Company data from Slovak public registers

FUNQUI, spol. s r.o.

Company financial profile・Company ID 36716502・Haanova 33, 85104 Bratislava・Founded 2007

Active

Turnover 2025

332 K €

+12 %
Company ID
36716502
Tax ID
2022293460
VAT ID
SK2022293460, under §4, registered since Wednesday, January 10, 2007
Registered office
FUNQUI, spol. s r.o.Haanova 33 85104 Bratislava
Established
Monday, January 1, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/43788/B

Profit 2025

7,076 €

+9.1 %Net profit after tax

Assets

80 K €

+3.9 %Total assets, stated excl. VAT

Equity

59 K €

+14 %Assets less external liabilities

Debt ratio

26.1 %

−6.3 ppLiabilities / total assets

Gross margin

11.9 %

+5.3 ppGross profit / sales
Coming soon

Andromia score

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Profit

+9.1 %
7,484 €−115 K €−4,965 €−61 K €3,133 €−23 K €17 K €7,126 €4,784 €5,324 €6,484 €7,076 €20142015201620172018201920202021202220232024202520147,484 €2015−115 K €2016−4,965 €2017−61 K €20183,133 €2019−23 K €202017 K €20217,126 €20224,784 €20235,324 €20246,484 €20257,076 €

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

Revenue

+13 %
1.13 M €197 K €235 K €25 K €148 K €104 K €89 K €93 K €80 K €201 K €291 K €330 K €20142015201620172018201920202021202220232024202520141.13 M €2015197 K €2016235 K €201725 K €2018148 K €2019104 K €202089 K €202193 K €202280 K €2023201 K €2024291 K €2025330 K €

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

Income tax

Tax liability trend

2,929 €960 €960 €960 €0 €0 €632 €175 €385 €457 €2,054 €2,803 €201420152016201720182019202020212022202320242025Total tax · 20142,929 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 2020632 €Total tax · 2021175 €Total tax · 2022385 €Total tax · 2023457 €Total tax · 20242,054 €Total tax · 20252,803 €

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

2.1 %

−0.1 pp

Profit / revenue

Profit margin

2.1 %

−0.1 pp

Profit / sales

ROA

8.8 %

+0.4 pp

Return on assets

ROE

11.9 %

−0.5 pp

Return on equity

Return on costs

2.2 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

11.8 %

+5.4 pp

Added value / revenue

Earnings before tax

9,879 €

+16 %

Profit + income tax

Effective tax

28.4 %

+4.3 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.14 M €2014241 K €2015265 K €201638 K €2017148 K €2018104 K €201996 K €202094 K €202180 K €2022202 K €2023296 K €2024332 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 goods80 K €201 K €291 K €330 K €
Value added22 K €18 K €19 K €39 K €
Operating revenue80 K €202 K €296 K €332 K €
Profit after tax4,784 €5,324 €6,484 €7,076 €
Income tax385 €457 €2,054 €2,803 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,560 €4,387 €3,288 €3,553 €

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

Assetsexcl. VAT

  • Non-current assets37 K €
  • Current assets43 K €

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

Liabilities and equity

  • Equity59 K €
  • Liabilities21 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets71 K €61 K €77 K €80 K €
Non-current assets5,703 €6,079 €57 K €37 K €
Property, plant and equipment5,703 €6,079 €57 K €37 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets66 K €55 K €20 K €43 K €
Inventory5,770 €0 €0 €0 €
Non-current receivables55 K €45 K €0 €123 €
Current receivables928 €691 €3,906 €20 K €
Financial accounts3,780 €9,333 €16 K €23 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities71 K €61 K €77 K €80 K €
Equity40 K €46 K €52 K €59 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years28 K €33 K €38 K €45 K €
Profit/loss for the accounting period after tax4,784 €5,324 €6,484 €7,076 €
Liabilities31 K €15 K €25 K €21 K €
Non-current liabilities383 €399 €1,007 €697 €
Current liabilities3,875 €1,944 €15 K €15 K €
Long-term bank loans27 K €13 K €8,636 €4,628 €
Short-term bank loans0 €0 €0 €0 €
Provisions200 €200 €200 €200 €

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 period3,944.26 €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

Business activities

16 registered activities

  • Výroba a opracovanie jednoduchých výrobkov z kovuValid from Saturday, February 8, 2020
  • kuriérske služby,Valid from Friday, October 10, 2014
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Monday, January 1, 2007
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti( maloobchod),Valid from Monday, January 1, 2007
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 t,Valid from Monday, January 1, 2007
  • osobná cestná doprava vykonávaná cestnými osobnými, ktorých celková obsaditeľnosť nepresahuje 9 osôb vrátane vodiča s výnimkou vozidiel taxislužby,Valid from Monday, January 1, 2007
  • predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžok,Valid from Monday, January 1, 2007
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátov,Valid from Monday, January 1, 2007
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Monday, January 1, 2007
  • predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémy,Valid from Monday, January 1, 2007

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Monday, January 1, 2007

    Address Jesenského 2019/148, 06901 Snina, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, December 12, 2009

    Address Jesenského 2019/148, 06901 Snina, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Spoločník v.o.s. / s.r.o.Monday, January 1, 2007 – Friday, December 11, 2009

    Address Jesenského 2019/148, 06901 Snina, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/43788/B
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, October 10, 2014Rozhodnutie jediného spoločníka zo dňa 29.09.2014.
  • Monday, January 1, 2007Spoločnosť bola založená zakladateľskou listinou dňa 08.12.2006 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
FUNQUI, spol. s r.o.

Registered office

FUNQUI, spol. s r.o.

Haanova 33, 85104 Bratislava

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