Company data from Slovak public registers

Andromia Insight

Funeko - Enviro, s.r.o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

1.31 M €

+7.4 %Total assets, stated excl. VAT

Equity

550 K €

+1.5 %Assets less external liabilities

Debt ratio

58.1 %

+2.4 ppLiabilities / total assets

Gross margin

55.2 %

−5.8 ppGross profit / sales
Coming soon

Andromia score

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Profit

−82 %
−34 K €−49 K €−142 €−1,898 €11 K €12 K €53 K €47 K €−256 K €54 K €46 K €8,352 €2014201520162017201820192020202120222023202420252014−34 K €2015−49 K €2016−142 €2017−1,898 €201811 K €201912 K €202053 K €202147 K €2022−256 K €202354 K €202446 K €20258,352 €

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

Revenue

−11 %
219 K €297 K €193 K €215 K €303 K €197 K €342 K €397 K €345 K €447 K €453 K €405 K €2014201520162017201820192020202120222023202420252014219 K €2015297 K €2016193 K €2017215 K €2018303 K €2019197 K €2020342 K €2021397 K €2022345 K €2023447 K €2024453 K €2025405 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €1,443 €0 €24 K €15 K €0 €7,989 €5,748 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,443 €Total tax · 20190 €Total tax · 202024 K €Total tax · 202115 K €Total tax · 20220 €Total tax · 20237,989 €Total tax · 20245,748 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20181,443 €Current tax · 20190 €Current tax · 202024 K €Current tax · 202115 K €Current tax · 20220 €Current tax · 20237,989 €Current tax · 20245,748 €Current tax · 20251,920 €

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

2.0 %

−7.4 pp

Profit / revenue

Profit margin

2.1 %

−8.1 pp

Profit / sales

ROA

0.6 %

−3.1 pp

Return on assets

ROE

1.5 %

−7.0 pp

Return on equity

Return on costs

2.0 %

−8.4 pp

Profit / (revenue − profit)

Added value to revenue

53.3 %

−3.1 pp

Added value / revenue

Earnings before tax

10 K €

−80 %

Profit + income tax

Effective tax

18.7 %

+7.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

297 K €2014300 K €2015221 K €2016216 K €2017303 K €2018243 K €2019372 K €2020397 K €2021392 K €2022488 K €2023490 K €2024419 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 goods345 K €447 K €453 K €405 K €
Value added−73 K €252 K €276 K €223 K €
Operating revenue392 K €488 K €490 K €419 K €
Profit after tax−256 K €54 K €46 K €8,352 €
Income tax0 €7,989 €5,748 €1,920 €
Current income tax0 €7,989 €5,748 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs80 K €93 K €101 K €91 K €

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

Assetsexcl. VAT

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

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

Liabilities and equity

  • Equity550 K €
  • Liabilities763 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.2 M €1.19 M €1.22 M €1.31 M €
Non-current assets823 K €749 K €835 K €877 K €
Property, plant and equipment823 K €749 K €835 K €877 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets373 K €439 K €385 K €434 K €
Inventory120 €10 K €10 K €1,508 €
Non-current receivables86 K €86 K €0 €−14 €
Current receivables196 K €204 K €206 K €215 K €
Current financial assets0 €0 €0 €0 €
Financial accounts91 K €138 K €168 K €217 K €
Accruals and deferrals696 €477 €2,538 €2,162 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.2 M €1.19 M €1.22 M €1.31 M €
Equity443 K €497 K €541 K €550 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components0 €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 €
Liabilities755 K €691 K €681 K €763 K €
Non-current liabilities61 K €35 K €142 K €145 K €
Current liabilities196 K €182 K €89 K €85 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans494 K €470 K €444 K €480 K €
Short-term bank loans305 €334 €403 €49 K €
Provisions3,551 €4,040 €5,256 €4,592 €
Accruals and deferrals136 €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 period4,086.43 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount1 €
Counterparties1
Latest contractThursday, May 25, 2023

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

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 VargaActive
    Konateľfrom Thursday, May 10, 2007

    Address Boženy Němcovej 7160/13, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • MUDr. Martin VargaEnded
    KonateľThursday, May 10, 2007 – Friday, December 11, 2015

    Address K. Marxa 24, 93401 Levice, Slovenská republika

  • MUDr. Martin VargaEnded
    KonateľThursday, May 10, 2007 – Tuesday, March 3, 2026

    Address Moyzesova 1522/2, 93405 Levice, Slovenská republika

Related persons

1 active of 8
  • Funeko Holding s. r. o.Active
    Spoločník v.o.s. / s.r.o.from Saturday, September 19, 2026

    Address Dvořákovo nábrežie 8/A, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Martin VargaEnded
    Spoločník v.o.s. / s.r.o.Wednesday, March 4, 2026 – Friday, September 18, 2026

    Address Boženy Němcovej 7160/13, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,640 EUR
  • MUDr. Martin VargaEnded
    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 HraboveckýEnded
    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 VargaEnded
    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 VargaEnded
    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 VargaEnded
    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 VargaEnded
    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

Company history

5 changes in the register

  • Registered office

    6 records
    • Zámocká 30, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, September 11, 2018
    • Pribinova 10, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikaFriday, July 27, 2018 – Monday, September 10, 2018
    • Zámocká 30, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, June 2, 2016 – Thursday, July 26, 2018
    • Panenská 24, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, December 12, 2015 – Wednesday, June 1, 2016
    • SNP 54A/5734, 93401 Levice, Slovenská republikaTuesday, July 14, 2009 – Friday, December 11, 2015
    • K. Marxa 9, 93401 Levice, Slovenská republikaThursday, May 10, 2007 – Monday, July 13, 2009

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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