FUNERAL s.r.o.

Company financial profile・Company ID 36394777・Pietna 1291/10, 010 04 Žilina・Founded 2000

Financial report Financial statements

Active

Turnover 2025

523 K €

+9.3 %

Company ID: 36394777
Tax ID: 2020105274
VAT ID: SK2020105274, under §4, registered since Monday, January 1, 2001

Registered office: FUNERAL s.r.o.Pietna 1291/10 010 04 Žilina
Established: Wednesday, October 25, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/12500/L

Profit 2025

111 K €

+0.6 %Net profit after tax

Assets

1.95 M €

+8.0 %Total assets, stated excl. VAT

Equity

1.4 M €

+8.6 %Assets less external liabilities

Debt ratio

27.9 %

−0.4 ppLiabilities / total assets

Gross margin

70.2 %

+1.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+0.6 %

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

Revenue

+9.9 %

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

21.3 %

−1.9 pp

Profit / revenue

Profit margin

21.6 %

−2.0 pp

Profit / sales

ROA

5.7 %

−0.4 pp

Return on assets

ROE

7.9 %

−0.6 pp

Return on equity

Return on costs

27.0 %

−3.1 pp

Profit / (revenue − profit)

Added value to revenue

69.0 %

+1.7 pp

Added value / revenue

Earnings before tax

142 K €

+0.2 %

Profit + income tax

Effective tax

22.0 %

−0.3 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	432 K €	386 K €	468 K €	514 K €
Value added	247 K €	233 K €	322 K €	361 K €
Operating revenue	432 K €	386 K €	478 K €	523 K €
Profit after tax	92 K €	45 K €	111 K €	111 K €
Income tax	27 K €	14 K €	32 K €	31 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	94 K €	124 K €	130 K €	166 K €

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

Assetsexcl. VAT

Non-current assets1.53 M €
Current assets420 K €

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

Liabilities and equity

Equity1.4 M €
Liabilities544 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	1.61 M €	1.73 M €	1.8 M €	1.95 M €
Non-current assets	1.44 M €	1.56 M €	1.54 M €	1.53 M €
Property, plant and equipment	1.44 M €	1.56 M €	1.54 M €	1.53 M €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	177 K €	169 K €	265 K €	420 K €
Inventory	2,585 €	4,357 €	4,256 €	1,762 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,869 €	20 K €	25 K €	37 K €
Financial accounts	165 K €	145 K €	236 K €	381 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.61 M €	1.73 M €	1.8 M €	1.95 M €
Equity	1.14 M €	1.18 M €	1.29 M €	1.4 M €
Share capital	1.19 M €	1.19 M €	1.19 M €	1.19 M €
Profit/loss of previous years	−142 K €	−50 K €	−5,764 €	105 K €
Profit/loss for the accounting period after tax	92 K €	45 K €	111 K €	111 K €
Liabilities	477 K €	545 K €	511 K €	544 K €
Non-current liabilities	18 K €	40 K €	50 K €	62 K €
Current liabilities	456 K €	498 K €	457 K €	472 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,662 €	7,096 €	4,116 €	9,398 €

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 period0 €Tax liability for the period7,114.03 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount4,000 €

Counterparties4

Latest contractWednesday, May 29, 2024

Largest partners

View all

Ministerstvo vnútra SR1×4,000 €Friday, March 17, 2017
Fakultná nemocnica s poliklinikou Žilina1×0 €Wednesday, May 29, 2024
Úrad pre dohľad nad zdravotnou starostlivosťou1×0 €Tuesday, November 23, 2021
Mesto Žilina v zastúpení ŽILBYT, s.r.o.1×0 €Thursday, February 23, 2023

Recent contracts

View all

Dohoda o používaní vstupno-výstupných zariadení a/alebo identifikačných kariet pri vjazde a výjazde z areálu FNsP Žilina č. 017/5/2024/141
Fakultná nemocnica s poliklinikou Žilina0 €Wednesday, May 29, 2024
Zmluva o refakturácii prevádzkových nákladov
Mesto Žilina v zastúpení ŽILBYT, s.r.o.0 €Thursday, February 23, 2023
Zmluva o preprave mŕtvych
Úrad pre dohľad nad zdravotnou starostlivosťou0 €Tuesday, November 23, 2021
Zmluva o preprave ľudských pozostatkov a ľudských ostatkov uzavretá v zmysle § 269 ods. 2 zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov a podľa zákona č. 343/2015 Z. z. o verejnom obstarávaní a o zmene a doplnení niektorých zákonov
Ministerstvo vnútra SR4,000 €Friday, March 17, 2017

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

16 registered activities

- pohostinská činnosť /bez ubytovacích zariadení/,Valid from Tuesday, October 23, 2001
- demolačné a zemné práce (bez použitia výbušnín)Valid from Wednesday, October 25, 2000
- finančný leasingValid from Wednesday, October 25, 2000
- lešenárske práceValid from Wednesday, October 25, 2000
- maliarske a natieračské práceValid from Wednesday, October 25, 2000
- maloobchodná a veľkoobchodná činnosť v rozsahu voľných živnostíValid from Wednesday, October 25, 2000
- mechanická úprava a čistenie na zakázku alebo na zmluvnom základeValid from Wednesday, October 25, 2000
- nákup a predaj nehnuteľností vrátane bytového hospodárstvaValid from Wednesday, October 25, 2000
- podnikateľské poradenstvo v predmete podnikaniaValid from Wednesday, October 25, 2000
- pohrebná služba vrátane prepravy zosnulýchValid from Wednesday, October 25, 2000

Statutory bodies and related persons

Statutory body

1 active of 3

Vincent FranclActive
Konateľfrom Wednesday, October 25, 2000
Address Pietna 1160/7, 01004 Žilina, Slovenská republika
Ladislav ValíčekEnded
KonateľWednesday, October 25, 2000 – Thursday, December 28, 2000
Address Minčolská 4, Žilina, Slovenská republika
Vincent FranclEnded
KonateľWednesday, October 25, 2000 – Monday, May 2, 2022
Address Makovického 10, Žilina, Slovenská republika

Related persons

4 active of 32

Jana FranclováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 3, 2022
Address Baničova 3393/2, 01004 Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
Renáta HavlováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 3, 2022
Address Pietna 1160/7, 01004 Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
René FranclActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 3, 2022
Address Pietna 1243/8, 01004 Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
Zuzana MládenkováActive
Spoločník v.o.s. / s.r.o.from Tuesday, May 3, 2022
Address Predmestská 1337/23, 01001 Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
Jana FranclováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Monday, May 2, 2022
Address Baničova 2, Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
Renáta HavlováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Monday, May 2, 2022
Address Pietna 7, Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
René FranclEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Monday, May 2, 2022
Address Predmestská 1337/23, Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
Zuzana MládenkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 4, 2015 – Monday, May 2, 2022
Address Predmestská 1337/23, Žilina, Slovenská republika
Share25 %Contribution1,250 EUR
Jana FranclováEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Monday, August 3, 2015
Address Baničova 2, Žilina, Slovenská republika
Share25 %Contribution296,479 EUR
Renáta HavlováEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Monday, August 3, 2015
Address Pietna 7, Žilina, Slovenská republika
Share25 %Contribution296,481 EUR

Company history

3 changes in the register

Names
2 records
- FUNERAL s.r.o.from Tuesday, May 3, 2022
- FUNERAL &, spol. s r.o.Wednesday, October 25, 2000 – Monday, May 2, 2022
Registered office
3 records
- Pietna 1291/10, 01004 Žilina, Slovenská republikafrom Tuesday, May 3, 2022
- Makovického 10, 01001 Žilina, Slovenská republikaFriday, December 29, 2000 – Monday, May 2, 2022
- M.R.Štefánika 5, 01001 Žilina, Slovenská republikaWednesday, October 25, 2000 – Thursday, December 28, 2000

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/12500/L
Main activity: Pohrebné a súvisiace služby
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, July 24, 2003Na valnom zhromaždení dňa 26.5.2003 bol schválený dodatok č. 4 k spoločenskej zmluve.
Tuesday, October 23, 2001Na valnom zhromaždení dňa 7.5.2001 bol schválený dodatok č. 3 k spoločenskej zmluve.
Friday, January 19, 2001Na zasadnutí valného zhromaždenia dňa 5.1.2001 bol schválený Dodatok č. 2.
Friday, December 29, 2000Na valnom zhromaždení dňa 19.12. 2000 bol schválwený Dodatok č. 1 k spoločenskej zmluve.
Wednesday, October 25, 2000Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 18. 9. 2000, podľa § 105 a nasl. Zák. č. 513/91 Zb.

FUNERAL s.r.o.

Registered office

FUNERAL s.r.o.

Pietna 1291/10, 010 04 Žilina

Open in Google Maps

FUNERAL 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today