Active

Funeko - Enviro, s.r.o.

Company financial profile・Company ID 36774391・Zámocká 30, 81101 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial report Financial statements

Turnover 2025

419 K €

−14 %

Company ID: 36774391
Tax ID: 2022379645
VAT ID: SK2022379645, under §4, registered since Friday, August 10, 2007

Registered office: Funeko - Enviro, s.r.o.Zámocká 30 81101 Bratislava - mestská časť Staré Mesto
Established: Thursday, May 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/108512/B

Profit 2025

8,352 €

−82 %

Assets

1.31 M €

+7.4 %

Equity

550 K €

+1.5 %

Debt ratio

58.1 %

+2.4 pp

Gross margin

55.2 %

−5.8 pp

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Andromia score

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Profit

−82 %

Revenue

−11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.0 %

−7.4 pp

Profit / revenue

ROA

0.6 %

−3.1 pp

Return on assets

ROE

1.5 %

−7.0 pp

Return on equity

Current ratio

5.11

+18 %

Current assets / current liabilities

Earnings before tax

10 K €

−80 %

Profit + income tax

Effective tax

18.7 %

+7.6 pp

Income tax / earnings before tax

Net working capital

349 K €

+18 %

Current assets − current liabilities

Revenue CAGR

5.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	345 K €	447 K €	453 K €	405 K €
Value added	−73 K €	252 K €	276 K €	223 K €
Operating revenue	392 K €	488 K €	490 K €	419 K €
Profit after tax	−256 K €	54 K €	46 K €	8,352 €
Income tax	0 €	7,989 €	5,748 €	1,920 €
Current income tax	0 €	7,989 €	5,748 €	1,920 €

Assets

Non-current assets877 K €
Current assets434 K €
Accruals and deferrals2,162 €

Liabilities and equity

Equity550 K €
Liabilities763 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	1.2 M €	1.19 M €	1.22 M €	1.31 M €
Non-current assets	823 K €	749 K €	835 K €	877 K €
Property, plant and equipment	823 K €	749 K €	835 K €	877 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	373 K €	439 K €	385 K €	434 K €
Inventory	120 €	10 K €	10 K €	1,508 €
Non-current receivables	86 K €	86 K €	0 €	−14 €
Current receivables	196 K €	204 K €	206 K €	215 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	91 K €	138 K €	168 K €	217 K €
Accruals and deferrals	696 €	477 €	2,538 €	2,162 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.2 M €	1.19 M €	1.22 M €	1.31 M €
Equity	443 K €	497 K €	541 K €	550 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−123 K €	−378 K €	−326 K €	−280 K €
Profit/loss for the accounting period after tax	−256 K €	54 K €	46 K €	8,352 €
Liabilities	755 K €	691 K €	681 K €	763 K €
Non-current liabilities	61 K €	35 K €	142 K €	145 K €
Current liabilities	196 K €	182 K €	89 K €	85 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	494 K €	470 K €	444 K €	480 K €
Short-term bank loans	305 €	334 €	403 €	49 K €
Provisions	3,551 €	4,040 €	5,256 €	4,592 €
Accruals and deferrals	136 €	0 €	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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period3,152.54 €No
Tax reliability indexReliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount2,263.35 €Yes

Business activities

19 registered activities

prevádzkovanie pohrebiskaValid from Thursday, October 9, 2008
prevádzkovanie pohrebnej službyValid from Thursday, October 9, 2008
prevádzkovanie krematóriaValid from Friday, December 14, 2007
činnosť organizačných, ekonomických a účtovných poradcovValid from Thursday, May 10, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti-veľkoobchod v rozsahu voľnej živnostiValid from Thursday, May 10, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi-maloobchod v rozsahu voľnej živnostiValid from Thursday, May 10, 2007
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľnej živnostiValid from Thursday, May 10, 2007
poskytovanie úverov z vlastných zdrojov nebankovým spôsobomValid Thursday, May 10, 2007 – Monday, July 13, 2009
prenájom hnuteľných vecíValid from Thursday, May 10, 2007
prenájom nehnuteľností s poskytovaním iných ako základných služieb spojených s prenájmomValid from Thursday, May 10, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

MUDr. Martin Varga
Konateľfrom Thursday, May 10, 2007
Address Boženy Němcovej 7160/13, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
MUDr. Martin VargaInactive
KonateľThursday, May 10, 2007 – Friday, December 11, 2015
Address K. Marxa 24, 93401 Levice, Slovenská republika
MUDr. Martin VargaInactive
KonateľThursday, May 10, 2007 – Tuesday, March 3, 2026
Address Moyzesova 1522/2, 93405 Levice, Slovenská republika

Related persons

1 active of 7

MUDr. Martin Varga
Spoločník v.o.s. / s.r.o.from Wednesday, March 4, 2026
Address Boženy Němcovej 7160/13, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Martin VargaInactive
Spoločník v.o.s. / s.r.o.Friday, April 11, 2014 – Tuesday, March 3, 2026
Address Moyzesova 1522/2, 93405 Levice, Slovenská republika
Share100 %Contribution6,640 EUR
JUDr. Radovan HraboveckýInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Thursday, April 10, 2014
Address Nám. Martina Benku 2, 81107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Martin VargaInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 28, 2014 – Thursday, April 10, 2014
Address Moyzesova 1522/2, 93405 Levice, Slovenská republika
Share50 %Contribution3,320 EUR
MUDr. Martin VargaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 22, 2014 – Monday, January 27, 2014
Address Moyzesova 1522/2, 93405 Levice, Slovenská republika
Share100 %Contribution6,640 EUR
MUDr. Martin VargaInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2009 – Tuesday, January 21, 2014
Address Moyzesova 1522/2, 93405 Levice, Slovenská republika
Share100 %Contribution6,638.78 EUR
MUDr. Martin VargaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 10, 2007 – Monday, July 13, 2009
Address Moyzesova 1522/2, 93405 Levice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/108512/B
Main activity: Ostatné činnosti v oblasti nehnuteľností za odmenu alebo na základe zmluvy
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, July 27, 2018Rozhodnutie jediného spoločníka zo dňa 27.06.2018.
Thursday, June 2, 2016Rozhodnutie jediného spoločníka zo dňa 12.05.2016

Funeko - Enviro, s.r.o.

Registered office

Funeko - Enviro, s.r.o.

Zámocká 30, 81101 Bratislava - mestská časť Staré Mesto

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Funeko - Enviro, 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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