GUANG FA s.r.o.

Company financial profile・Company ID 48048372・Hradná 9/32, 94501 Komárno・Founded 2015

Financial report Financial statements

Active

Turnover 2019

6.65 M €

+1,325 %

Company ID: 48048372
Tax ID: 2120003985
VAT ID: —

Registered office: GUANG FA s.r.o.Hradná 9/32 94501 Komárno
Established: Saturday, February 21, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/51400/N

Profit 2019

4,838 €

+684 %Net profit after tax

Assets

3.41 M €

+5,114 %Total assets, stated excl. VAT

Equity

55 K €

+9.7 %Assets less external liabilities

Debt ratio

98.4 %

+75 ppLiabilities / total assets

Gross margin

-0.7 %

+1.3 ppGross profit / sales

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Andromia score

—

Profit

+684 %

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

Revenue

+1,366 %

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

0.1 %

+0.3 pp

Profit / revenue

Profit margin

0.1 %

+0.3 pp

Profit / sales

ROA

0.1 %

+1.4 pp

Return on assets

ROE

8.9 %

+11 pp

Return on equity

Return on costs

0.1 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

-0.7 %

+1.2 pp

Added value / revenue

Earnings before tax

6,140 €

+841 %

Profit + income tax

Effective tax

21.2 %

+21 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	2016	2017	2018	2019
Sales of products, services and goods	55 K €	541 K €	454 K €	6.66 M €
Value added	244 €	18 K €	−8,688 €	−44 K €
Operating revenue	55 K €	541 K €	467 K €	6.65 M €
Profit after tax	−845 €	14 K €	−829 €	4,838 €
Income tax	960 €	3,727 €	0 €	1,302 €
Current income tax	960 €	3,727 €	0 €	1,302 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
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 assets3.41 M €
Accruals and deferrals0 €

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

Liabilities and equity

Equity55 K €
Liabilities3.35 M €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	37 K €	585 K €	65 K €	3.41 M €
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	37 K €	585 K €	65 K €	3.41 M €
Inventory	4,200 €	52 K €	48 K €	2.91 M €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	730 €	435 K €	6,044 €	496 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	98 K €	11 K €	660 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	37 K €	585 K €	65 K €	3.41 M €
Equity	37 K €	51 K €	50 K €	55 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	13 K €	12 K €	26 K €	25 K €
Profit/loss for the accounting period after tax	−845 €	14 K €	−829 €	4,838 €
Liabilities	103 €	535 K €	16 K €	3.35 M €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	103 €	535 K €	16 K €	3.35 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
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 year2022Published onWednesday, June 1, 2022Removed from the list onThursday, April 27, 2023Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNumber of receivables2Total amount330 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

čistiace a upratovacie službyValid from Tuesday, May 10, 2016
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, May 10, 2016
reklamné a marketingové službyValid from Tuesday, May 10, 2016
sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, May 10, 2016
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, February 21, 2015
sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, February 21, 2015

Statutory bodies and related persons

Statutory body

1 active of 4

Lóránt DózsaActive
Konateľfrom Friday, July 31, 2020
Address Szabadság utca 11, 6821 Székkutas, Maďarsko
Dewen XiaEnded
KonateľTuesday, December 8, 2015 – Friday, May 3, 2019
Address Stará Vajnorská 3308/19, 83104 Bratislava-Nové mesto, Slovenská republika
Wenguang MaoEnded
KonateľMonday, June 29, 2015 – Monday, August 10, 2020
Address Miletičova 871/38, 82108 Bratislava, Slovenská republika
Xinguang JiEnded
KonateľSaturday, February 21, 2015 – Thursday, July 2, 2015
Address Krajinská 10494/46, 82106 Bratislava, Slovenská republika

Related persons

1 active of 6

Lóránt DózsaActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 11, 2020
Address Szabadság utca 11, 6821 Székkutas, Maďarsko
Share100 %Contribution5,000 EUR
Wenguang MaoEnded
Spoločník v.o.s. / s.r.o.Saturday, May 4, 2019 – Monday, August 10, 2020
Address Miletičova 871/38, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Dewen XiaEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Friday, May 3, 2019
Address Tóvirág utca 14, 1108 Budapešť 10, Maďarsko
Share30 %Contribution1,500 EUR
Hongliu GuoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Friday, May 3, 2019
Address Banyato utca 10, 1108 Budapešť 10, Maďarsko
Share30 %Contribution1,500 EUR
Wenguang MaoEnded
Spoločník v.o.s. / s.r.o.Tuesday, July 21, 2015 – Friday, May 3, 2019
Address Miletičova 871/38, 82108 Bratislava, Slovenská republika
Share40 %Contribution2,000 EUR
Wenguang MaoEnded
Spoločník v.o.s. / s.r.o.Saturday, February 21, 2015 – Monday, July 20, 2015
Address Miletičova 871/38, 82108 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

3 changes in the register

Registered office
4 records
- Hradná 9/32, 94501 Komárno, Slovenská republikafrom Tuesday, August 11, 2020
- Továrenská 1, 94303 Štúrovo, Slovenská republikaWednesday, June 10, 2020 – Monday, August 10, 2020
- Hlavná 62, 94301 Štúrovo, Slovenská republikaWednesday, June 26, 2019 – Tuesday, June 9, 2020
- Stará Vajnorská 17, 83104 Bratislava, Slovenská republikaSaturday, February 21, 2015 – Tuesday, June 25, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/51400/N
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Tuesday, July 21, 2015Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia zo dňa 16.07.2015
Friday, July 3, 2015Rozhodnutie jediného spoločníka zo dňa 29.06.2015.
Saturday, February 21, 2015Zakladateľská listina zo dňa 30.01.2015.

GUANG FA s.r.o.

Registered office

GUANG FA s.r.o.

Hradná 9/32, 94501 Komárno

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GUANG FA 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

Registered office

Registration

Legal facts

Registered office

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