Company data from Slovak public registers

Andromia Insight
Active

FuN FilM, s.r.o.

Company financial profile・Company ID 36781321・Zbehy 821, 95142 Zbehy・Founded 2007

Financial reportFinancial statements

Turnover 2025

14 K €

+23 %
Company ID
36781321
Tax ID
2022387730
VAT ID
SK2022387730, under §4, registered since Sunday, March 1, 2009
Registered office
FuN FilM, s.r.o.Zbehy 821 95142 Zbehy
Established
Thursday, May 24, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/30862/N

Profit 2025

−9,494 €

−36 %

Assets

31 K €

−11 %

Equity

8,855 €

−52 %

Debt ratio

71.3 %

+24 pp

Gross margin

-26.4 %

−61 pp
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Andromia score

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Profit

−36 %
2,821 €−5,560 €−14 K €−14 K €−21 K €−12 K €2,443 €−1,027 €6,255 €−7,703 €−6,997 €−9,494 €201420152016201720182019202020212022202320242025

Revenue

−14 %
20 K €22 K €16 K €16 K €7,954 €9,703 €12 K €26 K €13 K €9,429 €12 K €10 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-66.0 %

−6.2 pp

Profit / revenue

ROA

-30.8 %

−11 pp

Return on assets

ROE

-107.2 %

−69 pp

Return on equity

Current ratio

0.71

−49 %

Current assets / current liabilities

Earnings before tax

−9,154 €

−38 %

Profit + income tax

Effective tax

-3.7 %

+1.4 pp

Income tax / earnings before tax

Net working capital

−6,448 €

−204 %

Current assets − current liabilities

Revenue CAGR

-5.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

35 K €201422 K €201516 K €201616 K €20177,954 €201810 K €201929 K €202029 K €202136 K €20229,446 €202312 K €202414 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods13 K €9,429 €12 K €10 K €
Value added773 €−707 €4,072 €−2,648 €
Operating revenue36 K €9,446 €12 K €14 K €
Profit after tax6,255 €−7,703 €−6,997 €−9,494 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets15 K €
  • Current assets15 K €

Liabilities and equity

  • Equity8,855 €
  • Liabilities22 K €

Balance sheet

Assets

Item2022202320242025
Total assets31 K €27 K €35 K €31 K €
Non-current assets12 K €11 K €12 K €15 K €
Property, plant and equipment12 K €11 K €12 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets19 K €16 K €22 K €15 K €
Inventory17 K €14 K €14 K €14 K €
Non-current receivables0 €0 €0 €0 €
Current receivables2,000 €840 €4,979 €1,827 €
Financial accounts133 €1,233 €3,567 €67 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities31 K €27 K €35 K €31 K €
Equity11 K €3,398 €18 K €8,855 €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years−81 K €−74 K €−60 K €−67 K €
Profit/loss for the accounting period after tax6,255 €−7,703 €−6,997 €−9,494 €
Liabilities19 K €24 K €16 K €22 K €
Non-current liabilities41 €0 €0 €0 €
Current liabilities19 K €24 K €16 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period759.59 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

28 registered activities

  • administratívne práceValid from Thursday, May 24, 2007
  • automatizované spracovanie dátValid from Thursday, May 24, 2007
  • činnosť organizačných, účtovných a ekonomických poradcovValid from Thursday, May 24, 2007
  • fotografické službyValid from Thursday, May 24, 2007
  • grafické práce na počítačiValid from Thursday, May 24, 2007
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Thursday, May 24, 2007
  • kúpa tovaru za účelom jeho predaja v rozsahu voľných živnostíValid from Thursday, May 24, 2007
  • nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, May 24, 2007
  • organizovanie kultúrnych, spoločenských, športových a zábavných podujatíValid from Thursday, May 24, 2007
  • organizovanie kurzov, školení a seminárov v rozsahu voľných živnostíValid from Thursday, May 24, 2007

Statutory bodies and related persons

Statutory body

1 active of 2
  • Janka Synčák Cukerová
    Konateľfrom Thursday, May 24, 2007

    Address Zbehy 821, 95142 Zbehy, Slovenská republika

  • Janka CukerováInactive
    KonateľThursday, May 24, 2007 – Thursday, November 8, 2012

    Address Zbehy 821, 95142 Zbehy, Slovenská republika

Related persons

1 active of 3
  • Janka Synčák Cukerová
    Spoločník v.o.s. / s.r.o.from Friday, November 9, 2012

    Address Zbehy 821, 95142 Zbehy, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Janka CukerováInactive
    Spoločník v.o.s. / s.r.o.Thursday, June 24, 2010 – Thursday, November 8, 2012

    Address Zbehy 821, 95142 Zbehy, Slovenská republika

  • Janka CukerováInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Wednesday, June 23, 2010

    Address Zbehy 821, 95142 Zbehy, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/30862/N
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FuN FilM, s.r.o.

Registered office

FuN FilM, s.r.o.

Zbehy 821, 95142 Zbehy

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