Active

FAUNEX s.r.o.

Company financial profile・Company ID 45649740・Hradiská 493/8, 03852 Sučany・Founded 2010

Financial report Financial statements

Turnover 2025

1.1 M €

+21 %

Company ID: 45649740
Tax ID: 2023078442
VAT ID: SK2023078442, under §4, registered since Monday, January 14, 2013

Registered office: FAUNEX s.r.o.Hradiská 493/8 03852 Sučany
Established: Wednesday, July 28, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/53306/L

Profit 2025

−77 K €

−5,243 %

Assets

838 K €

+2.2 %

Equity

181 K €

−30 %

Debt ratio

78.5 %

+9.8 pp

Gross margin

7.8 %

−5.9 pp

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Andromia score

—

Profit

−5,243 %

Revenue

+21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-7.0 %

−6.8 pp

Profit / revenue

ROA

-9.2 %

−9.0 pp

Return on assets

ROE

-42.3 %

−42 pp

Return on equity

Current ratio

0.42

−9.8 %

Current assets / current liabilities

Earnings before tax

−73 K €

−3,135 %

Profit + income tax

Effective tax

-5.3 %

−165 pp

Income tax / earnings before tax

Net working capital

−364 K €

−27 %

Current assets − current liabilities

Revenue CAGR

14.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	811 K €	831 K €	906 K €	1.1 M €
Value added	11 K €	121 K €	124 K €	85 K €
Operating revenue	903 K €	831 K €	906 K €	1.1 M €
Profit after tax	−28 K €	1,936 €	−1,437 €	−77 K €
Income tax	0 €	0 €	3,840 €	3,840 €
Current income tax	0 €	0 €	3,840 €	3,840 €

Assets

Non-current assets574 K €
Current assets263 K €
Accruals and deferrals982 €

Liabilities and equity

Equity181 K €
Liabilities658 K €
Accruals and deferrals−1,278 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	738 K €	782 K €	820 K €	838 K €
Non-current assets	546 K €	550 K €	570 K €	574 K €
Property, plant and equipment	546 K €	550 K €	570 K €	574 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	192 K €	231 K €	250 K €	263 K €
Inventory	29 K €	62 K €	54 K €	133 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	155 K €	141 K €	151 K €	183 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,950 €	28 K €	45 K €	−53 K €
Accruals and deferrals	0 €	1,125 €	0 €	982 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	738 K €	782 K €	820 K €	838 K €
Equity	288 K €	290 K €	258 K €	181 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−127 K €	−155 K €	−184 K €	−185 K €
Profit/loss for the accounting period after tax	−28 K €	1,936 €	−1,437 €	−77 K €
Liabilities	448 K €	492 K €	563 K €	658 K €
Non-current liabilities	1,409 €	1,773 €	2,188 €	2,693 €
Current liabilities	409 K €	457 K €	538 K €	627 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	35 K €	30 K €	20 K €	25 K €
Provisions	3,319 €	3,319 €	3,319 €	3,319 €
Accruals and deferrals	1,278 €	0 €	−1,278 €	−1,278 €

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 period0226Excess deduction for the period0 €Tax liability for the period8,017.36 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Wednesday, March 13, 2024
výroba mliečnych výrobkovValid from Wednesday, March 13, 2024
baliace činnosti, manipulácia s tovaromValid from Wednesday, July 28, 2010
chov, spracovanie a obchodovanie s chránenými živočíchmiValid from Wednesday, July 28, 2010
chov vybraných druhov zvieratValid from Wednesday, July 28, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, July 28, 2010
počítačové službyValid from Wednesday, July 28, 2010
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, July 28, 2010
sprostredkovateľská činnosť v oblasti obchoduValid from Wednesday, July 28, 2010
sprostredkovateľská činnosť v oblasti služiebValid from Wednesday, July 28, 2010

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Rastislav Malko
Konateľfrom Monday, October 22, 2012
Address Hradiská 493/8, 03852 Sučany, Slovenská republika
Miroslav Klučka
Konateľfrom Monday, October 22, 2012
Address Zelená 3739/15, 03608 Martin - Priekopa, Slovenská republika
Ing. Jozef ValachInactive
KonateľWednesday, July 28, 2010 – Monday, November 19, 2012
Address Fatranská cesta 1469/50, 03852 Sučany, Slovenská republika

Related persons

2 active of 5

Ing. Rastislav Malko
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2012
Address Hradiská 493/8, 03852 Sučany, Slovenská republika
Share50 %Contribution2,500 EUR
Miroslav Klučka
Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2012
Address Zelená 3739/15, 03608 Martin - Priekopa, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Jozef ValachInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Monday, November 19, 2012
Address Fatranská cesta 1469/50, 03852 Sučany, Slovenská republika
Share50 %Contribution2,500 EUR
Ing. Rastislav MalkoInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Monday, November 19, 2012
Address Hradiská 493/8, 03852 Sučany, Slovenská republika
Share25 %Contribution1,250 EUR
Miroslav KlučkaInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 28, 2010 – Monday, November 19, 2012
Address Zelená 3739/15, 03608 Martin - Priekopa, Slovenská republika
Share25 %Contribution1,250 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/53306/L
Main activity: Výroba mliečnych výrobkov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FAUNEX s.r.o.

Registered office

FAUNEX s.r.o.

Hradiská 493/8, 03852 Sučany

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FAUNEX 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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