FunArena Donovaly s.r.o.

Company financial profile・Company ID 36672971・Donovaly 812, 97639 Donovaly・Founded 2006

Financial report Financial statements

Active

Turnover 2024

320 K €

+20 %

Company ID: 36672971
Tax ID: 2022240638
VAT ID: SK2022240638, under §4, registered since Friday, October 6, 2006

Registered office: FunArena Donovaly s.r.o.Donovaly 812 97639 Donovaly
Established: Friday, September 8, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/12053/S

Profit 2024

64 K €

+45 %Net profit after tax

Assets

995 K €

−1.3 %Total assets, stated excl. VAT

Equity

607 K €

+12 %Assets less external liabilities

Debt ratio

39.0 %

−7.2 ppLiabilities / total assets

Gross margin

59.4 %

−3.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+45 %

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

Revenue

+23 %

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

20.0 %

+3.3 pp

Profit / revenue

Profit margin

20.4 %

+3.1 pp

Profit / sales

ROA

6.4 %

+2.0 pp

Return on assets

ROE

10.5 %

+2.4 pp

Return on equity

Return on costs

25.0 %

+5.0 pp

Profit / (revenue − profit)

Added value to revenue

58.4 %

−1.9 pp

Added value / revenue

Earnings before tax

81 K €

+39 %

Profit + income tax

Effective tax

21.4 %

−2.8 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	2021	2022	2023	2024
Sales of products, services and goods	352 K €	269 K €	256 K €	314 K €
Value added	249 K €	169 K €	160 K €	187 K €
Operating revenue	373 K €	274 K €	265 K €	320 K €
Profit after tax	91 K €	28 K €	44 K €	64 K €
Income tax	24 K €	9,473 €	14 K €	17 K €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	41 K €	36 K €	33 K €	42 K €

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

Assetsexcl. VAT

Non-current assets659 K €
Current assets336 K €

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

Liabilities and equity

Equity607 K €
Liabilities388 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	1.03 M €	1.21 M €	1.01 M €	995 K €
Non-current assets	831 K €	746 K €	700 K €	659 K €
Property, plant and equipment	831 K €	746 K €	700 K €	659 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	202 K €	467 K €	309 K €	336 K €
Inventory	2,886 €	2,886 €	2,886 €	2,886 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	65 K €	85 K €	62 K €	68 K €
Financial accounts	135 K €	380 K €	244 K €	265 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.03 M €	1.21 M €	1.01 M €	995 K €
Equity	471 K €	499 K €	543 K €	607 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−253 K €	−162 K €	−134 K €	−90 K €
Profit/loss for the accounting period after tax	91 K €	28 K €	44 K €	64 K €
Liabilities	562 K €	715 K €	465 K €	388 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	406 K €	336 K €	168 K €	172 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	156 K €	379 K €	297 K €	216 K €
Provisions	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 period0 €Tax liability for the period697.18 €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 count1

Total amount0 €

Counterparties1

Latest contractMonday, April 27, 2020

Largest partners

View all

ÚPSVaR Banská Bystrica1×0 €Monday, April 27, 2020

Recent contracts

View all

Dohoda č. 20/26/54E/61
ÚPSVaR Banská Bystrica0 €Monday, April 27, 2020

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

Business activities

30 registered activities

ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, February 14, 2012
poskytovanie služieb v poľnohospodárstve a záhradníctveValid from Thursday, September 4, 2008
poskytovanie služieb v poľovníctve a záhradníctveValid Friday, August 29, 2008 – Wednesday, September 3, 2008
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, August 29, 2008
prevádzkovanie športových zariadeníValid from Friday, August 29, 2008
administratívne práceValid from Friday, September 8, 2006
automatizované spracovanie údajovValid from Friday, September 8, 2006
činnosť ekonomických a organizačných poradcovValid from Friday, September 8, 2006
činnosť účtovných poradcovValid from Friday, September 8, 2006
faktoring a forfaitingValid from Friday, September 8, 2006

Statutory bodies and related persons

Statutory body

2 active of 8

Ing. Lujza KuhajdováActive
Konateľfrom Monday, April 1, 2019
Address Donovaly 809, 97639 Donovaly, Slovenská republika
Juraj PotočárActive
Konateľfrom Tuesday, December 29, 2009
Address Pernecká 13, 84105 Bratislava, Slovenská republika
Ing. Mikuláš JanovskýEnded
KonateľMonday, December 3, 2007 – Thursday, January 21, 2010
Address Pod Rovnicami 3, 84105 Bratislava, Slovenská republika
JUDr. Pavol UrbaničEnded
KonateľMonday, December 3, 2007 – Thursday, January 21, 2010
Address Tešedíková 6, 84106 Bratislava, Slovenská republika
Dipl. Ing. Anton HromadaEnded
KonateľFriday, September 8, 2006 – Friday, April 5, 2019
Address Staré Hory 331, 97602 Staré Hory, Slovenská republika
Dipl. Ing. Anton HromadaEnded
KonateľFriday, September 8, 2006 – Wednesday, May 16, 2007
Address Tr. SNP 37, 97401 Banská Bystrica, Slovenská republika
Dipl. Ing. Branislav VeľkýEnded
KonateľFriday, September 8, 2006 – Friday, April 5, 2019
Address Borievková 5, 97405 Banská Bystrica, Slovenská republika
Juraj PotočárEnded
KonateľFriday, September 8, 2006 – Wednesday, December 12, 2007
Address Pernecká, 13, 84105, Bratislava, Slovenská

Related persons

2 active of 13

Ing. Lujza KuhajdováActive
Spoločník v.o.s. / s.r.o.from Thursday, June 1, 2023
Address Donovaly 809, 97639 Donovaly, Slovenská republika
Share70 %Contribution23,237 EUR
Juraj PotočárActive
Spoločník v.o.s. / s.r.o.from Thursday, June 1, 2023
Address Donovaly 809, 97639 Donovaly, Slovenská republika
Share30 %Contribution9,958 EUR
Ing. Lujza KuhajdováEnded
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Wednesday, May 31, 2023
Address Donovaly 809, 97639 Donovaly, Slovenská republika
Share40 %Contribution13,278 EUR
Juraj PotočárEnded
Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Wednesday, May 31, 2023
Address Pernecká 13, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share20 %Contribution6,639 EUR
Juraj PotočárEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Friday, February 14, 2020
Address Pernecká 13, 84104 Bratislava, Slovenská republika
Share60 %Contribution19,917 EUR
Dipl. Ing. Anton HromadaEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Wednesday, May 31, 2023
Address Staré Hory 331, 97602 Staré Hory, Slovenská republika
Share20 %Contribution6,639 EUR
Dipl. Ing. Branislav VeľkýEnded
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Wednesday, May 31, 2023
Address Borievková 5, 97405 Banská Bystrica, Slovenská republika
Share20 %Contribution6,639 EUR
JPM Holding a.s.Ended
Spoločník v.o.s. / s.r.o.Saturday, April 25, 2009 – Thursday, January 21, 2010
Address Sliezska 9, 83103 Bratislava, Slovenská republika
Share60 %Contribution19,917 EUR
JPM Holding a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, December 13, 2007 – Friday, April 24, 2009
Address Sliezska 9, 83103 Bratislava, Slovenská republika
Share60 %Contribution600,000 SKK
Dipl. Ing. Anton HromadaEnded
Spoločník v.o.s. / s.r.o.Thursday, May 17, 2007 – Friday, April 24, 2009
Address Staré Hory 331, 97602 Staré Hory, Slovenská republika
Share20 %Contribution200,000 SKK

Company history

1 change in the register

Registered office
2 records
- Donovaly 812, 97639 Donovaly, Slovenská republikafrom Tuesday, February 14, 2012
- Donovaly - Mišuty 555, 97639 Donovaly, Slovenská republikaFriday, September 8, 2006 – Monday, February 13, 2012

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/12053/S
Main activity: Prevádzka športových zariadení
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FunArena Donovaly s.r.o.

Registered office

FunArena Donovaly s.r.o.

Donovaly 812, 97639 Donovaly

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FunArena Donovaly 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

Registered office

Registration

Registered office

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