FANNSK s. r. o.

Company financial profile・Company ID 52095789・Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov・Founded 2018

Financial report Financial statements

Active

Turnover 2023

179 K €

+45 %

Company ID: 52095789
Tax ID: 2120890013
VAT ID: —

Registered office: FANNSK s. r. o.Sedmokráskova 6 821 01 Bratislava - mestská časť Ružinov
Established: Friday, December 7, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/177994/B

Profit 2023

−8,349 €

−1,611 %Net profit after tax

Assets

102 K €

−7.7 %Total assets, stated excl. VAT

Equity

−21 K €

−66 %Assets less external liabilities

Debt ratio

120.6 %

+9.2 ppLiabilities / total assets

Gross margin

19.7 %

−14 ppGross profit / sales

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Andromia score

—

Profit

−1,611 %

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

Revenue

+45 %

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

-4.7 %

−4.3 pp

Profit / revenue

Profit margin

-4.7 %

−4.3 pp

Profit / sales

ROA

-8.2 %

−7.8 pp

Return on assets

ROE

39.9 %

+36 pp

Return on equity

Return on costs

-4.4 %

−4.1 pp

Profit / (revenue − profit)

Added value to revenue

19.7 %

−14 pp

Added value / revenue

Earnings before tax

−8,349 €

−1,611 %

Profit + income tax

Effective tax

-0.0 %

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	2020	2021	2022	2023
Sales of products, services and goods	121 K €	87 K €	124 K €	179 K €
Value added	29 K €	9,262 €	42 K €	35 K €
Operating revenue	130 K €	99 K €	124 K €	179 K €
Profit after tax	1,189 €	−19 K €	−488 €	−8,349 €
Income tax	316 €	0 €	0 €	0 €

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

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	36 K €	40 K €	42 K €	44 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets102 K €

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

Liabilities and equity

Equity−21 K €
Liabilities123 K €

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

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	53 K €	90 K €	110 K €	102 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	53 K €	90 K €	110 K €	102 K €
Inventory	46 K €	82 K €	103 K €	98 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,420 €	4,420 €	4,420 €	486 €
Financial accounts	2,716 €	3,233 €	2,668 €	3,113 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	53 K €	90 K €	110 K €	102 K €
Equity	6,933 €	−12 K €	−13 K €	−21 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	744 €	1,933 €	−17 K €	−18 K €
Profit/loss for the accounting period after tax	1,189 €	−19 K €	−488 €	−8,349 €
Liabilities	46 K €	102 K €	123 K €	123 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	46 K €	102 K €	123 K €	123 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 year2024Published onThursday, December 19, 2024Removed from the list onMonday, February 3, 2025Yes
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 Liptovský Mikuláš1×0 €Monday, May 18, 2020

Recent contracts

View all

D O H O D A číslo: 20/22/54E/1296 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 predpi
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Monday, May 18, 2020

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

Business activities

2 registered activities

Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, December 7, 2018
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 7, 2018

Statutory bodies and related persons

Statutory body

1 active of 2

Jan NeuberkActive
Konateľfrom Tuesday, March 12, 2024
Address Náměstí Svobody p. 2/2, 51501 Teplice, Česká republika
Weijie YuEnded
KonateľFriday, December 7, 2018 – Thursday, April 4, 2024
Address Hurbanova 1523/9, 03101 Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 2

Shurnold trade, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Friday, April 5, 2024
Address Střížkovská 630/112 Střížkov, 18000 Praha 8, Česká republika
Share100 %Contribution5,000 EUR
Weijie YuEnded
Spoločník v.o.s. / s.r.o.Friday, December 7, 2018 – Thursday, April 4, 2024
Address Hurbanova 1523/9, 03101 Liptovský Mikuláš, 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 Friday, April 5, 2024
- Hurbanova 1523/9, 03101 Liptovský Mikuláš, Slovenská republikaFriday, December 7, 2018 – Thursday, April 4, 2024

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/177994/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

FANNSK s. r. o.

Registered office

FANNSK s. r. o.

Sedmokráskova 6, 821 01 Bratislava - mestská časť Ružinov

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FANNSK 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

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