fajnPARK, s.r.o.

Company financial profile・Company ID 47146508・Rosná 6, 82105 Bratislava・Founded 2013

Financial report Financial statements

Active

Turnover 2022

0 €

−100 %

Company ID: 47146508
Tax ID: 2023768142
VAT ID: —

Registered office: fajnPARK, s.r.o.Rosná 6 82105 Bratislava
Established: Friday, May 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/114260/B

Profit 2022

−2,760 €

+12 %Net profit after tax

Assets

4,475 €

−38 %Total assets, stated excl. VAT

Equity

−37 K €

−8.1 %Assets less external liabilities

Debt ratio

927.8 %

+351 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+12 %

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

Revenue

−100 %

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.

ROA

-61.7 %

−18 pp

Return on assets

ROE

7.5 %

−1.7 pp

Return on equity

Return on costs

-100.0 %

−91 pp

Profit / (revenue − profit)

Earnings before tax

−2,760 €

+12 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

0.22

−1.4 %

Current assets / current liabilities

Liquidity ratio 1

0.02

−0.1 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

0.11

−10 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	77 K €	0 €	33 K €	0 €
Value added	−4,447 €	−16 K €	3,804 €	0 €
Operating revenue	88 K €	0 €	33 K €	0 €
Profit after tax	−8,057 €	−27 K €	−3,123 €	−2,760 €
Income tax	0 €	0 €	0 €	0 €
Current income tax	0 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	4,818 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets4,475 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−37 K €
Liabilities42 K €
Accruals and deferrals0 €

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	48 K €	16 K €	7,197 €	4,475 €
Non-current assets	16 K €	8,888 €	2,221 €	0 €
Property, plant and equipment	16 K €	8,888 €	2,221 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	33 K €	6,177 €	4,486 €	4,475 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	27 K €	0 €	0 €	0 €
Current receivables	3,786 €	4,158 €	3,660 €	3,649 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	2,404 €	2,019 €	826 €	826 €
Accruals and deferrals	0 €	490 €	490 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	48 K €	16 K €	7,197 €	4,475 €
Equity	−5,766 €	−33 K €	−34 K €	−37 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	279 €	279 €	279 €	279 €
Profit/loss of previous years	−2,988 €	−11 K €	−36 K €	−40 K €
Profit/loss for the accounting period after tax	−8,057 €	−27 K €	−3,123 €	−2,760 €
Liabilities	54 K €	49 K €	41 K €	42 K €
Non-current liabilities	110 €	310 €	310 €	310 €
Current liabilities	29 K €	27 K €	20 K €	20 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	25 K €	21 K €	21 K €	21 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 onThursday, May 25, 2023Removed from the list onMonday, July 3, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
State receivablesNumber of receivables1Total amount800 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractFriday, March 24, 2017

Largest partners

View all

Spojená škola, Poprad1×0 €Friday, March 24, 2017

Recent contracts

View all

Zmluva o poskytnutí služieb
Spojená škola, Poprad0 €Friday, March 24, 2017

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

Business activities

26 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 25, 2016
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, August 25, 2016
Prevádzkovanie cestovnej kancelárieValid from Thursday, August 25, 2016
Prevádzkovanie športových zariadeníValid from Thursday, August 25, 2016
Prevádzkovanie výdajne stravyValid from Thursday, August 25, 2016
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, August 25, 2016
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, December 10, 2014
Vyučovanie v odbore cudzích jazykov - anglický jazykValid from Wednesday, December 10, 2014
Administratívne službyValid from Friday, May 10, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 10, 2013

Statutory bodies and related persons

Statutory body

2 active of 5

PaedDr. Eliška ChovancováActive
Konateľfrom Wednesday, April 13, 2016
Address Dunajská 2769/10, 05201 Spišská Nová Ves, Slovenská republika
Mgr. Eduard VološinActive
Konateľfrom Thursday, October 9, 2014
Address Čs. armády 1596/7, 06901 Snina, Slovenská republika
Mgr. Radovan ZnakEnded
KonateľFriday, January 30, 2015 – Wednesday, August 24, 2016
Address Nemocničná 56/16, 05601 Gelnica, Slovenská republika
Mgr. Tadeáš BiľanskýEnded
KonateľThursday, October 9, 2014 – Thursday, August 8, 2019
Address Komenského 2659/9, 06901 Snina, Slovenská republika
Ján JančoEnded
KonateľFriday, May 10, 2013 – Tuesday, December 9, 2014
Address Pod Banošom 14504/52A, 97411 Banská Bystrica, Slovenská republika

Related persons

1 active of 9

Mgr. Eduard VološinActive
Spoločník v.o.s. / s.r.o.from Friday, August 9, 2019
Address Čs. armády 1596/7, 06901 Snina, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Eduard VološinEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2016 – Thursday, August 8, 2019
Address Čs. armády 1596/7, 06901 Snina, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tadeáš BiľanskýEnded
Spoločník v.o.s. / s.r.o.Thursday, August 25, 2016 – Thursday, August 8, 2019
Address Komenského 2659/9, 06901 Snina, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Eduard VološinEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Wednesday, August 24, 2016
Address Čs. armády 1596/7, 06901 Snina, Slovenská republika
Share35 %Contribution1,750 EUR
Mgr. Radovan ZnakEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Wednesday, August 24, 2016
Address Nemocničná 56/16, 05601 Gelnica, Slovenská republika
Share30 %Contribution1,500 EUR
Mgr. Tadeáš BiľanskýEnded
Spoločník v.o.s. / s.r.o.Thursday, March 5, 2015 – Wednesday, August 24, 2016
Address Komenského 2659/9, 06901 Snina, Slovenská republika
Share35 %Contribution1,750 EUR
Mgr. Eduard VološinEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2014 – Wednesday, March 4, 2015
Address Čs. armády 1596/7, 06901 Snina, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Tadeáš BiľanskýEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 10, 2014 – Wednesday, March 4, 2015
Address Komenského 2659/9, 06901 Snina, Slovenská republika
Share50 %Contribution2,500 EUR
Ján JančoEnded
Spoločník v.o.s. / s.r.o.Friday, May 10, 2013 – Tuesday, December 9, 2014
Address Pod Banošom 14504/52A, 97411 Banská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Names
4 records
- fajnPARK, s.r.o.from Thursday, August 25, 2016
- IVBB s.r.o.Thursday, March 5, 2015 – Wednesday, August 24, 2016
- IVMK BB s.r.o.Wednesday, December 10, 2014 – Wednesday, March 4, 2015
- ZA CASH s.r.o.Friday, May 10, 2013 – Tuesday, December 9, 2014
Registered office
2 records
- Rosná 6, 82105 Bratislava, Slovenská republikafrom Thursday, August 25, 2016
- Nemčianska cesta 175/13, 97401 Nemce, Slovenská republikaFriday, May 10, 2013 – Wednesday, August 24, 2016

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/114260/B
Main activity: Nešpecializovaný veľkoobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

fajnPARK, s.r.o.

Registered office

fajnPARK, s.r.o.

Rosná 6, 82105 Bratislava

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fajnPARK, 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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