FANTASY FACTORY, spol. s r.o.

Company financial profile・Company ID 31378714・Jamnického 1/C, 84105 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

71 K €

+49 %

Company ID: 31378714
Tax ID: 2020346262
VAT ID: SK2020346262, under §4, registered since Saturday, October 1, 1994

Registered office: FANTASY FACTORY, spol. s r.o.Jamnického 1/C 84105 Bratislava
Established: Wednesday, September 7, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7535/B

Profit 2025

−16 K €

+40 %Net profit after tax

Assets

20 K €

−38 %Total assets, stated excl. VAT

Equity

8,845 €

−64 %Assets less external liabilities

Debt ratio

56.1 %

+31 ppLiabilities / total assets

Gross margin

4.8 %

+14 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+40 %

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

Revenue

+49 %

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

-22.2 %

+33 pp

Profit / revenue

Profit margin

-22.2 %

+33 pp

Profit / sales

ROA

-78.0 %

+2.2 pp

Return on assets

ROE

-177.7 %

−71 pp

Return on equity

Return on costs

-18.2 %

+17 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

+14 pp

Added value / revenue

Earnings before tax

−15 K €

+43 %

Profit + income tax

Effective tax

-6.5 %

−5.2 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	2022	2023	2024	2025
Sales of products, services and goods	81 K €	78 K €	48 K €	71 K €
Value added	4,334 €	7,416 €	−4,317 €	3,399 €
Operating revenue	81 K €	78 K €	48 K €	71 K €
Profit after tax	98 €	2,045 €	−26 K €	−16 K €
Income tax	50 €	575 €	340 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets20 K €

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

Liabilities and equity

Equity8,845 €
Liabilities11 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	58 K €	54 K €	33 K €	20 K €
Non-current assets	500 €	38 K €	17 K €	0 €
Property, plant and equipment	500 €	38 K €	17 K €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	57 K €	16 K €	15 K €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,396 €	−1,998 €	2,206 €	232 €
Financial accounts	53 K €	18 K €	13 K €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	54 K €	33 K €	20 K €
Equity	49 K €	51 K €	25 K €	8,845 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	39 K €	39 K €	41 K €	15 K €
Profit/loss for the accounting period after tax	98 €	2,045 €	−26 K €	−16 K €
Liabilities	9,110 €	3,649 €	8,182 €	11 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	9,110 €	3,649 €	8,182 €	11 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 payerNo
Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period196.84 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

organizovanie koncertov, kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Friday, March 4, 2005
organizovanie školení, kurzov, seminárov, konferencií, kongresov,Valid from Friday, March 4, 2005
distribúcia filmov, videozáznamov a zvukových záznamov,Valid from Friday, October 11, 1996
poskytovanie služieb súvisiacich s distribúciou filmov a videozáznamov,Valid from Friday, October 11, 1996
požičiavanie videokaziet určených pre zábavu v domácnosti,Valid from Friday, October 11, 1996
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi a na účely jeho predaja iným prevádzkovateľom živnosti /v rámci voľnej živnosti/,Valid from Wednesday, September 7, 1994
poradenstvo v oblasti reklamných služieb,Valid from Wednesday, September 7, 1994
prenájom a požičiavanie,Valid from Wednesday, September 7, 1994
reklamná a propagačná činnosť,Valid from Wednesday, September 7, 1994
sprostredkovateľské služby,Valid from Wednesday, September 7, 1994

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Lýdia ŠándorováActive
Konateľfrom Wednesday, September 7, 1994
Address Pečnianska 23, Bratislava, Slovenská republika

Related persons

1 active of 8

Ing. Lýdia ŠándorováActive
Spoločník v.o.s. / s.r.o.from Thursday, April 8, 2010
Address Pečnianska 23, Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Lýdia ŠándorováEnded
Spoločník v.o.s. / s.r.o.Friday, November 30, 2001 – Wednesday, April 7, 2010
Address Pečnianska 23, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Ivan LachoEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Thursday, November 29, 2001
Address Dobrovičova 13, Bratislava, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Lýdia ŠándorováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Thursday, November 29, 2001
Address Pečnianska 23, Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Peter ŠtefkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 26, 1998 – Thursday, November 29, 2001
Address Krajná 121, Nové Zámky, Slovenská republika
Share35 %Contribution70,000 SKK
Ing. Ivan LachoEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 1994 – Tuesday, August 25, 1998
Address Dobrovičova 13, Bratislava, Slovenská republika
Share35 %Contribution35,000 SKK
Ing. Lýdia ŠándorováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 1994 – Tuesday, August 25, 1998
Address Pečnianska 23, Bratislava, Slovenská republika
Share30 %Contribution30,000 SKK
Peter ŠtefkaEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 7, 1994 – Tuesday, August 25, 1998
Address SNP 46, Nové Zámky, Slovenská republika
Share35 %Contribution35,000 SKK

Company history

2 changes in the register

Names
2 records
- FANTASY FACTORY, spol. s r.o.from Friday, November 30, 2001
- INTERSONIC FANTASY, s.r.o.Wednesday, September 7, 1994 – Thursday, November 29, 2001
Registered office
2 records
- Jamnického 1/C, 84105 Bratislava, Slovenská republikafrom Thursday, November 16, 2006
- Staré Grunty 36, 84225 Bratislava, Slovenská republikaWednesday, September 7, 1994 – Wednesday, November 15, 2006

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7535/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Thursday, November 16, 2006Rozhodnutie jediného spoločníka zo dňa 08.11.2006 - zmena sídla.
Friday, March 4, 2005Uznesenie valného zhromaždenia zo dňa 16.01.2005.
Friday, July 4, 2003Notárska zápisnica N 23/2003, Nz 19235/2003 zo dňa 17.3.2003, spísaná notárom JUDr. MIroslavom Pavlovičom, ktorou bola prijatá nová spoločenská zmluva spoločnosti v súlade so Zák.č. 500/2001 Zb.
Friday, November 30, 2001Uznesenie valného zhromaždenia konaného dňa 26.11.2001 o zmene obchodného mena z INTERSONIC FANTASY, s.r.o. na FANTASY FACTORY, spol. s r.o., prevody obchodných podielov a zmena spoločenskej zmluvy, Dodatok k spoločenskej zmluve z 26.11.2001.
Wednesday, August 26, 1998Zvýšenie základného imania odsúhlasené na valnom zhromaždení dňa 12.5.1998. Doplnok k spoločenskej zmluve zo dňa 12.5.1998 v zmysle Zák.č. 11/1998 Zb.
Friday, October 11, 1996Uznesenie z valného zhromaždenia konaného dňa 24.05.1996. Dodatok č. 1 k spoločenskej zmluve zo dňa 05.08.1996. Stary spis: S.r.o. 14352
Wednesday, September 7, 1994Spoločenská zmluva zo dňa 10.8.1994 v zmysle ust. Zák.č.513/91 Zb. Stary spis: S.r.o. 14352

FANTASY FACTORY, spol. s r.o.

Registered office

FANTASY FACTORY, spol. s r.o.

Jamnického 1/C, 84105 Bratislava

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FANTASY FACTORY, spol. 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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