Company data from Slovak public registers

Andromia Insight

FUNTASIA s.r.o.

Company financial profile・Company ID 36766887・Piaristická 2, 94924 Nitra・Founded 2007

Financial reportFinancial statements
V likvidácii

Turnover 2025

207 K €

−11 %
Company ID
36766887
Tax ID
2022377313
VAT ID
SK2022377313, under §4, registered since Friday, June 1, 2007
Registered office
FUNTASIA s.r.o.Piaristická 2 94924 Nitra
Established
Friday, April 20, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/53247/N

Profit 2025

14 K €

−33 %Net profit after tax

Assets

94 K €

+9.8 %Total assets, stated excl. VAT

Equity

76 K €

+22 %Assets less external liabilities

Debt ratio

19.4 %

−8.2 ppLiabilities / total assets

Gross margin

14.0 %

−3.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−33 %
2,841 €17 K €11 K €7,990 €11 K €19 K €−5,732 €2,705 €10 K €17 K €21 K €14 K €20142015201620172018201920202021202220232024202520142,841 €201517 K €201611 K €20177,990 €201811 K €201919 K €2020−5,732 €20212,705 €202210 K €202317 K €202421 K €202514 K €

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

Revenue

−12 %
145 K €103 K €83 K €87 K €80 K €95 K €6,134 €15 K €128 K €267 K €232 K €205 K €2014201520162017201820192020202120222023202420252014145 K €2015103 K €201683 K €201787 K €201880 K €201995 K €20206,134 €202115 K €2022128 K €2023267 K €2024232 K €2025205 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 €4,955 €3,349 €2,124 €2,910 €5,240 €0 €226 €1,616 €4,926 €5,632 €3,957 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20154,955 €Total tax · 20163,349 €Total tax · 20172,124 €Total tax · 20182,910 €Total tax · 20195,240 €Total tax · 20200 €Total tax · 2021226 €Total tax · 20221,616 €Total tax · 20234,926 €Total tax · 20245,632 €Total tax · 20253,957 €Current tax · 20221,616 €

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

6.7 %

−2.2 pp

Profit / revenue

Profit margin

6.8 %

−2.2 pp

Profit / sales

ROA

14.7 %

−9.5 pp

Return on assets

ROE

18.2 %

−15 pp

Return on equity

Return on costs

7.2 %

−2.6 pp

Profit / (revenue − profit)

Added value to revenue

13.9 %

−3.7 pp

Added value / revenue

Earnings before tax

18 K €

−33 %

Profit + income tax

Effective tax

22.2 %

+0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

145 K €2014120 K €201584 K €201695 K €201780 K €201895 K €20196,134 €202024 K €2021131 K €2022267 K €2023232 K €2024207 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 goods128 K €267 K €232 K €205 K €
Value added17 K €44 K €41 K €29 K €
Operating revenue131 K €267 K €232 K €207 K €
Profit after tax10 K €17 K €21 K €14 K €
Income tax1,616 €4,926 €5,632 €3,957 €
Current income tax1,616 €———

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1,837 €16 K €8,991 €3,952 €

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

Assetsexcl. VAT

  • Non-current assets17 K €
  • Current assets78 K €

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

Liabilities and equity

  • Equity76 K €
  • Liabilities18 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets105 K €79 K €86 K €94 K €
Non-current assets9,644 €5,420 €22 K €17 K €
Property, plant and equipment9,644 €5,420 €22 K €17 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets95 K €73 K €64 K €78 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables52 K €30 K €24 K €23 K €
Current financial assets0 €———
Financial accounts43 K €44 K €39 K €55 K €
Accruals and deferrals228 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities105 K €79 K €86 K €94 K €
Equity68 K €59 K €62 K €76 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €———
Profit/loss of previous years51 K €34 K €34 K €55 K €
Profit/loss for the accounting period after tax10 K €17 K €21 K €14 K €
Liabilities36 K €20 K €24 K €18 K €
Non-current liabilities451 €0 €0 €0 €
Current liabilities36 K €20 K €24 K €18 K €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals314 €———

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 period6,086.33 €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 amount2,438.64 €
Counterparties1
Latest contractFriday, September 13, 2019

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

9 registered activities

  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 14, 2018
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, July 14, 2018
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, July 14, 2018
  • Služby požičovníValid from Saturday, July 14, 2018
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, July 14, 2018
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid Friday, April 20, 2007 – Friday, July 13, 2018
  • kúpa tovaru za účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid Friday, April 20, 2007 – Friday, July 13, 2018
  • reklamná činnosťValid Friday, April 20, 2007 – Friday, July 13, 2018
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnostiValid Friday, April 20, 2007 – Friday, July 13, 2018

Statutory bodies and related persons

Statutory body

1 active of 6
  • Mgr. Silvia Gajdošová, PhD.Active
    Konateľfrom Tuesday, May 29, 2018

    Address Alexyho 370/24, 94911 Nitra, Slovenská republika

  • Ing. David ZeumerEnded
    KonateľTuesday, May 29, 2018 – Wednesday, June 17, 2026

    Address Nová osada 125/11, 94901 Nitra, Slovenská republika

  • Ing. Ľudovít FialaEnded
    LikvidátorFriday, December 1, 2017 – Friday, July 13, 2018

    Address Benková Potôň 395, 93036 Horná Potôň, Slovenská republika

  • Ing. Dušan DemínEnded
    KonateľWednesday, June 24, 2015 – Friday, July 13, 2018

    Address J. Murgaša 2723/10, 94002 Nové Zámky, Slovenská republika

  • Marek BaraňskiEnded
    KonateľFriday, April 20, 2007 – Wednesday, July 29, 2015

    Address Kráľovská 785/21, 92701 Šaľa, Slovenská republika

  • Oľga BaraňskaEnded
    KonateľFriday, April 20, 2007 – Wednesday, July 29, 2015

    Address Kráľovská 785/21, 92701 Šaľa, Slovenská republika

Related persons

1 active of 7
  • Mgr. Silvia Gajdošová, PhD.Active
    Spoločník v.o.s. / s.r.o.from Thursday, June 18, 2026

    Address Cedronská 358/27, 95117 Cabaj-Čápor, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Mgr. Silvia Gajdošová, PhD.Ended
    Spoločník v.o.s. / s.r.o.Saturday, July 14, 2018 – Wednesday, June 17, 2026

    Address Alexyho 370/24, 94911 Nitra, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Ing. Dušan DemínEnded
    Spoločník v.o.s. / s.r.o.Thursday, July 30, 2015 – Friday, July 13, 2018

    Address J. Murgaša 2723/10, 94002 Nové Zámky, Slovenská republika

  • Marek BaraňskiEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Wednesday, July 29, 2015

    Address Kráľovská 785/21, 92701 Šaľa, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Oľga BaraňskaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Wednesday, July 29, 2015

    Address Kráľovská 785/21, 92701 Šaľa, Slovenská republika

    Share50 %Contribution3,319.39 EUR
  • Marek BaraňskiEnded
    Spoločník v.o.s. / s.r.o.Friday, April 20, 2007 – Monday, August 24, 2009

    Address Kráľovská 785/21, 92701 Šaľa, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Oľga BaraňskaEnded
    Spoločník v.o.s. / s.r.o.Friday, April 20, 2007 – Monday, August 24, 2009

    Address Kráľovská 785/21, 92701 Šaľa, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

5 changes in the register

  • Names

    3 records
    • FUNTASIA s.r.o.from Saturday, July 14, 2018
    • OLMARK spol. s r.o. "v likvidácii"Tuesday, January 23, 2018 – Friday, July 13, 2018
    • OLMARK spol. s r.o.Friday, April 20, 2007 – Monday, January 22, 2018

  • Registered office

    4 records
    • Piaristická 2, 94924 Nitra, Slovenská republikafrom Thursday, June 18, 2026
    • Partizánska 436/57, 94911 Nitra, Slovenská republikaSaturday, July 14, 2018 – Wednesday, June 17, 2026
    • Zámocká 3, 81101 Bratislava, Slovenská republikaThursday, July 30, 2015 – Friday, July 13, 2018
    • Kráľovská 785/21, 92701 Šaľa, Slovenská republikaFriday, April 20, 2007 – Wednesday, July 29, 2015

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/53247/N
Legal status
V likvidácii
Main activity
Veľkoobchod s dielmi a príslušenstvom motorových vozidiel
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, January 23, 2018Likvidácia: Vstup do likvidácie - dátum: 1.12.2017
FUNTASIA s.r.o.

Registered office

FUNTASIA s.r.o.

Piaristická 2, 94924 Nitra

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