,893 €14 K €12 K €10 K €7,155 €18 K €17 K €−2,999 €201420152016201720182019202020212022

Revenue

−0.9 %
250 K €220 K €245 K €174 K €191 K €347 K €469 K €324 K €321 K €201420152016201720182019202020212022

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.9 %

−6.1 pp

Profit / revenue

ROA

-0.6 %

−5.2 pp

Return on assets

ROE

-28.1 %

−152 pp

Return on equity

Current ratio

0.95

+20 %

Current assets / current liabilities

Earnings before tax

618 €

−97 %

Profit + income tax

Effective tax

585.3 %

+563 pp

Income tax / earnings before tax

Net working capital

−22 K €

+70 %

Current assets − current liabilities

Revenue CAGR

3.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

250 K €2014220 K €2015245 K €2016175 K €2017191 K €2018360 K €2019471 K €2020326 K €2021335 K €2022

Income statement

Item2019202020212022
Sales of products, services and goods347 K €469 K €324 K €321 K €
Value added64 K €41 K €44 K €66 K €
Operating revenue360 K €471 K €326 K €335 K €
Profit after tax7,155 €18 K €17 K €−2,999 €
Income tax7,251 €4,940 €4,742 €3,617 €

Assets

  • Non-current assets33 K €
  • Current assets429 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities452 K €

Balance sheet

Assets

Item2019202020212022
Total assets367 K €394 K €370 K €462 K €
Non-current assets47 K €89 K €89 K €33 K €
Property, plant and equipment47 K €89 K €89 K €33 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets320 K €304 K €282 K €429 K €
Inventory305 K €101 K €12 K €1,752 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,087 €5,433 €2,498 €3,029 €
Financial accounts9,704 €198 K €267 K €424 K €

Liabilities and equity

Item2019202020212022
Total equity and liabilities367 K €394 K €370 K €462 K €
Equity−21 K €−3,250 €14 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−34 K €−26 K €−8,506 €8,409 €
Profit/loss for the accounting period after tax7,155 €18 K €17 K €−2,999 €
Liabilities388 K €397 K €357 K €452 K €
Non-current liabilities376 €0 €0 €0 €
Current liabilities388 K €397 K €357 K €452 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

1,378 €1,151 €4,117 €3,487 €3,586 €7,251 €4,940 €4,742 €3,617 €201420152016201720182019202020212022
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2024Published onTuesday, May 21, 2024Removed from the list onMonday, June 3, 2024Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

1 registered activity

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Wednesday, December 23, 2009

Statutory bodies and related persons

Statutory body

1 active of 6
  • Jan Neuberk
    Konateľfrom Monday, November 20, 2023

    Address Náměstí Svobody p.2/2, 51501 Teplice, Česká republika

  • Mimi JiangInactive
    KonateľMonday, February 1, 2016 – Friday, January 5, 2024

    Address Kaštieľska 17474/4, 82105 Bratislava, Slovenská republika

  • Jundong HuangInactive
    KonateľTuesday, August 12, 2014 – Wednesday, June 24, 2015

    Address Kaštieľska 17474/4, 82105 Bratislava, Slovenská republika

  • Yinghua HuaInactive
    KonateľTuesday, August 12, 2014 – Wednesday, June 24, 2015

    Address Kaštieľska 17474/4, 82105 Bratislava, Slovenská republika

  • Danqin HuangInactive
    KonateľWednesday, December 23, 2009 – Thursday, May 9, 2019

    Address Stará Vajnorská 13115/11B, 83104 Bratislava, Slovenská republika

  • Jin Jing JiangInactive
    KonateľWednesday, December 23, 2009 – Tuesday, May 14, 2013

    Address Stará Vajnorská 13115/11B, 83104 Bratislava, Slovenská republika

Related persons

1 active of 10
  • Shurnold Trade, s.r.o.
    Spoločník v.o.s. / s.r.o.from Saturday, January 6, 2024

    Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika

    Share100 %Contribution5,000 EUR
  • Mimi JiangInactive
    Spoločník v.o.s. / s.r.o.Thursday, December 29, 2022 – Friday, January 5, 2024

    Address Huating skupina 1, 00000 Suxi, Yiwu, Zhejiang, Čínska ľudová republika

    Share100 %Contribution5,000 EUR
  • Mimi JiangInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 25, 2015 – Wednesday, December 28, 2022

    Address Huating skupina 1, Suxi, Yiwu, Zhejiang, Čínska ľudová republika

    Share100 %Contribution5,000 EUR
  • Jundong HuangInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Wednesday, June 24, 2015

    Address Shichang 24, Niansanli, Yiwu, Zhejiang, Čínska ľudová republika

    Share50 %Contribution2,500 EUR
  • Yinghua HuaInactive
    Spoločník v.o.s. / s.r.o.Thursday, August 21, 2014 – Wednesday, June 24, 2015

    Address Shichang 24, Niansanli, Yiwu, Zhejiang, Čínska ľudová republika

    Share50 %Contribution2,500 EUR
  • Danqin HuangInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2013 – Wednesday, August 20, 2014

    Address Stará Vajnorská 13115/11B, 83104 Bratislava, Slovenská republika

    Share20 %Contribution1,000 EUR
  • Jundong HuangInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2013 – Wednesday, August 20, 2014

    Address Shichang 24, Niansanli, Yiwu, Zhejiang, Čínska ľudová republika

    Share40 %Contribution2,000 EUR
  • Yinghua HuaInactive
    Spoločník v.o.s. / s.r.o.Wednesday, May 15, 2013 – Wednesday, August 20, 2014

    Address Shichang 24, Niansanli, Yiwu, Zhejiang, Čínska ľudová republika

    Share40 %Contribution2,000 EUR
  • Danqin HuangInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, May 14, 2013

    Address Stará Vajnorská 13115/11B, 83104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Jin Jing JiangInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 23, 2009 – Tuesday, May 14, 2013

    Address Stará Vajnorská 13115/11B, 83104 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/62192/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

6 entries from the business register

  • Tuesday, April 17, 2018Rozhodnutie jediného spoločníka zo dňa 27.03.2018.
  • Saturday, February 27, 2016Rozhodnutie jediného spoločníka zo dňa 01.02.2016.
  • Thursday, June 25, 2015Zápisnica zo zasadania valného zhromaždenia zo dňa 24.04.2015.
  • Thursday, August 21, 2014Zápisnica zo zasadnutia valného zhromaždenia spoločnosti zo dňa 12.08.2014.
  • Wednesday, May 15, 2013Zápisnica zo zasadnutia valného zhromaždenia zo dňa 15.04.2013
  • Wednesday, December 23, 2009Spoločnosť bola založená spoločenskou zmluvou dňa 2.12.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
FEI FAN s. r. o.

Registered office

FEI FAN s. r. o.

Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov

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