Company data from Slovak public registers

Andromia Insight

PROfun, s.r.o.

Company financial profile・Company ID 36565377・Štefánikova trieda 49/8, 94901 Nitra・Founded 2004

Financial reportFinancial statements
Active

Turnover 2025

146 K €

+46 %
Company ID
36565377
Tax ID
2021908713
VAT ID
SK2021908713, under §4, registered since Wednesday, February 1, 2023
Registered office
PROfun, s.r.o.Štefánikova trieda 49/8 94901 Nitra
Established
Monday, November 1, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/15351/N

Profit 2025

22 K €

+92 %Net profit after tax

Assets

246 K €

+21 %Total assets, stated excl. VAT

Equity

117 K €

+23 %Assets less external liabilities

Debt ratio

52.5 %

−0.7 ppLiabilities / total assets

Gross margin

27.8 %

−0.7 ppGross profit / sales
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Andromia score

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Profit

+92 %
8,914 €−1,999 €5,274 €6,205 €8,149 €608 €2,202 €−2,930 €13 K €21 K €11 K €22 K €20142015201620172018201920202021202220232024202520148,914 €2015−1,999 €20165,274 €20176,205 €20188,149 €2019608 €20202,202 €2021−2,930 €202213 K €202321 K €202411 K €202522 K €

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

Revenue

+46 %
46 K €49 K €29 K €48 K €47 K €48 K €23 K €18 K €53 K €83 K €100 K €146 K €201420152016201720182019202020212022202320242025201446 K €201549 K €201629 K €201748 K €201847 K €201948 K €202023 K €202118 K €202253 K €202383 K €2024100 K €2025146 K €

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

Income tax

Tax liability trend

2,531 €1,996 €1,520 €1,713 €2,170 €215 €388 €0 €2,580 €5,854 €3,246 €5,897 €201420152016201720182019202020212022202320242025Total tax · 20142,531 €Total tax · 20151,996 €Total tax · 20161,520 €Total tax · 20171,713 €Total tax · 20182,170 €Total tax · 2019215 €Total tax · 2020388 €Total tax · 20210 €Total tax · 20222,580 €Total tax · 20235,854 €Total tax · 20243,246 €Total tax · 20255,897 €Current tax · 20142,531 €

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

15.1 %

+3.6 pp

Profit / revenue

Profit margin

15.1 %

+3.6 pp

Profit / sales

ROA

9.0 %

+3.3 pp

Return on assets

ROE

18.8 %

+6.7 pp

Return on equity

Return on costs

17.8 %

+4.8 pp

Profit / (revenue − profit)

Added value to revenue

27.8 %

−0.7 pp

Added value / revenue

Earnings before tax

28 K €

+90 %

Profit + income tax

Effective tax

21.1 %

−0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

46 K €201449 K €201530 K €201649 K €201749 K €201848 K €201937 K €202021 K €202154 K €202285 K €2023100 K €2024146 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods53 K €83 K €100 K €146 K €
Value added14 K €29 K €29 K €41 K €
Operating revenue54 K €85 K €100 K €146 K €
Profit after tax13 K €21 K €11 K €22 K €
Income tax2,580 €5,854 €3,246 €5,897 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs603 €1,767 €4,446 €2,487 €

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

Assetsexcl. VAT

  • Non-current assets18 K €
  • Current assets228 K €

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

Liabilities and equity

  • Equity117 K €
  • Liabilities129 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets95 K €178 K €203 K €246 K €
Non-current assets0 €34 K €25 K €18 K €
Property, plant and equipment0 €34 K €25 K €18 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets95 K €144 K €178 K €228 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables37 K €89 K €124 K €137 K €
Financial accounts58 K €55 K €54 K €91 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities95 K €178 K €203 K €246 K €
Equity63 K €84 K €95 K €117 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years44 K €56 K €77 K €88 K €
Profit/loss for the accounting period after tax13 K €21 K €11 K €22 K €
Liabilities32 K €95 K €108 K €129 K €
Non-current liabilities252 €252 €252 €252 €
Current liabilities29 K €92 K €108 K €129 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions2,747 €2,747 €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 period0 €Tax liability for the period718.91 €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 count5
Total amount2,658 €
Counterparties2
Latest contractThursday, March 19, 2026

Largest partners

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Recent contracts

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

Business activities

34 registered activities

  • prevádzkovanie cestovnej agentúryValid from Friday, February 12, 2010
  • prevádzkovanie cestovnej kancelárieValid from Tuesday, March 28, 2006
  • činnosť organizačných a ekonomických poradcovValid Monday, November 1, 2004 – Thursday, February 11, 2010
  • čistenie budov a upratovacie práceValid Monday, November 1, 2004 – Thursday, February 11, 2010
  • fotografické službyValid from Monday, November 1, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Monday, November 1, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Monday, November 1, 2004
  • nákup a predaj ojazdených motorových vozidielValid Monday, November 1, 2004 – Thursday, February 11, 2010
  • nákup a predaj výpočtovej a kancelárskej technikyValid Monday, November 1, 2004 – Thursday, February 11, 2010
  • organizovanie kurzov, školení a seminárovValid from Monday, November 1, 2004

Statutory bodies and related persons

Statutory body

1 active of 3
  • Juraj ČergeťActive
    Konateľfrom Monday, November 1, 2004

    Address Pod Agátmi 538/17F, 95101 Štitáre, Slovenská republika

  • Juraj ČergeťEnded
    KonateľMonday, November 1, 2004 – Thursday, February 11, 2010

    Address Dolné Lefantovce 182, 95145 Dolné Lefantovce, Slovenská republika

  • Milan KopčekEnded
    KonateľMonday, November 1, 2004 – Thursday, February 11, 2010

    Address Murániho 32, 94911 Nitra, Slovenská republika

Related persons

1 active of 4
  • Juraj ČergeťActive
    Spoločník v.o.s. / s.r.o.from Wednesday, January 13, 2021

    Address Pod Agátmi 538/17F, 95101 Štitáre, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Juraj ČergeťEnded
    Spoločník v.o.s. / s.r.o.Friday, February 12, 2010 – Tuesday, January 12, 2021

    Address Vágašská 182, 95145 Dolné Lefantovce, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Juraj ČergeťEnded
    Spoločník v.o.s. / s.r.o.Monday, November 1, 2004 – Thursday, February 11, 2010

    Address Dolné Lefantovce 182, 95145 Dolné Lefantovce, Slovenská republika

    Share70 %Contribution140,000 SKK
  • Milan KopčekEnded
    Spoločník v.o.s. / s.r.o.Monday, November 1, 2004 – Thursday, February 11, 2010

    Address Murániho 32, 94911 Nitra, Slovenská republika

    Share30 %Contribution60,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Štefánikova trieda 49/8, 94901 Nitra, Slovenská republikafrom Saturday, January 14, 2017
    • Štefánikova 7, 94901 Nitra, Slovenská republikaMonday, November 1, 2004 – Friday, January 13, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/15351/N
Main activity
Činnosti cestovných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
PROfun, s.r.o.

Registered office

PROfun, s.r.o.

Štefánikova trieda 49/8, 94901 Nitra

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