FUNsport, s.r.o.

Company financial profile・Company ID 36409391・Bernolákova 42/11, 031 01 Liptovský Mikuláš・Founded 2003

Financial report Financial statements

Active

Turnover 2025

12 K €

−83 %

Company ID: 36409391
Tax ID: 2021706654
VAT ID: SK2021706654, under §4, registered since Wednesday, September 1, 2010

Registered office: FUNsport, s.r.o.Bernolákova 42/11 031 01 Liptovský Mikuláš
Established: Tuesday, January 28, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/13983/L

Profit 2025

−33 K €

−392 %Net profit after tax

Assetsexcl. VAT

50 K €

−21 %Total assets, stated excl. VAT

Equity

3,461 €

−70 %Assets less external liabilities

Debt ratio

93.1 %

+11 ppLiabilities / total assets

Real0.3 %
To shareholders and group92.8 %

Gross margin

-57.7 %

−117 ppGross profit / sales

Coming soon

Andromia score

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Profit

−392 %

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

Revenue

−87 %

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

-287.6 %

−278 pp

Profit / revenue

Profit margin

-372.9 %

−363 pp

Profit / sales

ROA

-66.7 %

−56 pp

Return on assets

ROE

-964.8 %

−906 pp

Return on equity

Return on costs

-74.2 %

−65 pp

Profit / (revenue − profit)

Added value to revenue

-44.5 %

−104 pp

Added value / revenue

Earnings before tax

−33 K €

−468 %

Profit + income tax

Effective tax

-1.0 %

+15 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	157 K €	57 K €	69 K €	8,953 €
Value added	43 K €	−11 K €	41 K €	−5,168 €
Operating revenue	157 K €	77 K €	69 K €	12 K €
Profit after tax	−9,809 €	−18 K €	−6,782 €	−33 K €
Income tax	673 €	0 €	960 €	340 €
Current income tax	673 €	0 €	960 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	30 K €	21 K €	24 K €	2,051 €

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

Assetsexcl. VAT

Non-current assets47 K €
Current assets3,384 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity3,461 €
Liabilities47 K €
Accruals and deferrals0 €

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	101 K €	79 K €	64 K €	50 K €
Non-current assets	71 K €	71 K €	56 K €	47 K €
Property, plant and equipment	71 K €	71 K €	56 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	29 K €	7,389 €	8,100 €	3,384 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	29 K €	7,098 €	4,754 €	3,021 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	648 €	291 €	3,346 €	363 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	101 K €	79 K €	64 K €	50 K €
Equity	7,811 €	−10 K €	12 K €	3,461 €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	10 K €	563 €	11 K €	4,547 €
Profit/loss for the accounting period after tax	−9,809 €	−18 K €	−6,782 €	−33 K €
Liabilities	93 K €	89 K €	52 K €	47 K €
Non-current liabilities	43 K €	33 K €	23 K €	0 €
Current liabilities	31 K €	40 K €	17 K €	47 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	4,608 €	0 €	0 €	0 €
Short-term bank loans	14 K €	15 K €	11 K €	0 €
Provisions	0 €	0 €	117 €	0 €
Accruals and deferrals	0 €	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 period25.3 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count5

Total amount1,212 €

Counterparties2

Latest contractFriday, June 28, 2024

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš1×0 €Sunday, March 28, 2021
Bratislavské kultúrne a informačné stredisko1×0 €Monday, June 17, 2024

Recent contracts

View all

Mandátna zmluva
Private individual540 €Friday, June 28, 2024
Rámcová zmluva o poskytovaní kreatívnych prác
Bratislavské kultúrne a informačné stredisko0 €Monday, June 17, 2024
Mandátna zmluva
Private individual336 €Friday, December 29, 2023
Mandátna zmluva
Private individual336 €Thursday, September 28, 2023
D O H O D A číslo: 21/22/54E/811 o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení
Úrad práce, sociálnych vecí a rodiny Liptovský Mikuláš0 €Sunday, March 28, 2021

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

Business activities

15 registered activities

športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Wednesday, March 13, 2024
Marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, December 16, 2020
- administratívne službyValid from Wednesday, September 20, 2017
- činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, September 20, 2017
- čistiace a upratovacie službyValid from Wednesday, September 20, 2017
- dizajnérske činnostiValid from Wednesday, September 20, 2017
- prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Wednesday, September 20, 2017
- prevádzkovanie cestovnej agentúryValid from Monday, October 20, 2003
- obchodná činnosť v rozsahu voľných živnostíValid from Tuesday, January 28, 2003
- organizovanie kurzov, školení, výstav, kultúrnych, spoločenských a športových podujatíValid from Tuesday, January 28, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Lucia JurečkováActive
Konateľfrom Wednesday, August 28, 2024
Address Bernolákova 42/11, 03101 Liptovský Mikuláš, Slovenská republika
Petra JurečkováEnded
KonateľFriday, December 4, 2020 – Monday, June 16, 2025
Address Hlavná 258/226, 03202 Závažná Poruba, Slovenská republika
Lucia JurečkováEnded
KonateľTuesday, January 28, 2003 – Tuesday, December 15, 2020
Address Benolákova 42/11, 03101 Liptovský Mikuláš - Staré Mesto, Slovenská republika
Zuzana PolkováEnded
KonateľTuesday, January 28, 2003 – Monday, May 22, 2006
Address Štefánikova 1521/21, Liptovský Mikuláš, Slovenská republika

Related persons

1 active of 9

Lucia JurečkováActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 4, 2024
Address Bernolákova 42/11, 03101 Liptovský Mikuláš, Slovenská republika
Share100 %Contribution6,640 EUR
Lucia JurečkováEnded
Spoločník v.o.s. / s.r.o.Friday, September 30, 2022 – Tuesday, September 3, 2024
Address Bernolákova 42/11, 03101 Liptovský Mikuláš, Slovenská republika
Share50.99 %Contribution3,386 EUR
Lucia JurečkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2020 – Thursday, September 29, 2022
Address Bernolákova 42/11, 03101 Liptovský Mikuláš - Staré Mesto, Slovenská republika
Share50.99 %Contribution3,386 EUR
Petra JurečkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 16, 2020 – Tuesday, September 3, 2024
Address Hlavná 258/226, 03202 Závažná Poruba, Slovenská republika
Share49.01 %Contribution3,254 EUR
Lucia JurečkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 9, 2010 – Tuesday, December 15, 2020
Address Bernolákova 42/11, 03101 Liptovský Mikuláš - Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Lucia JurečkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 23, 2006 – Monday, February 8, 2010
Address Bernolákova 42/11, 03101 Liptovský Mikuláš - Staré Mesto, Slovenská republika
Share100 %Contribution200,000 SKK
Lucia JurečkováEnded
Spoločník v.o.s. / s.r.o.Monday, October 20, 2003 – Monday, May 22, 2006
Address Bernolákova 42/11, 03101 Liptovský Mikuláš - Staré Mesto, Slovenská republika
Share51 %Contribution102,000 SKK
Lucia JurečkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2003 – Sunday, October 19, 2003
Address Hlavná 258, Závažná Poruba, Slovenská republika
Share51 %Contribution102,000 SKK
Zuzana PolkováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2003 – Monday, May 22, 2006
Address Štefánikova 1521/21, Liptovský Mikuláš, Slovenská republika
Share49 %Contribution98,000 SKK

Company history

5 changes in the register

Names
2 records
- FUNsport, s.r.o.from Wednesday, January 16, 2008
- FUN & SPORT, s.r.o.Tuesday, January 28, 2003 – Tuesday, January 15, 2008
Registered office
5 records
- Bernolákova 42/11, 03101 Liptovský Mikuláš, Slovenská republikafrom Wednesday, March 13, 2024
- Kollárova 1953/3, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, September 20, 2017 – Tuesday, March 12, 2024
- Tranovského 1, 03101 Liptovský Mikuláš, Slovenská republikaWednesday, January 16, 2008 – Tuesday, September 19, 2017
- Kukučínova 17, 03101 Liptovský Mikuláš, Slovenská republikaMonday, October 20, 2003 – Tuesday, January 15, 2008
- J. Rumana 10, 03101 Liptovský Mikuláš, Slovenská republikaTuesday, January 28, 2003 – Sunday, October 19, 2003

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/13983/L
Main activity: Ostatné vzdelávanie i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Monday, October 20, 2003Na zasadnutí Valného zhromaždenia dňa 15.7.2003 bola schválená zmena spoločenskej zmluvy.
Tuesday, January 28, 2003Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 3.12.2002, podľa § 105 a nasl. Zák. č. 513/91 Zb.

FUNsport, s.r.o.

Registered office

FUNsport, s.r.o.

Bernolákova 42/11, 031 01 Liptovský Mikuláš

Open in Google Maps

FUNsport, 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

Ownership structure

Registration

Legal facts

Registered office

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