FINWAY FM s.r.o.

Company financial profile・Company ID 46188037・Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto・Founded 2011

Financial report Financial statements

Active

Turnover 2018

156 K €

+167 %

Company ID: 46188037
Tax ID: 2023274297
VAT ID: —

Registered office: FINWAY FM s.r.o.Dunajská 8 81108 Bratislava - mestská časť Staré Mesto
Established: Wednesday, June 1, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/153613/B

Profit 2018

5,583 €

+204 %Net profit after tax

Assets

302 K €

−1.0 %Total assets, stated excl. VAT

Equity

266 K €

+2.1 %Assets less external liabilities

Debt ratio

12.1 %

−2.7 ppLiabilities / total assets

Gross margin

21.6 %

+18 ppGross profit / sales

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Andromia score

—

Profit

+204 %

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

Revenue

+201 %

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

3.6 %

+13 pp

Profit / revenue

Profit margin

3.6 %

+14 pp

Profit / sales

ROA

1.8 %

+3.6 pp

Return on assets

ROE

2.1 %

+4.2 pp

Return on equity

Return on costs

3.7 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

21.6 %

+18 pp

Added value / revenue

Earnings before tax

6,543 €

+248 %

Profit + income tax

Effective tax

14.7 %

+36 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	2015	2016	2017	2018
Sales of products, services and goods	9,260 €	0 €	52 K €	156 K €
Value added	4,765 €	0 €	2,089 €	34 K €
Operating revenue	9,260 €	452 €	58 K €	156 K €
Profit after tax	−2,597 €	−1,774 €	−5,391 €	5,583 €
Income tax	960 €	960 €	960 €	960 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,218 €	1,096 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets291 K €
Current assets11 K €

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

Liabilities and equity

Equity266 K €
Liabilities36 K €

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

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	27 K €	50 K €	306 K €	302 K €
Non-current assets	0 €	0 €	260 K €	291 K €
Property, plant and equipment	0 €	0 €	260 K €	291 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	27 K €	50 K €	45 K €	11 K €
Inventory	0 €	0 €	14 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	9,199 €	9,199 €	9,449 €	0 €
Financial accounts	18 K €	41 K €	36 K €	11 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	27 K €	50 K €	306 K €	302 K €
Equity	26 K €	49 K €	260 K €	266 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	24 K €	21 K €	19 K €	14 K €
Profit/loss for the accounting period after tax	−2,597 €	−1,774 €	−5,391 €	5,583 €
Liabilities	675 €	344 €	45 K €	36 K €
Non-current liabilities	53 €	57 €	22 K €	24 K €
Current liabilities	622 €	287 €	23 K €	13 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 payerNo
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

14 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 16, 2016
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, July 3, 2012
organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, July 3, 2012
počítačové službyValid from Tuesday, July 3, 2012
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Tuesday, July 3, 2012
prieskum trhu a verejnej mienkyValid from Tuesday, July 3, 2012
reklamné a marketingové službyValid from Tuesday, July 3, 2012
služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, July 3, 2012
vydavateľská činnosťValid from Tuesday, July 3, 2012
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 1, 2011

Statutory bodies and related persons

Statutory body

2 active of 5

Iosif OroszActive
Konateľfrom Thursday, December 12, 2019
Address PETREU 518, 41708 PETREU, Rumunsko
Miroslav MandaličActive
Konateľfrom Wednesday, November 2, 2016
Address Rohačova 80, 13000 Praha, Česká republika
Fábius KaraffaEnded
KonateľWednesday, November 2, 2016 – Tuesday, November 24, 2020
Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika
Monika NagyEnded
KonateľTuesday, February 14, 2012 – Thursday, December 15, 2016
Address Zemné 516, 94122 Zemné, Slovenská republika
Ján ZáňEnded
KonateľWednesday, June 1, 2011 – Monday, July 2, 2012
Address Fačkov 37, 01315 Fačkov, Slovenská republika

Related persons

2 active of 5

Iosif OroszActive
Spoločník v.o.s. / s.r.o.from Wednesday, November 25, 2020
Address PETREU 518, 41708 PETREU, Rumunsko
Share50 %Contribution2,500 EUR
Miroslav MandaličActive
Spoločník v.o.s. / s.r.o.from Friday, December 16, 2016
Address Rohačova 80, 13000 Praha, Česká republika
Share50 %Contribution2,500 EUR
Fábius KaraffaEnded
Spoločník v.o.s. / s.r.o.Friday, December 16, 2016 – Tuesday, November 24, 2020
Address Gaštanová 2536/9, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR
Monika NagyEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 3, 2012 – Thursday, December 15, 2016
Address Zemné 516, 94122 Zemné, Slovenská republika
Share100 %Contribution5,000 EUR
Ján ZáňEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 1, 2011 – Monday, July 2, 2012
Address Fačkov 37, 01315 Fačkov, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

5 changes in the register

Names
2 records
- FINWAY FM s.r.o.from Friday, December 16, 2016
- ZAFEX s.r.o.Wednesday, June 1, 2011 – Thursday, December 15, 2016
Registered office
5 records
- Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 25, 2020
- Gaštanová 2536/9, 92401 Galanta, Slovenská republikaFriday, December 16, 2016 – Tuesday, November 24, 2020
- Nitrianska 1729/5, 92705 Šaľa, Slovenská republikaWednesday, October 24, 2012 – Thursday, December 15, 2016
- Nitrianska 1927/5, 92705 Šaľa, Slovenská republikaTuesday, July 3, 2012 – Tuesday, October 23, 2012
- Novozámocká 224, 94905 Nitra, Slovenská republikaWednesday, June 1, 2011 – Monday, July 2, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/153613/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FINWAY FM s.r.o.

Registered office

FINWAY FM s.r.o.

Dunajská 8, 81108 Bratislava - mestská časť Staré Mesto

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FINWAY FM 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

Names

Registered office

Registration

Registered office

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