FEI FAN s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

462 K €

+25 %Total assets, stated excl. VAT

Equity

11 K €

−22 %Assets less external liabilities

Debt ratio

97.7 %

+1.4 ppLiabilities / total assets

Gross margin

20.5 %

+6.9 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−118 %

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

Revenue

−0.9 %

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

-0.9 %

−6.1 pp

Profit / revenue

Profit margin

-0.9 %

−6.2 pp

Profit / sales

ROA

-0.6 %

−5.2 pp

Return on assets

ROE

-28.1 %

−152 pp

Return on equity

Return on costs

-0.9 %

−6.4 pp

Profit / (revenue − profit)

Added value to revenue

19.6 %

+6.1 pp

Added value / revenue

Earnings before tax

618 €

−97 %

Profit + income tax

Effective tax

585.3 %

+563 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	2019	2020	2021	2022
Sales of products, services and goods	347 K €	469 K €	324 K €	321 K €
Value added	64 K €	41 K €	44 K €	66 K €
Operating revenue	360 K €	471 K €	326 K €	335 K €
Profit after tax	7,155 €	18 K €	17 K €	−2,999 €
Income tax	7,251 €	4,940 €	4,742 €	3,617 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	26 K €	6,113 €	9,325 €	11 K €

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

Assetsexcl. VAT

Non-current assets33 K €
Current assets429 K €

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

Liabilities and equity

Equity11 K €
Liabilities452 K €

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

Balance sheet

Assets (excl. VAT)

Item	2019	2020	2021	2022
Total assets	367 K €	394 K €	370 K €	462 K €
Non-current assets	47 K €	89 K €	89 K €	33 K €
Property, plant and equipment	47 K €	89 K €	89 K €	33 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	320 K €	304 K €	282 K €	429 K €
Inventory	305 K €	101 K €	12 K €	1,752 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,087 €	5,433 €	2,498 €	3,029 €
Financial accounts	9,704 €	198 K €	267 K €	424 K €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	367 K €	394 K €	370 K €	462 K €
Equity	−21 K €	−3,250 €	14 K €	11 K €
Share capital	5,000 €	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 tax	7,155 €	18 K €	17 K €	−2,999 €
Liabilities	388 K €	397 K €	357 K €	452 K €
Non-current liabilities	376 €	0 €	0 €	0 €
Current liabilities	388 K €	397 K €	357 K €	452 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 year2024Published onTuesday, May 21, 2024Removed from the list onMonday, June 3, 2024Yes
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

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 NeuberkActive
Konateľfrom Monday, November 20, 2023
Address Náměstí Svobody p.2/2, 51501 Teplice, Česká republika
Mimi JiangEnded
KonateľMonday, February 1, 2016 – Friday, January 5, 2024
Address Kaštieľska 17474/4, 82105 Bratislava, Slovenská republika
Jundong HuangEnded
KonateľTuesday, August 12, 2014 – Wednesday, June 24, 2015
Address Kaštieľska 17474/4, 82105 Bratislava, Slovenská republika
Yinghua HuaEnded
KonateľTuesday, August 12, 2014 – Wednesday, June 24, 2015
Address Kaštieľska 17474/4, 82105 Bratislava, Slovenská republika
Danqin HuangEnded
KonateľWednesday, December 23, 2009 – Thursday, May 9, 2019
Address Stará Vajnorská 13115/11B, 83104 Bratislava, Slovenská republika
Jin Jing JiangEnded
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.Active
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 JiangEnded
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 JiangEnded
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 HuangEnded
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 HuaEnded
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 HuangEnded
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 HuangEnded
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 HuaEnded
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 HuangEnded
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 JiangEnded
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

Company history

2 changes in the register

Registered office
3 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, January 6, 2024
- Stará Vajnorská 17B, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaTuesday, April 17, 2018 – Friday, January 5, 2024
- Stará Vajnorská 11, 83104 Bratislava, Slovenská republikaWednesday, December 23, 2009 – Monday, April 16, 2018

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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FEI FAN 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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