Company data from Slovak public registers

FAUNEX s.r.o.

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

Active

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 %Net profit after tax

Assets

838 K €

+2.2 %Total assets, stated excl. VAT

Equity

181 K €

−30 %Assets less external liabilities

Debt ratio

78.5 %

+9.8 ppLiabilities / total assets

Gross margin

7.8 %

−5.9 ppGross profit / sales
Coming soon

Andromia score

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Profit

−5,243 %
23 K €20 K €23 K €−282 K €−230 K €−111 K €−107 K €−109 K €−28 K €1,936 €−1,437 €−77 K €201420152016201720182019202020212022202320242025201423 K €201520 K €201623 K €2017−282 K €2018−230 K €2019−111 K €2020−107 K €2021−109 K €2022−28 K €20231,936 €2024−1,437 €2025−77 K €

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

Revenue

+21 %
244 K €331 K €390 K €719 K €750 K €871 K €862 K €984 K €811 K €831 K €906 K €1.1 M €2014201520162017201820192020202120222023202420252014244 K €2015331 K €2016390 K €2017719 K €2018750 K €2019871 K €2020862 K €2021984 K €2022811 K €2023831 K €2024906 K €20251.1 M €

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

Income tax

Tax liability trend

5,122 €4,311 €5,150 €960 €0 €0 €1,920 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20145,122 €Total tax · 20154,311 €Total tax · 20165,150 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20201,920 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20201,920 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-7.0 %

−6.8 pp

Profit / revenue

Profit margin

-7.0 %

−6.8 pp

Profit / sales

ROA

-9.2 %

−9.0 pp

Return on assets

ROE

-42.3 %

−42 pp

Return on equity

Return on costs

-6.5 %

−6.4 pp

Profit / (revenue − profit)

Added value to revenue

7.8 %

−5.9 pp

Added value / revenue

Earnings before tax

−73 K €

−3,135 %

Profit + income tax

Effective tax

-5.3 %

−165 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

244 K €2014331 K €2015390 K €2016724 K €2017896 K €2018908 K €2019882 K €2020985 K €2021903 K €2022831 K €2023906 K €20241.1 M €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 goods811 K €831 K €906 K €1.1 M €
Value added11 K €121 K €124 K €85 K €
Operating revenue903 K €831 K €906 K €1.1 M €
Profit after tax−28 K €1,936 €−1,437 €−77 K €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs112 K €101 K €113 K €146 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets738 K €782 K €820 K €838 K €
Non-current assets546 K €550 K €570 K €574 K €
Property, plant and equipment546 K €550 K €570 K €574 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets192 K €231 K €250 K €263 K €
Inventory29 K €62 K €54 K €133 K €
Non-current receivables0 €0 €0 €0 €
Current receivables155 K €141 K €151 K €183 K €
Current financial assets0 €0 €0 €0 €
Financial accounts7,950 €28 K €45 K €−53 K €
Accruals and deferrals0 €1,125 €0 €982 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities738 K €782 K €820 K €838 K €
Equity288 K €290 K €258 K €181 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €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 €
Liabilities448 K €492 K €563 K €658 K €
Non-current liabilities1,409 €1,773 €2,188 €2,693 €
Current liabilities409 K €457 K €538 K €627 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans35 K €30 K €20 K €25 K €
Provisions3,319 €3,319 €3,319 €3,319 €
Accruals and deferrals1,278 €0 €−1,278 €−1,278 €

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 period8,702.92 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2
Total amount0 €
Counterparties1
Latest contractMonday, November 27, 2017

Largest partners

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Recent contracts

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

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
  • Konateľfrom Monday, October 22, 2012

    Address Hradiská 493/8, 03852 Sučany, Slovenská republika

  • Konateľfrom Monday, October 22, 2012

    Address Zelená 3739/15, 03608 Martin - Priekopa, Slovenská republika

  • KonateľWednesday, July 28, 2010 – Monday, November 19, 2012

    Address Fatranská cesta 1469/50, 03852 Sučany, Slovenská republika

Related persons

2 active of 5
  • Spoločník v.o.s. / s.r.o.from Tuesday, November 20, 2012

    Address Hradiská 493/8, 03852 Sučany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • 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
  • 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
  • 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
  • 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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