Company data from Slovak public registers

Active

A&FAN s. r. o.

Company financial profileCompany ID 52376222J. Kráľa 5254/10, 94002 Nové ZámkyFounded 2019

Turnover 2025

22 K €

−22 %
Company ID
52376222
Tax ID
2120996933
VAT ID
Registered office
A&FAN s. r. o.J. Kráľa 5254/10 94002 Nové Zámky
Established
Tuesday, April 30, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/48137/N

Profit 2025

−149 €

−102 %

Assets

135 K €

−1.2 %

Equity

39 K €

−0.4 %

Debt ratio

70.8 %

−0.3 pp

Gross margin

29.2 %

−26 pp
Coming soon

Andromia score

Profit

−102 %
−125 €3,515 €5,347 €8,806 €8,479 €8,479 €−149 €2019202020212022202320242025

Revenue

−22 %
14 K €24 K €25 K €30 K €30 K €28 K €22 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−31 pp

Profit / revenue

ROA

-0.1 %

−6.3 pp

Return on assets

ROE

-0.4 %

−22 pp

Return on equity

Current ratio

2.09

+8.9 %

Current assets / current liabilities

Earnings before tax

191 €

−98 %

Profit + income tax

Effective tax

178.0 %

+163 pp

Income tax / earnings before tax

Net working capital

40 K €

+13 %

Current assets − current liabilities

Revenue CAGR

8.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €201924 K €202025 K €202131 K €202230 K €202328 K €202422 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods30 K €30 K €28 K €22 K €
Value added14 K €15 K €15 K €6,301 €
Operating revenue31 K €30 K €28 K €22 K €
Profit after tax8,806 €8,479 €8,479 €−149 €
Income tax1,549 €1,496 €1,496 €340 €
Current income tax1,549 €1,496 €1,496 €340 €

Assets

  • Non-current assets59 K €
  • Current assets76 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity39 K €
  • Liabilities96 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets120 K €128 K €137 K €135 K €
Non-current assets72 K €67 K €63 K €59 K €
Property, plant and equipment72 K €67 K €63 K €59 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets49 K €61 K €74 K €76 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables654 €654 €1,199 €1,708 €
Current financial assets0 €0 €0 €0 €
Financial accounts48 K €60 K €72 K €75 K €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities120 K €128 K €137 K €135 K €
Equity23 K €31 K €40 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components443 €500 €500 €500 €
Profit/loss of previous years8,294 €17 K €26 K €34 K €
Profit/loss for the accounting period after tax8,806 €8,479 €8,479 €−149 €
Liabilities98 K €97 K €97 K €96 K €
Non-current liabilities59 K €59 K €59 K €59 K €
Current liabilities39 K €39 K €38 K €37 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €615 €938 €1,549 €1,496 €1,496 €340 €2019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

9 registered activities

  • Administratívne službyValid from Tuesday, April 30, 2019
  • Čistiace a upratovacie službyValid from Tuesday, April 30, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, April 30, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, April 30, 2019
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, April 30, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, April 30, 2019
  • Prenájom nehnuteľností, bytových a nebytových priestorov s poskytovaním základných služieb spojených s prenájmomValid from Tuesday, April 30, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, April 30, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Tuesday, April 30, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, April 30, 2019

    Address J. Kráľa 5254/10, 94002 Nové Zámky, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, April 30, 2019

    Address J. Kráľa 5254/10, 94002 Nové Zámky, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/48137/N
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
A&FAN s. r. o.

Registered office

A&FAN s. r. o.

J. Kráľa 5254/10, 94002 Nové Zámky

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