Active

FUN MEDIA, s.r.o.

Company financial profile・Company ID 35778202・Leškova 5, 81104 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2025

3,600 €

−28 %

Company ID: 35778202
Tax ID: 2020276500
VAT ID: SK2020276500, under §4, registered since Monday, January 3, 2000

Registered office: FUN MEDIA, s.r.o.Leškova 5 81104 Bratislava
Established: Monday, December 13, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20769/B

Profit 2025

−17 K €

−12 %

Assets

282 K €

−5.6 %

Equity

−153 K €

−12 %

Debt ratio

154.3 %

+8.6 pp

Gross margin

73.1 %

−15 pp

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Andromia score

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Profit

−12 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-464.4 %

−166 pp

Profit / revenue

ROA

-5.9 %

−0.9 pp

Return on assets

ROE

10.9 %

Return on equity

Current ratio

0.01

−19 %

Current assets / current liabilities

Earnings before tax

−16 K €

−12 %

Profit + income tax

Effective tax

-2.1 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−420 K €

−0.2 %

Current assets − current liabilities

Revenue CAGR

17.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	5,000 €	5,000 €	5,000 €	3,600 €
Value added	4,137 €	3,546 €	4,398 €	2,633 €
Operating revenue	5,000 €	5,000 €	5,000 €	3,600 €
Profit after tax	−37 K €	−15 K €	−15 K €	−17 K €
Income tax	0 €	0 €	340 €	340 €
Current income tax	0 €	0 €	340 €	340 €

Assets

Non-current assets279 K €
Current assets2,597 €
Accruals and deferrals0 €

Liabilities and equity

Equity−153 K €
Liabilities435 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	329 K €	313 K €	299 K €	282 K €
Non-current assets	328 K €	312 K €	295 K €	279 K €
Property, plant and equipment	328 K €	312 K €	295 K €	279 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,214 €	1,706 €	3,194 €	2,597 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,101 €	52 €	3,040 €	2,173 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	113 €	1,654 €	154 €	424 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	329 K €	313 K €	299 K €	282 K €
Equity	−106 K €	−122 K €	−136 K €	−153 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	123 K €	85 K €	70 K €	55 K €
Profit/loss for the accounting period after tax	−37 K €	−15 K €	−15 K €	−17 K €
Liabilities	435 K €	435 K €	435 K €	435 K €
Non-current liabilities	13 K €	13 K €	13 K €	13 K €
Current liabilities	422 K €	422 K €	422 K €	422 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 €

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 period14.16 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

výroba, predaj a požičiavanie nahraných zvukových alebo zvukovoobrazových záznamov,Valid from Tuesday, January 30, 2001
činnosť ekonomických poradcov,Valid from Thursday, September 7, 2000
organizovanie spoločenských podujatí,Valid from Thursday, September 7, 2000
prekladateľské a tlmočnícke služby,Valid from Thursday, September 7, 2000
prenájom kancelárskych strojov a zariadení, vrátane elektronických zariadení na spracovávanie údajov,Valid from Thursday, September 7, 2000
prenájom motorových vozidiel,Valid from Thursday, September 7, 2000
prenájom nehnuteľností spojený s poskytovaním doplnkových služieb,Valid from Thursday, September 7, 2000
prieskum trhu a verejnej mienky,Valid from Thursday, September 7, 2000
sekretárske služby,Valid from Thursday, September 7, 2000
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Thursday, September 7, 2000

Statutory bodies and related persons

Statutory body

1 active of 8

Eva Drgoňová
Konateľfrom Tuesday, April 19, 2016
Address Zálužická 100/3, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Boris KollárInactive
KonateľWednesday, June 3, 2009 – Thursday, April 28, 2016
Address Palisády 9, 81103 Bratislava, Slovenská republika
Ing. Patrik ZimanInactive
KonateľWednesday, June 3, 2009 – Wednesday, September 30, 2009
Address Repašského 2, 84102 Bratislava, Slovenská republika
Ing. Patrik ZimanInactive
KonateľWednesday, June 3, 2009 – Tuesday, July 11, 2017
Address Tupého 12246/25 A, 83101 Bratislava, Slovenská republika
Anna GogováInactive
KonateľTuesday, September 21, 2004 – Wednesday, June 10, 2009
Address Palisády 9, 81103 Bratislava, Slovenská republika
Ing. Janka StruhárováInactive
KonateľTuesday, June 8, 2004 – Wednesday, June 10, 2009
Address Pri Hornej Skalke 4, 90021 Svätý Jur, Slovenská republika
Anetta KrátkaInactive
KonateľMonday, December 13, 1999 – Monday, September 27, 2004
Address Saratovská 15, 84102 Bratislava, Slovenská republika
PhDr. Miloslava ZemkováInactive
KonateľMonday, December 13, 1999 – Monday, July 12, 2004
Address Kozia 20, 81103 Bratislava, Slovenská republika

Related persons

1 active of 12

GOIMPEX BRATISLAVA, a.s.
Spoločník v.o.s. / s.r.o.from Tuesday, June 21, 2022
Address Prešovská 39, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution7,000 EUR
GOIMPEX BRATISLAVA, a.s.Inactive
Spoločník v.o.s. / s.r.o.Friday, January 5, 2018 – Monday, June 20, 2022
Address Prešovská 39, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution7,000 EUR
FUNSERVER, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Saturday, February 28, 2015 – Thursday, January 4, 2018
Address Leškova 5, 81104 Bratislava, Slovenská republika
Boris KollárInactive
Spoločník v.o.s. / s.r.o.Friday, October 10, 2014 – Friday, February 27, 2015
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share10.71 %Contribution750 EUR
Ing. Peter StruhárInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Thursday, October 9, 2014
Address Pri Hornej Skalke 1098/4, 90021 Svätý Jur, Slovenská republika
Share10.71 %Contribution750 EUR
PATRIOL, spol. s r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, November 4, 2009 – Friday, February 27, 2015
Address Prešovská 39, 82102 Bratislava, Slovenská republika
Share89.29 %Contribution6,250 EUR
PATRIOL, spol. s r. o.Inactive
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2009 – Tuesday, November 3, 2009
Address Prešovská 39, 82102 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Anna GogováInactive
Spoločník v.o.s. / s.r.o.Thursday, November 11, 2004 – Wednesday, June 10, 2009
Address Palisády 9, 81103 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Anetta KrátkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2004 – Wednesday, November 10, 2004
Address Saratovská 15, 84102 Bratislava, Slovenská republika
Share51 %Contribution102,000 SKK
Ing. Peter StruhárInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 13, 2004 – Wednesday, June 10, 2009
Address Pri Hornej Skalke 4, 90021 Svätý Jur, Slovenská republika
Share49 %Contribution98,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20769/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

13 entries from the business register

Wednesday, July 12, 2017Rozhodnutie jediného spoločníka zo dňa 30.06.2017.
Friday, April 29, 2016Rozhodnutie jediného spoločníka zo dňa 18.04.2016
Saturday, February 28, 2015Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 02.02.2015.
Friday, October 10, 2014Zápisnica z valného zhromaždenia zo dňa 17.12.2013.
Wednesday, November 4, 2009Rozhodnutie jediného spoločníka zo dňa 28.10.2009.
Thursday, October 8, 2009Rozhodnutie jediného spoločníka zo dňa 25.09.2009.
Thursday, June 11, 2009Zápisnica z valného zhromaždenia zo dňa 03.06.2009.
Thursday, November 11, 2004Zápisnica z valného zhromaždenia zo dňa 11.10.2004.
Tuesday, September 28, 2004Zápisnica z valného zhromaždenia zo dňa 21.09.2004.
Tuesday, September 24, 2002Zápisnica z valného zhromaždenia zo dňa 5. 8. 2002, na ktorom bola schválená zmena spoločenskej zmluvy.
Tuesday, January 30, 2001Dodatok č. 3 k spoločenskej zmluve zo dňa 4.12.2000.
Thursday, September 7, 2000Dodatok č. 2 k spoločenskej zmluve zo dňa 17.5.2000.
Monday, December 13, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.12.1999 a jej dodatkom č. 1 zo dňa 7.12.1999 v súlade s ust. § 105 - 153 Zák. č. 513/91 Zb. v znení neskorších predpisov.

FUN MEDIA, s.r.o.

Registered office

FUN MEDIA, s.r.o.

Leškova 5, 81104 Bratislava

Open in Google Maps

FUN MEDIA, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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