Active

Fanap s.r.o.

Company financial profile・Company ID 47527226・Pytliacka 176/15, 04011 Košice-Lorinčík・Founded 2013

Financial report Financial statements

Turnover 2025

0 €

Company ID: 47527226
Tax ID: 2023966263
VAT ID: —

Registered office: Fanap s.r.o.Pytliacka 176/15 04011 Košice-Lorinčík
Established: Wednesday, December 4, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/34483/V

Profit 2025

−37 K €

+33 %

Assets

118 K €

+32 %

Equity

−310 K €

−13 %

Debt ratio

363.6 %

−45 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+33 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-31.6 %

+31 pp

Return on assets

ROE

12.0 %

−8.3 pp

Return on equity

Current ratio

2.28

+100 %

Current assets / current liabilities

Earnings before tax

−37 K €

+34 %

Profit + income tax

Effective tax

-0.9 %

−0.3 pp

Income tax / earnings before tax

Net working capital

11 K €

+460 %

Current assets − current liabilities

Revenue CAGR

-6.1 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	8,406 €	7,980 €	0 €	0 €
Value added	−504 €	−12 K €	−33 K €	−21 K €
Operating revenue	20 K €	7,980 €	0 €	0 €
Profit after tax	−22 K €	−33 K €	−56 K €	−37 K €
Income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets98 K €
Current assets20 K €

Liabilities and equity

Equity−310 K €
Liabilities428 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	84 K €	87 K €	89 K €	118 K €
Non-current assets	67 K €	57 K €	73 K €	98 K €
Property, plant and equipment	67 K €	57 K €	73 K €	98 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	31 K €	16 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	6,350 €	2,350 €	2,350 €	8,541 €
Financial accounts	12 K €	28 K €	14 K €	11 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	84 K €	87 K €	89 K €	118 K €
Equity	−186 K €	−219 K €	−274 K €	−310 K €
Share capital	5,000 €	5,000 €	5,000 €	6,250 €
Profit/loss of previous years	−169 K €	−191 K €	−224 K €	−280 K €
Profit/loss for the accounting period after tax	−22 K €	−33 K €	−56 K €	−37 K €
Liabilities	270 K €	306 K €	363 K €	428 K €
Non-current liabilities	270 K €	280 K €	350 K €	420 K €
Current liabilities	499 €	27 K €	14 K €	8,654 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, June 24, 2015
Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, June 24, 2015
Pestovanie, spracovanie a obchodovanie s chránenými rastlinamiValid from Wednesday, June 24, 2015
Poľnohospodárska výroba a lesníctvo včítane predaja nespracovaných poľnohospodárskych a lesných výrobkov za účelom spracovania alebo ďalšieho predajaValid from Wednesday, June 24, 2015
Poskytovanie služieb v lesníctve a poľovníctveValid from Wednesday, June 24, 2015
Poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Wednesday, June 24, 2015
Spracovanie a konzervovanie, zemiakov, ovocia a zeleninyValid from Wednesday, June 24, 2015
Spracovanie prírodného meduValid from Wednesday, June 24, 2015
Výroba kŕmnych zmesíValid from Wednesday, June 24, 2015
Výroba lepidiel a želatínyValid from Wednesday, June 24, 2015

Statutory bodies and related persons

Statutory body

1 active of 1

Jozef Göbl
Konateľfrom Wednesday, December 4, 2013
Address Pytliacka 176/15, 04011 Košice-Lorinčík, Slovenská republika

Related persons

2 active of 4

JUDr. Jozef Göbl
Spoločník v.o.s. / s.r.o.from Thursday, January 23, 2025
Address Pytliacka 176/15, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Share80 %Contribution5,000 EUR
CPG EUROPE LIMITED
Spoločník v.o.s. / s.r.o.from Thursday, January 23, 2025
Address NICOLAOU PENTADROMOS CENTRE 10/1002, 3025 Limassol, Cyperská republika
Share20 %Contribution1,250 EUR
JUDr. Jozef GöblInactive
Spoločník v.o.s. / s.r.o.Saturday, April 7, 2018 – Wednesday, January 22, 2025
Address Pytliacka 176/15, 04011 Košice - mestská časť Lorinčík, Slovenská republika
Share100 %Contribution5,000 EUR
Panaf LimitedInactive
Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2013 – Friday, April 6, 2018
Address Strathvale House, North Church Street 90, KY1-1102 Grand Cayman, Kajmanie ostrovy
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/34483/V
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Saturday, December 16, 2017Predaj časti podniku: Zmluva o predaji časti podniku uzavretá medzi spoločnosťou Fanap s.r.o., so sídlom Pytliacka 176/15, 040 11 Košice - Lorinčík, IČO: 47 527 226 ako predávajúcim a spoločnosťou Little m s.r.o., so sídlom Jesenského 18, 040 01 Košice - mestská časť Staré Mesto, IČO: 51 206 111 ako kupujúcim

Fanap s.r.o.

Registered office

Fanap s.r.o.

Pytliacka 176/15, 04011 Košice-Lorinčík

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Fanap 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

Legal facts

Registered office

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