Active

FUN, s.r.o.

Company financial profile・Company ID 36219312・K Lodenici 7380/23, 92101 Piešťany・Founded 1997

Financial report Financial statements

Turnover 2024

448 K €

−20 %

Company ID: 36219312
Tax ID: 2020168656
VAT ID: SK2020168656, under §4, registered since Tuesday, April 1, 1997

Registered office: FUN, s.r.o.K Lodenici 7380/23 92101 Piešťany
Established: Monday, March 24, 1997
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/10140/T

Profit 2024

5,870 €

−91 %

Assets

871 K €

+4.6 %

Equity

225 K €

+2.7 %

Debt ratio

74.2 %

+0.5 pp

Gross margin

11.6 %

−6.7 pp

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Andromia score

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Profit

−91 %

Revenue

−21 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−10 pp

Profit / revenue

ROA

0.7 %

−7.2 pp

Return on assets

ROE

2.6 %

−27 pp

Return on equity

Current ratio

1.74

−25 %

Current assets / current liabilities

Earnings before tax

7,956 €

−88 %

Profit + income tax

Effective tax

26.2 %

+26 pp

Income tax / earnings before tax

Net working capital

340 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-1.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	393 K €	448 K €	561 K €	442 K €
Value added	−24 K €	38 K €	103 K €	51 K €
Operating revenue	404 K €	478 K €	563 K €	448 K €
Profit after tax	−34 K €	34 K €	66 K €	5,870 €
Income tax	0 €	0 €	0 €	2,086 €
Current income tax	0 €	0 €	0 €	2,086 €

Assets

Non-current assets72 K €
Current assets799 K €
Accruals and deferrals26 €

Liabilities and equity

Equity225 K €
Liabilities646 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	470 K €	538 K €	833 K €	871 K €
Non-current assets	11 K €	4,881 €	59 K €	72 K €
Property, plant and equipment	11 K €	4,881 €	59 K €	72 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	459 K €	533 K €	774 K €	799 K €
Inventory	368 K €	450 K €	504 K €	578 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	47 K €	59 K €	33 K €	120 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	24 K €	237 K €	102 K €
Accruals and deferrals	0 €	26 €	152 €	26 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	470 K €	538 K €	833 K €	871 K €
Equity	121 K €	155 K €	219 K €	225 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	148 K €	114 K €	146 K €	212 K €
Profit/loss for the accounting period after tax	−34 K €	34 K €	66 K €	5,870 €
Liabilities	349 K €	383 K €	614 K €	646 K €
Non-current liabilities	14 K €	11 K €	7,861 €	19 K €
Current liabilities	290 K €	319 K €	334 K €	459 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	42 K €	50 K €	269 K €	167 K €
Provisions	2,396 €	2,396 €	2,396 €	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 period0 €Tax liability for the period1,989.76 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Výroba mliečnych výrobkovValid from Saturday, April 12, 2025
Administratívne službyValid from Friday, January 20, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, January 20, 2017
Čistiace a upratovacie službyValid from Friday, January 20, 2017
Dizajnérske činnostiValid from Friday, January 20, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 20, 2017
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid from Friday, January 20, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 20, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, January 20, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, January 20, 2017

Statutory bodies and related persons

Statutory body

1 active of 2

Erich Krajčík
Konateľfrom Thursday, March 29, 2012
Address K Lodenici 7380/23, 92101 Piešťany, Slovenská republika
Erich KrajčíkInactive
KonateľMonday, March 24, 1997 – Wednesday, March 28, 2012
Address E. F. Scherera 4801/20, 92101 Piešťany, Slovenská republika

Related persons

1 active of 5

Erich Krajčík
Spoločník v.o.s. / s.r.o.from Friday, January 20, 2017
Address K Lodenici 7380/23, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,640 EUR
Erich KrajčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2009 – Thursday, January 19, 2017
Address K Lodenici 7380/23, 92101 Piešťany, Slovenská republika
Share100 %Contribution6,638.78 EUR
Erich KrajčíkInactive
Spoločník v.o.s. / s.r.o.Friday, March 25, 2005 – Tuesday, March 3, 2009
Address K Lodenici 7380/23, 92101 Piešťany, Slovenská republika
Share100 %Contribution200,000 SKK
Erich KrajčíkInactive
Spoločník v.o.s. / s.r.o.Monday, March 24, 1997 – Thursday, March 24, 2005
Address E. F. Scherera 4801/20, 92101 Piešťany, Slovenská republika
Share50 %Contribution50,000 SKK
Ján VrábelInactive
Spoločník v.o.s. / s.r.o.Monday, March 24, 1997 – Thursday, March 24, 2005
Address A. Hlinku 18/28, 92101 Piešťany, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/10140/T
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Monday, March 24, 1997Spoločnosť bola založená spoločenskou zmluvou zo dňa 12.03.1997 podľa slovenského práva.

FUN, s.r.o.

Registered office

FUN, s.r.o.

K Lodenici 7380/23, 92101 Piešťany

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FUN, 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

Legal facts

Registered office

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