A & F s. r. o.

Company financial profile・Company ID 46523359・Baštová 28, 94501 Komárno・Founded 2012

Financial report Financial statements

Active

Turnover 2020

5,033 €

+50,230 %

Company ID: 46523359
Tax ID: 2023421873
VAT ID: —

Registered office: A & F s. r. o.Baštová 28 94501 Komárno
Established: Friday, February 3, 2012
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/30816/N

Profit 2020

4,333 €

+141 %Net profit after tax

Assets

9,962 €

+77 %Total assets, stated excl. VAT

Equity

−114 K €

+3.7 %Assets less external liabilities

Debt ratio

1,240.6 %

−955 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+141 %

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

Revenue

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

86.1 %

+105,476 pp

Profit / revenue

ROA

43.5 %

+231 pp

Return on assets

ROE

-3.8 %

−13 pp

Return on equity

Return on costs

619.0 %

+719 pp

Profit / (revenue − profit)

Added value to revenue

-13.9 %

+35,386 pp

Added value / revenue

Earnings before tax

4,333 €

+141 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Current ratio

0.08

+77 %

Current assets / current liabilities

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	2017	2018	2019	2020
Sales of products, services and goods	58 K €	49 K €	0 €	0 €
Value added	7,095 €	−8,490 €	−3,540 €	−700 €
Operating revenue	58 K €	73 K €	10 €	5,033 €
Profit after tax	−6,627 €	9,611 €	−11 K €	4,333 €
Income tax	960 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2017	2018	2019	2020
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets9,962 €

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

Liabilities and equity

Equity−114 K €
Liabilities124 K €

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

Balance sheet

Assets (excl. VAT)

Item	2017	2018	2019	2020
Total assets	28 K €	25 K €	5,629 €	9,962 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	28 K €	25 K €	5,629 €	9,962 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	8,981 €	6 €	6 €
Financial accounts	16 K €	17 K €	5,623 €	9,956 €

Liabilities and equity

Item	2017	2018	2019	2020
Total equity and liabilities	28 K €	25 K €	5,629 €	9,962 €
Equity	−117 K €	−107 K €	−118 K €	−114 K €
Share capital	14 K €	14 K €	14 K €	14 K €
Profit/loss of previous years	−124 K €	−131 K €	−121 K €	−132 K €
Profit/loss for the accounting period after tax	−6,627 €	9,611 €	−11 K €	4,333 €
Liabilities	145 K €	133 K €	124 K €	124 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	145 K €	133 K €	124 K €	124 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 year2023Published onTuesday, October 3, 2023Removed from the list onFriday, November 3, 2023Yes
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

15 registered activities

výkon povolania prevádzkovateľa osobnej cestnej dopravyValid from Wednesday, May 22, 2013
administratívne službyValid from Saturday, March 3, 2012
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Saturday, March 3, 2012
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, March 3, 2012
podnikanie v oblasti nakladania s iným ako nepezpečným odpadomValid from Saturday, March 3, 2012
poskytovanie služby vedenia cudzieho motorového vozidlaValid from Saturday, March 3, 2012
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, March 3, 2012
reklamné a marketingové službyValid from Saturday, March 3, 2012
skladovanieValid from Saturday, March 3, 2012
sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, March 3, 2012

Statutory bodies and related persons

Statutory body

1 active of 2

Ferenc ManczActive
Konateľfrom Thursday, February 9, 2012
Address Lörinci út 2, 1174 Budapešť, Maďarsko
Juraj RepkaEnded
KonateľFriday, February 3, 2012 – Friday, March 2, 2012
Address Fedora Ruppeldta 1283/3, 01001 Žilina, Slovenská republika

Related persons

2 active of 5

An Min ManczActive
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013
Address Lörinci út 2, 1174 Budapešť, Maďarsko
Share50 %Contribution7,000 EUR
Ferenc ManczActive
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2013
Address Lörinci út 2, 1174 Budapešť, Maďarsko
Share50 %Contribution7,000 EUR
An Min ManczEnded
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Thursday, April 4, 2013
Address Lörinci út 2, 1174 Budapešť, Maďarsko
Share50 %Contribution2,500 EUR
Ferenc ManczEnded
Spoločník v.o.s. / s.r.o.Saturday, March 3, 2012 – Thursday, April 4, 2013
Address Lörinci út 2, 1174 Budapešť, Maďarsko
Share50 %Contribution2,500 EUR
Juraj RepkaEnded
Spoločník v.o.s. / s.r.o.Friday, February 3, 2012 – Friday, March 2, 2012
Address Fedora Ruppeldta 1283/3, 01001 Žilina, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- A & F s. r. o.from Saturday, March 3, 2012
- SAVELL s. r. o.Friday, February 3, 2012 – Friday, March 2, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/30816/N
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A & F s. r. o.

Registered office

A & F s. r. o.

Baštová 28, 94501 Komárno

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A & F 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

Registration

Registered office

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