Active

FABKA s.r.o.

Company financial profile・Company ID 50187317・Dohnányho 10, 82108 Bratislava - mestská časť Ružinov・Founded 2016

Financial report Financial statements

Turnover 2024

576 K €

−4.1 %

Company ID: 50187317
Tax ID: 2120234204
VAT ID: SK2120234204, under §4, registered since Wednesday, June 1, 2016

Registered office: FABKA s.r.o.Dohnányho 10 82108 Bratislava - mestská časť Ružinov
Established: Wednesday, March 9, 2016
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/109675/B

Profit 2024

−19 K €

−172 %

Assets

502 K €

−10.0 %

Equity

31 K €

−38 %

Debt ratio

93.9 %

+2.7 pp

Gross margin

13.5 %

−7.5 pp

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Andromia score

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Profit

−172 %

Revenue

−9.1 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-3.3 %

−7.6 pp

Profit / revenue

ROA

-3.7 %

−8.4 pp

Return on assets

ROE

-61.0 %

−113 pp

Return on equity

Current ratio

1.06

+2.1 %

Current assets / current liabilities

Earnings before tax

−15 K €

−156 %

Profit + income tax

Effective tax

-25.7 %

−28 pp

Income tax / earnings before tax

Net working capital

25 K €

+39 %

Current assets − current liabilities

Revenue CAGR

35.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	659 K €	658 K €	600 K €	545 K €
Value added	154 K €	237 K €	126 K €	74 K €
Operating revenue	666 K €	740 K €	601 K €	576 K €
Profit after tax	68 K €	117 K €	26 K €	−19 K €
Income tax	24 K €	22 K €	481 €	3,840 €

Assets

Non-current assets71 K €
Current assets431 K €

Liabilities and equity

Equity31 K €
Liabilities472 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	693 K €	980 K €	558 K €	502 K €
Non-current assets	383 K €	421 K €	96 K €	71 K €
Property, plant and equipment	383 K €	421 K €	96 K €	71 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	310 K €	559 K €	462 K €	431 K €
Inventory	9,669 €	106 K €	127 K €	112 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	252 K €	408 K €	286 K €	281 K €
Financial accounts	48 K €	45 K €	50 K €	39 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	693 K €	980 K €	558 K €	502 K €
Equity	163 K €	281 K €	50 K €	31 K €
Share capital	5,000 €	5,500 €	5,000 €	5,000 €
Profit/loss of previous years	90 K €	158 K €	18 K €	44 K €
Profit/loss for the accounting period after tax	68 K €	117 K €	26 K €	−19 K €
Liabilities	529 K €	699 K €	509 K €	472 K €
Non-current liabilities	228 €	93 K €	64 K €	65 K €
Current liabilities	527 K €	603 K €	444 K €	406 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,552 €	2,972 €	520 €	520 €

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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,912.29 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

Baliace činnosti, manipulácia s tovaromValid from Wednesday, March 9, 2016
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, March 9, 2016
Čistiace a upratovacie službyValid from Wednesday, March 9, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, March 9, 2016
Faktoring a forfaitingValid from Wednesday, March 9, 2016
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, March 9, 2016
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, March 9, 2016
Opracovanie kovu jednoduchým spôsobomValid from Wednesday, March 9, 2016
Počítačové službyValid from Wednesday, March 9, 2016
Prenájom hnuteľných vecíValid from Wednesday, March 9, 2016

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Štefan Kollár
Konateľfrom Wednesday, March 9, 2016
Address Malý Lég 331, 93037 Lehnice, Slovenská republika
Gizela KollárováInactive
KonateľWednesday, March 9, 2016 – Tuesday, April 19, 2022
Address Malý Lég 331, 93037 Lehnice, Slovenská republika

Related persons

2 active of 4

Gizela Kollárová
Spoločník v.o.s. / s.r.o.from Wednesday, April 20, 2022
Address Malý Lég 331, 93037 Lehnice, Slovenská republika
Share80 %Contribution4,000 EUR
Mgr. Adriana Kollárová
Spoločník v.o.s. / s.r.o.from Wednesday, March 9, 2016
Address Malý Lég 331, 93037 Lehnice, Slovenská republika
Share20 %Contribution1,000 EUR
Gizela KollárováInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Tuesday, April 19, 2022
Address Malý Lég 331, 93037 Lehnice, Slovenská republika
Share25 %Contribution1,250 EUR
Mgr. Štefan KollárInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 9, 2016 – Tuesday, April 19, 2022
Address Malý Lég 331, 93037 Lehnice, Slovenská republika
Share55 %Contribution2,750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/109675/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, March 9, 2016Spoločnosť založená spoločenskou zmluvou zo dňa 29.01.2016.

FABKA s.r.o.

Registered office

FABKA s.r.o.

Dohnányho 10, 82108 Bratislava - mestská časť Ružinov

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FABKA 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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