Active

fanma s.r.o.

Company financial profile・Company ID 52290280・Stará Vajnorská 17, 83104 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Turnover 2024

31 K €

−72 %

Company ID: 52290280
Tax ID: 2120972139
VAT ID: SK2120972139, under §4, registered since Wednesday, December 15, 2021

Registered office: fanma s.r.o.Stará Vajnorská 17 83104 Bratislava - mestská časť Nové Mesto
Established: Thursday, March 21, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135880/B

Profit 2024

14 K €

−1.7 %

Assets

112 K €

+17 %

Equity

59 K €

+30 %

Debt ratio

47.1 %

−5.4 pp

Gross margin

43.5 %

+27 pp

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Andromia score

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Profit

−1.7 %

Revenue

−72 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

43.5 %

+31 pp

Profit / revenue

ROA

12.2 %

−2.3 pp

Return on assets

ROE

23.0 %

−7.4 pp

Return on equity

Current ratio

10.09

−12 %

Current assets / current liabilities

Earnings before tax

14 K €

−1.7 %

Profit + income tax

Effective tax

0.0 %

Income tax / earnings before tax

Net working capital

68 K €

+25 %

Current assets − current liabilities

Revenue CAGR

17.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	88 K €	73 K €	112 K €	31 K €
Value added	2,649 €	2,328 €	19 K €	14 K €
Operating revenue	88 K €	73 K €	112 K €	31 K €
Profit after tax	2,649 €	2,328 €	14 K €	14 K €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets37 K €
Current assets75 K €

Liabilities and equity

Equity59 K €
Liabilities53 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	29 K €	32 K €	96 K €	112 K €
Non-current assets	0 €	2,250 €	37 K €	37 K €
Property, plant and equipment	0 €	2,250 €	37 K €	37 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	30 K €	59 K €	75 K €
Inventory	9,596 €	23 K €	0 €	59 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	20 K €	7,360 €	59 K €	16 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	29 K €	32 K €	96 K €	112 K €
Equity	29 K €	32 K €	45 K €	59 K €
Share capital	25 K €	25 K €	25 K €	25 K €
Profit/loss of previous years	1,613 €	4,262 €	6,590 €	20 K €
Profit/loss for the accounting period after tax	2,649 €	2,328 €	14 K €	14 K €
Liabilities	126 €	586 €	50 K €	53 K €
Non-current liabilities	0 €	0 €	45 K €	45 K €
Current liabilities	126 €	586 €	5,142 €	7,435 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period370.2 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPDebt amount2,061.47 €Yes
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,346.69 €Yes

Business activities

10 registered activities

Administratívne službyValid from Thursday, March 21, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 21, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 21, 2019
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, March 21, 2019
Počítačové službyValid from Thursday, March 21, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, March 21, 2019
Sprostredkovateľská činnosť v oblasti obchodu a služiebValid from Thursday, March 21, 2019
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Thursday, March 21, 2019
Upratovacie službyValid from Thursday, March 21, 2019
Uskutočňovanie stavieb a ich zmienValid from Thursday, March 21, 2019

Statutory bodies and related persons

Statutory body

1 active of 1

ZOU GUANGSHEN
Konateľfrom Thursday, March 21, 2019
Address Matice Slovenskej 1260/5, 95701 Bánovce nad Bebravou, Slovenská republika

Related persons

1 active of 10

Zou Guangshen
Spoločník v.o.s. / s.r.o.from Tuesday, December 10, 2024
Address Matice Slovenskej 1260/5, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution150,000 EUR
Rongjie MaInactive
Spoločník v.o.s. / s.r.o.Sunday, October 25, 2020 – Monday, December 9, 2024
Address Wangjiang 30-1-701, Wenxi, Čínska ľudová republika
Share3.33 %Contribution5,000 EUR
Suyan YeInactive
Spoločník v.o.s. / s.r.o.Sunday, October 25, 2020 – Monday, December 9, 2024
Address Wangjiang 30-1-701, Wenxi, Čínska ľudová republika
Share3.33 %Contribution5,000 EUR
Yifan ZhangInactive
Spoločník v.o.s. / s.r.o.Sunday, October 25, 2020 – Monday, December 9, 2024
Address Anping 33, Xiaozhoushan, Čínska ľudová republika
Share3.33 %Contribution5,000 EUR
ZOU GUANGSHENInactive
Spoločník v.o.s. / s.r.o.Sunday, October 25, 2020 – Monday, December 9, 2024
Address Matice Slovenskej 1260/5, 95701 Bánovce nad Bebravou, Slovenská republika
Share90 %Contribution135,000 EUR
Rongjie MaInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2019 – Saturday, October 24, 2020
Address Wangjiang 30-1-701, Wenxi, Čínska ľudová republika
Share20 %Contribution5,000 EUR
Suyan YeInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2019 – Saturday, October 24, 2020
Address Wangjiang 30-1-701, Wenxi, Čínska ľudová republika
Share20 %Contribution5,000 EUR
Yifan ZhangInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2019 – Saturday, October 24, 2020
Address Anping 33, Xiaozhoushan, Čínska ľudová republika
Share20 %Contribution5,000 EUR
ZOU GUANGSHENInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 18, 2019 – Saturday, October 24, 2020
Address Matice Slovenskej 1260/5, 95701 Bánovce nad Bebravou, Slovenská republika
Share40 %Contribution10,000 EUR
ZOU GUANGSHENInactive
Spoločník v.o.s. / s.r.o.Thursday, March 21, 2019 – Tuesday, September 17, 2019
Address Matice Slovenskej 1260/5, 95701 Bánovce nad Bebravou, Slovenská republika
Share100 %Contribution10,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135880/B
Main activity: Generálne čistenie budov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

fanma s.r.o.

Registered office

fanma s.r.o.

Stará Vajnorská 17, 83104 Bratislava - mestská časť Nové Mesto

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fanma 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

Registered office

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