A&FEN s. r. o.

Company financial profile・Company ID 51970112・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2022

415 K €

+69 %

Company ID: 51970112
Tax ID: 2120851436
VAT ID: —

Registered office: A&FEN s. r. o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Thursday, September 27, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/131656/B

Profit 2022

6,011 €

+113 %Net profit after tax

Assets

417 K €

+8.6 %Total assets, stated excl. VAT

Equity

−35 K €

+15 %Assets less external liabilities

Debt ratio

108.4 %

−2.3 ppLiabilities / total assets

Gross margin

9.9 %

+13 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+113 %

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

Revenue

+77 %

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

1.4 %

+20 pp

Profit / revenue

Profit margin

1.5 %

+21 pp

Profit / sales

ROA

1.4 %

+13 pp

Return on assets

ROE

-17.1 %

−130 pp

Return on equity

Return on costs

1.5 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

9.9 %

+13 pp

Added value / revenue

Earnings before tax

6,449 €

+114 %

Profit + income tax

Effective tax

6.8 %

+6.8 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	2019	2020	2021	2022
Sales of products, services and goods	334 K €	289 K €	234 K €	414 K €
Value added	52 K €	51 K €	−8,010 €	41 K €
Operating revenue	334 K €	297 K €	246 K €	415 K €
Profit after tax	2,650 €	−2,504 €	−46 K €	6,011 €
Income tax	1,254 €	420 €	0 €	438 €
Current income tax	1,254 €	420 €	0 €	438 €

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

Non-profit resources and costs

Item	2019	2020	2021	2022
Personnel costs	46 K €	58 K €	49 K €	29 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets417 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity−35 K €
Liabilities452 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	309 K €	358 K €	384 K €	417 K €
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	309 K €	358 K €	384 K €	417 K €
Inventory	290 K €	344 K €	361 K €	400 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	12 K €	9,177 €	11 K €	4,040 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,486 €	4,664 €	12 K €	13 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2019	2020	2021	2022
Total equity and liabilities	309 K €	358 K €	384 K €	417 K €
Equity	7,591 €	5,087 €	−41 K €	−35 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	133 €	133 €	133 €
Profit/loss of previous years	−59 €	2,458 €	−46 €	−46 K €
Profit/loss for the accounting period after tax	2,650 €	−2,504 €	−46 K €	6,011 €
Liabilities	301 K €	353 K €	425 K €	452 K €
Non-current liabilities	204 €	464 €	679 €	810 €
Current liabilities	301 K €	353 K €	424 K €	451 K €
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 payerNo
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

Central Register of Contracts

Contract count1

Total amount0 €

Counterparties1

Latest contractMonday, May 18, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Monday, May 18, 2020

Recent contracts

View all

o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Monday, May 18, 2020

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

Business activities

3 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, September 27, 2018
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, September 27, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, September 27, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Jan NeuberkActive
Konateľfrom Wednesday, December 6, 2023
Address Náměstí Svobody 2/2, 51501 Teplice, Česká republika
Miaofen LinEnded
KonateľThursday, September 27, 2018 – Monday, January 15, 2024
Address Svornosti 4234/31, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 2

Shurnold Trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Tuesday, January 16, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Miaofen LinEnded
Spoločník v.o.s. / s.r.o.Thursday, September 27, 2018 – Monday, January 15, 2024
Address Svornosti 4234/31, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Sedmokráskova 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Tuesday, January 16, 2024
- Záhradnícka 5847/62, 82108 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, September 27, 2018 – Monday, January 15, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/131656/B
Main activity: Maloobchod so športovými potrebami
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

A&FEN s. r. o.

Registered office

A&FEN s. r. o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

Open in Google Maps

A&FEN 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

Registered office

Registration

Registered office

Start monitoring the market today