Terminated since Saturday, September 24, 2016

FUNKA, spol. s r.o.

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

Financial report Financial statements

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 %

Assets

8,589 €

+51 %

Equity

8,109 €

+43 %

Debt ratio

5.6 %

+5.6 pp

Gross margin

4.5 %

−3.4 pp

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Andromia score

—

Profit

+117 %

Revenue

+195 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.4 %

−1.2 pp

Profit / revenue

ROA

17.1 %

+5.2 pp

Return on assets

ROE

18.1 %

+6.2 pp

Return on equity

Current ratio

17.89

Current assets / current liabilities

Earnings before tax

1,950 €

+69 %

Profit + income tax

Effective tax

24.6 %

−17 pp

Income tax / earnings before tax

Net working capital

8,109 €

+43 %

Current assets − current liabilities

Revenue CAGR

194.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2014	2015
Sales of products, services and goods	15 K €	43 K €
Value added	1,156 €	1,950 €
Operating revenue	15 K €	43 K €
Profit after tax	676 €	1,470 €
Income tax	480 €	480 €

Assets

Non-current assets0 €
Current assets8,589 €

Liabilities and equity

Equity8,109 €
Liabilities480 €

Balance sheet

Assets

Item	2014	2015
Total assets	5,676 €	8,589 €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	5,676 €	8,589 €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	0 €
Financial accounts	5,676 €	8,589 €

Liabilities and equity

Item	2014	2015
Total equity and liabilities	5,676 €	8,589 €
Equity	5,676 €	8,109 €
Share capital	5,000 €	6,639 €
Profit/loss of previous years	0 €	0 €
Profit/loss for the accounting period after tax	676 €	1,470 €
Liabilities	0 €	480 €
Non-current liabilities	0 €	0 €
Current liabilities	0 €	480 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexNot stated
Tax debtNo
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

Marek UrbanInactive
KonateľFriday, July 3, 2009 – Friday, September 23, 2016
Address Jána Hollého 93, 07101 Michalovce, Slovenská republika
Vladimír KarkoškaInactive
KonateľFriday, May 12, 2000 – Tuesday, June 15, 2010
Address Matice slovenskej 6, Prešov, Slovenská republika

Related persons

0 active of 2

Marek UrbanInactive
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
Vladimír KarkoškaInactive
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

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

Open in Google Maps

FUNKA, spol. 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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