Active

FUNERAL s.r.o.

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

Financial report Financial statements

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 %

Assets

1.95 M €

+8.0 %

Equity

1.4 M €

+8.6 %

Debt ratio

27.9 %

−0.4 pp

Gross margin

70.2 %

+1.4 pp

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Andromia score

—

Profit

+0.6 %

Revenue

+9.9 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.3 %

−1.9 pp

Profit / revenue

ROA

5.7 %

−0.4 pp

Return on assets

ROE

7.9 %

−0.6 pp

Return on equity

Current ratio

0.89

+54 %

Current assets / current liabilities

Earnings before tax

142 K €

+0.2 %

Profit + income tax

Effective tax

22.0 %

−0.3 pp

Income tax / earnings before tax

Net working capital

−53 K €

+73 %

Current assets − current liabilities

Revenue CAGR

5.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

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 €

Assets

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

Liabilities and equity

Equity1.4 M €
Liabilities544 K €

Balance sheet

Assets

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 €

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 period8,659.88 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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

Related persons

4 active of 32

Jana Franclová
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 Havlová
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 Francl
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 Mládenková
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 FranclováInactive
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 HavlováInactive
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 FranclInactive
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 MládenkováInactive
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 FranclováInactive
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 HavlováInactive
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

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

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FUNERAL 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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