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HAVE FUN s. r. o.

Company financial profile・Company ID 44372159・Družstevná 1/806, 90023 Viničné・Founded 2008

Financial report Financial statements

Turnover 2024

317 K €

−5.1 %

Company ID: 44372159
Tax ID: 2022683047
VAT ID: SK2022683047, under §4, registered since Thursday, January 15, 2009

Registered office: HAVE FUN s. r. o.Družstevná 1/806 90023 Viničné
Established: Friday, September 5, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/54275/B

Profit 2024

−40 K €

−850 %

Assets

220 K €

−15 %

Equity

160 K €

−20 %

Debt ratio

27.3 %

+4.1 pp

Gross margin

8.7 %

−7.5 pp

Coming soon

Andromia score

—

Profit

−850 %

Revenue

−4.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.5 %

−11 pp

Profit / revenue

ROA

-18.0 %

−16 pp

Return on assets

ROE

-24.8 %

−23 pp

Return on equity

Current ratio

3.41

−18 %

Current assets / current liabilities

Earnings before tax

−38 K €

−804 %

Profit + income tax

Effective tax

-5.1 %

−5.1 pp

Income tax / earnings before tax

Net working capital

116 K €

−25 %

Current assets − current liabilities

Revenue CAGR

-2.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	569 K €	604 K €	330 K €	316 K €
Value added	122 K €	150 K €	53 K €	28 K €
Operating revenue	569 K €	604 K €	333 K €	317 K €
Profit after tax	30 K €	31 K €	−4,181 €	−40 K €
Income tax	8,418 €	9,050 €	0 €	1,920 €
Current income tax	8,418 €	—	—	—

Assets

Non-current assets56 K €
Current assets164 K €

Liabilities and equity

Equity160 K €
Liabilities60 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	253 K €	314 K €	260 K €	220 K €
Non-current assets	66 K €	61 K €	57 K €	56 K €
Property, plant and equipment	66 K €	61 K €	57 K €	56 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	187 K €	253 K €	203 K €	164 K €
Inventory	175 K €	251 K €	189 K €	146 K €
Non-current receivables	1,244 €	0 €	0 €	23 €
Current receivables	280 €	919 €	9,659 €	9,042 €
Current financial assets	0 €	—	—	—
Financial accounts	9,629 €	1,338 €	4,890 €	9,147 €
Accruals and deferrals	637 €	—	—	—

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	253 K €	314 K €	260 K €	220 K €
Equity	173 K €	204 K €	200 K €	160 K €
Share capital	33 K €	33 K €	33 K €	33 K €
Funds and other equity components	3,314 €	—	—	—
Profit/loss of previous years	106 K €	137 K €	168 K €	163 K €
Profit/loss for the accounting period after tax	30 K €	31 K €	−4,181 €	−40 K €
Liabilities	80 K €	110 K €	61 K €	60 K €
Non-current liabilities	8,235 €	8,357 €	8,721 €	8,709 €
Current liabilities	68 K €	99 K €	49 K €	48 K €
Short-term financial assistance	0 €	—	—	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	3,226 €	2,643 €	3,186 €	3,301 €
Accruals and deferrals	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 period3,304.78 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, December 2, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, December 2, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, December 2, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, December 2, 2017
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, December 2, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, December 2, 2017
výkon špecializovaných činností v oblasti telesnej kultúry - trenér lukostreľbyValid from Thursday, September 8, 2011
nákup, predaj a prenájom zbraní a streliva,Valid from Tuesday, October 5, 2010
preprava zbraní a streliva,Valid from Tuesday, October 5, 2010
prevádzkovanie strelnice,Valid from Tuesday, October 5, 2010

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Michal Velčík
Konateľfrom Friday, September 5, 2008
Address Športová 625/7, 90023 Viničné, Slovenská republika
Jozef Zombor
Konateľfrom Friday, September 5, 2008
Address Veternicová 3116/24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Jozef ZomborInactive
KonateľFriday, September 5, 2008 – Friday, December 1, 2017
Address Gen. Svobodu 1952/24, 92901 Dunajská Streda, Slovenská republika
Michal VelčíkInactive
KonateľFriday, September 5, 2008 – Thursday, July 15, 2021
Address Športová 625, 90023 Viničné, Slovenská republika

Related persons

2 active of 12

Ján Velčík
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2015
Address Športová 625/7, 90023 Viničné, Slovenská republika
Share95 %Contribution31,483 EUR
Jozef Zombor
Spoločník v.o.s. / s.r.o.from Tuesday, March 15, 2011
Address Veternicová 3116/24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share5 %Contribution1,657 EUR
Michal VelčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 15, 2011 – Thursday, December 10, 2015
Address Športová 625, 90023 Viničné, Slovenská republika
Share95 %Contribution31,483 EUR
Jozef ZomborInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, March 14, 2011
Address Veternicová 3116/24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution996 EUR
Michal VelčíkInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, March 14, 2011
Address Športová 625, 90023 Viničné, Slovenská republika
Share70 %Contribution4,648 EUR
Rastislav RohaľInactive
Spoločník v.o.s. / s.r.o.Wednesday, October 27, 2010 – Monday, March 14, 2011
Address Kružlov 243, 08604 Kružlov, Slovenská republika
Share15 %Contribution996 EUR
Jozef ZomborInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Tuesday, October 26, 2010
Address Veternicová 3116/24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share19.51 %Contribution6,465 EUR
Michal VelčíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Tuesday, October 26, 2010
Address Športová 625, 90023 Viničné, Slovenská republika
Share74.5 %Contribution24,690 EUR
Rastislav RohaľInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 5, 2010 – Tuesday, October 26, 2010
Address Kružlov 243, 08604 Kružlov, Slovenská republika
Share5.99 %Contribution1,985 EUR
Jozef ZomborInactive
Spoločník v.o.s. / s.r.o.Friday, September 5, 2008 – Monday, October 4, 2010
Address Veternicová 3116/24, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/54275/B
Main activity: Športové činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, September 8, 2011Zápisniac z mimoriadneho valného zhromaždenia zo dňa 02.09.2011 - rozšírenie predmetu činnosti
Tuesday, March 15, 2011Zápisnica z valného zhromaždenia zo dňa 04.03.2011.
Friday, September 5, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 20.08.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

HAVE FUN s. r. o.

Registered office

HAVE FUN s. r. o.

Družstevná 1/806, 90023 Viničné

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HAVE FUN 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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