Company data from Slovak public registers

FUN MEDIA, s.r.o.

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

Active

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 %Net profit after tax

Assets

282 K €

−5.6 %Total assets, stated excl. VAT

Equity

−153 K €

−12 %Assets less external liabilities

Debt ratio

154.3 %

+8.6 ppLiabilities / total assets

Gross margin

73.1 %

−15 ppGross profit / sales
Coming soon

Andromia score

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Profit

−12 %
−59 K €−270 K €−22 K €46 K €−21 K €−21 K €−20 K €−20 K €−37 K €−15 K €−15 K €−17 K €2014201520162017201820192020202120222023202420252014−59 K €2015−270 K €2016−22 K €201746 K €2018−21 K €2019−21 K €2020−20 K €2021−20 K €2022−37 K €2023−15 K €2024−15 K €2025−17 K €

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

Revenue

−28 %
597 €597 €597 €69 K €597 €597 €597 €597 €5,000 €5,000 €5,000 €3,600 €2014201520162017201820192020202120222023202420252014597 €2015597 €2016597 €201769 K €2018597 €2019597 €2020597 €2021597 €20225,000 €20235,000 €20245,000 €20253,600 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €974 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017974 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017974 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024340 €Current tax · 2025340 €

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

-464.4 %

−166 pp

Profit / revenue

Profit margin

-464.4 %

−166 pp

Profit / sales

ROA

-5.9 %

−0.9 pp

Return on assets

ROE

10.9 %

Return on equity

Return on costs

-82.3 %

−7.4 pp

Profit / (revenue − profit)

Added value to revenue

73.1 %

−15 pp

Added value / revenue

Earnings before tax

−16 K €

−12 %

Profit + income tax

Effective tax

-2.1 %

+0.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €2014863 €2015598 €201669 K €2017597 €2018597 €2019597 €2020597 €20215,000 €20225,000 €20235,000 €20243,600 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods5,000 €5,000 €5,000 €3,600 €
Value added4,137 €3,546 €4,398 €2,633 €
Operating revenue5,000 €5,000 €5,000 €3,600 €
Profit after tax−37 K €−15 K €−15 K €−17 K €
Income tax0 €0 €340 €340 €
Current income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

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

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

Liabilities and equity

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

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets329 K €313 K €299 K €282 K €
Non-current assets328 K €312 K €295 K €279 K €
Property, plant and equipment328 K €312 K €295 K €279 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets1,214 €1,706 €3,194 €2,597 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables1,101 €52 €3,040 €2,173 €
Current financial assets0 €0 €0 €0 €
Financial accounts113 €1,654 €154 €424 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities329 K €313 K €299 K €282 K €
Equity−106 K €−122 K €−136 K €−153 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components700 €700 €700 €700 €
Profit/loss of previous years123 K €85 K €70 K €55 K €
Profit/loss for the accounting period after tax−37 K €−15 K €−15 K €−17 K €
Liabilities435 K €435 K €435 K €435 K €
Non-current liabilities13 K €13 K €13 K €13 K €
Current liabilities422 K €422 K €422 K €422 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 €

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 period0526Excess deduction for the period16.57 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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
  • Konateľfrom Tuesday, April 19, 2016

    Address Zálužická 100/3, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľWednesday, June 3, 2009 – Thursday, April 28, 2016

    Address Palisády 9, 81103 Bratislava, Slovenská republika

  • KonateľWednesday, June 3, 2009 – Wednesday, September 30, 2009

    Address Repašského 2, 84102 Bratislava, Slovenská republika

  • KonateľWednesday, June 3, 2009 – Tuesday, July 11, 2017

    Address Tupého 12246/25 A, 83101 Bratislava, Slovenská republika

  • KonateľTuesday, September 21, 2004 – Wednesday, June 10, 2009

    Address Palisády 9, 81103 Bratislava, Slovenská republika

  • KonateľTuesday, June 8, 2004 – Wednesday, June 10, 2009

    Address Pri Hornej Skalke 4, 90021 Svätý Jur, Slovenská republika

  • KonateľMonday, December 13, 1999 – Monday, September 27, 2004

    Address Saratovská 15, 84102 Bratislava, Slovenská republika

  • KonateľMonday, December 13, 1999 – Monday, July 12, 2004

    Address Kozia 20, 81103 Bratislava, Slovenská republika

Related persons

1 active of 12
  • 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.Ended
    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.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 28, 2015 – Thursday, January 4, 2018

    Address Leškova 5, 81104 Bratislava, Slovenská republika

  • 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
  • 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.Ended
    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.Ended
    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
  • 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
  • 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
  • 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

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