Company data from Slovak public registers

FUNKA, spol. s r.o.

Company financial profile・Company ID 36466514・Priemyselná 7, 07101 Michalovce・Founded 2000

Terminated since Saturday, September 24, 2016

Turnover 2015

43 K €

+195 %
Company ID
36466514
Tax ID
—
VAT ID
—
Registered office
FUNKA, spol. s r.o.Priemyselná 7 07101 Michalovce
Established
Friday, May 12, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Košice I, Sro/26041/V
Dissolution date
Saturday, September 24, 2016

Profit 2015

1,470 €

+117 %Net profit after tax

Assets

8,589 €

+51 %Total assets, stated excl. VAT

Equity

8,109 €

+43 %Assets less external liabilities

Debt ratio

5.6 %

+5.6 ppLiabilities / total assets

Gross margin

4.5 %

−3.4 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+117 %
676 €1,470 €201420152014676 €20151,470 €

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

Revenue

+195 %
15 K €43 K €20142015201415 K €201543 K €

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

Income tax

Tax liability trend

480 €480 €20142015Total tax · 2014480 €Total tax · 2015480 €

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

3.4 %

−1.2 pp

Profit / revenue

Profit margin

3.4 %

−1.2 pp

Profit / sales

ROA

17.1 %

+5.2 pp

Return on assets

ROE

18.1 %

+6.2 pp

Return on equity

Return on costs

3.5 %

−1.3 pp

Profit / (revenue − profit)

Added value to revenue

4.5 %

−3.4 pp

Added value / revenue

Earnings before tax

1,950 €

+69 %

Profit + income tax

Effective tax

24.6 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201443 K €2015

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

Income statement

Item20142015
Sales of products, services and goods15 K €43 K €
Value added1,156 €1,950 €
Operating revenue15 K €43 K €
Profit after tax676 €1,470 €
Income tax480 €480 €

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

Non-profit resources and costs

Item20142015
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets8,589 €

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

Liabilities and equity

  • Equity8,109 €
  • Liabilities480 €

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

Balance sheet

Assets (excl. VAT)

Item20142015
Total assets5,676 €8,589 €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets5,676 €8,589 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €0 €
Financial accounts5,676 €8,589 €

Liabilities and equity

Item20142015
Total equity and liabilities5,676 €8,589 €
Equity5,676 €8,109 €
Share capital5,000 €6,639 €
Profit/loss of previous years0 €0 €
Profit/loss for the accounting period after tax676 €1,470 €
Liabilities0 €480 €
Non-current liabilities0 €0 €
Current liabilities0 €480 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

25 registered activities

  • - činnosť colného deklarantaValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - čistenie budovValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - demolácie a zemné práceValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - kopírovacie práceValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - maloobchod a veľkoobchod v rozsahu voľných živnostíValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - maľovanie, lakovanie a sklenárske práceValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - montáž sádrokartónuValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - organizovanie a usporadúvanie kultúrnych, spoločenských a športových podujatí, kurzov, seminárov a školeníValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - podnikateľské poradenstvoValid Friday, May 12, 2000 – Friday, September 23, 2016
  • - pomocné stavebné práceValid Friday, May 12, 2000 – Friday, September 23, 2016

Statutory bodies and related persons

Statutory body

0 active of 2
  • KonateľFriday, July 3, 2009 – Friday, September 23, 2016

    Address Jána Hollého 93, 07101 Michalovce, Slovenská republika

  • KonateľFriday, May 12, 2000 – Tuesday, June 15, 2010

    Address Matice slovenskej 6, Prešov, Slovenská republika

Related persons

0 active of 2
  • Spoločník v.o.s. / s.r.o.Wednesday, June 16, 2010 – Friday, September 23, 2016

    Address Jána Hollého 93, 07101 Michalovce, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Friday, May 12, 2000 – Tuesday, June 15, 2010

    Address Matice slovenskej 6, Prešov, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    2 records
    • Priemyselná 7, 07101 Michalovce, Slovenská republikaWednesday, June 16, 2010 – Friday, September 23, 2016
    • Matice slovenskej 6, 08001 Prešov, Slovenská republikaFriday, May 12, 2000 – Tuesday, June 15, 2010
  • Legal status

    2 records
    • Iný dôvod zrušenia spoločnostifrom Saturday, September 24, 2016
    • Zaniknutá spoločnosťfrom Saturday, September 24, 2016

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Košice I
Registration number
Sro/26041/V
Legal status
Iný dôvod zrušenia spoločnosti

Legal facts

4 entries from the business register

  • Saturday, September 24, 2016Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 24.9.2016 Právny dôvod výmazu: ex offo výmaz
  • Saturday, September 24, 2016Spoločnosť bola vymazaná na základe uznesenia Okresného súdu Košice I č.k. 9Cbr/65/2014-33 zo dňa 16.05.2016.
  • Saturday, September 24, 2016Zrušenie spoločnosti: Spoločnosť zrušená od: 12.7.2016 Právny dôvod zrušenia: rozhodnutím súdu o zrušení obchodnej spoločnosti bez likvidácie podľa § 68 ods. 3 písm. c/ Obchodného zákonníka z dôvodov podľa § 68 ods. 6 Obchodného zákonníka
  • Friday, May 12, 2000Spoločnosť s ručením obmedzeným bola založená zakladateľskou listinou vo forme notárskej zápisnice zo dňa 5.5.2000 č. N 159/2000, Nz 174/2000, spísanej JUDr. Mariánom Petrom, notárom v Prešove, podľa zák. č. 513/91 Zb.
FUNKA, spol. s r.o.

Registered office

FUNKA, spol. s r.o.

Priemyselná 7, 07101 Michalovce

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