Fun Taxi s. r. o.

Company financial profile・Company ID 45343241・Gallayova 4, 84102 Bratislava - mestská časť Dúbravka・Founded 2010

Financial report Financial statements

Active

Turnover 2019

26 K €

−19 %

Company ID: 45343241
Tax ID: 2022968178
VAT ID: —

Registered office: Fun Taxi s. r. o.Gallayova 4 84102 Bratislava - mestská časť Dúbravka
Established: Saturday, January 9, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/62407/B

Profit 2019

−1,950 €

+21 %Net profit after tax

Assets

60 K €

−3.5 %Total assets, stated excl. VAT

Equity

12 K €

−14 %Assets less external liabilities

Debt ratio

80.1 %

+2.4 ppLiabilities / total assets

Gross margin

-7.0 %

−14 ppGross profit / sales

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Andromia score

—

Profit

+21 %

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

Revenue

−19 %

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

Income tax

Tax liability trend

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

-7.5 %

+0.2 pp

Profit / revenue

Profit margin

-7.5 %

+0.2 pp

Profit / sales

ROA

-3.3 %

+0.7 pp

Return on assets

ROE

-16.3 %

+1.4 pp

Return on equity

Return on costs

-6.9 %

+0.2 pp

Profit / (revenue − profit)

Added value to revenue

-7.0 %

−14 pp

Added value / revenue

Earnings before tax

−1,950 €

+3.7 %

Profit + income tax

Effective tax

-0.0 %

+22 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	40 K €	36 K €	32 K €	26 K €
Value added	2,888 €	2,421 €	2,226 €	−1,821 €
Operating revenue	40 K €	36 K €	32 K €	26 K €
Profit after tax	2,185 €	1,827 €	−2,466 €	−1,950 €
Income tax	616 €	486 €	442 €	0 €

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

Non-profit resources and costs

Item	2016	2017	2018	2019
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets40 K €

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

Liabilities and equity

Equity12 K €
Liabilities48 K €

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

Balance sheet

Assets (excl. VAT)

Item	2016	2017	2018	2019
Total assets	62 K €	63 K €	62 K €	60 K €
Non-current assets	20 K €	20 K €	20 K €	20 K €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	20 K €	20 K €	20 K €	20 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	42 K €	43 K €	42 K €	40 K €
Inventory	0 €	14 €	29 €	29 €
Non-current receivables	237 €	561 €	0 €	0 €
Current receivables	73 €	0 €	0 €	0 €
Financial accounts	42 K €	43 K €	42 K €	40 K €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	62 K €	63 K €	62 K €	60 K €
Equity	15 K €	16 K €	14 K €	12 K €
Share capital	26 K €	26 K €	26 K €	26 K €
Profit/loss of previous years	−14 K €	−12 K €	−10 K €	−13 K €
Profit/loss for the accounting period after tax	2,185 €	1,827 €	−2,466 €	−1,950 €
Liabilities	48 K €	47 K €	48 K €	48 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	48 K €	47 K €	48 K €	48 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	19 €
Provisions	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

1 registered activity

sprostredkovateľská činnosť v oblasti dopravy - taxi rádiodispečing,Valid from Saturday, January 9, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Branislav MasárActive
Konateľfrom Thursday, March 7, 2019
Address Gallayova 1959/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Tomáš ValentaEnded
KonateľMonday, July 2, 2012 – Wednesday, April 17, 2019
Address Nezábudkova 22, 82101 Bratislava, Slovenská republika
Tomáš VrtochEnded
KonateľSaturday, January 9, 2010 – Wednesday, July 11, 2012
Address Astrová 10, 82101 Bratislava, Slovenská republika

Related persons

2 active of 5

TAXI BP SERVIS, spol. s r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, February 2, 2022
Address Gallayova 4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share15 %Contribution750 EUR
Branislav MasárActive
Spoločník v.o.s. / s.r.o.from Thursday, April 18, 2019
Address Gallayova 1959/4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika
Share85 %Contribution4,250 EUR
JUDr. Ondrej MatejkaEnded
Spoločník v.o.s. / s.r.o.Thursday, April 18, 2019 – Tuesday, February 1, 2022
Address Ružová dolina 16008/25, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share15 %Contribution750 EUR
Tomáš ValentaEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2012 – Wednesday, April 17, 2019
Address Nezábudkova 22, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Tomáš VrtochEnded
Spoločník v.o.s. / s.r.o.Saturday, January 9, 2010 – Wednesday, July 11, 2012
Address Astrová 10, 82101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Registered office
3 records
- Gallayova 4, 84102 Bratislava - mestská časť Dúbravka, Slovenská republikafrom Tuesday, May 5, 2020
- Pribišova 6, 84105 Bratislava, Slovenská republikaTuesday, January 28, 2014 – Monday, May 4, 2020
- Špitálska 25, 81108 Bratislava, Slovenská republikaSaturday, January 9, 2010 – Monday, January 27, 2014

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/62407/B
Main activity: Osobná doprava vozidlom s vodičom na vyžiadanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Thursday, April 18, 2019Rozhodnutie jediného spoločníka zo dňa 07.03.2019.
Tuesday, January 28, 2014Rozhodnutie jediného spoločníka zo dňa 14.01.2014.
Thursday, July 12, 2012Rozhodnutie jediného spoločníka zo dňa 02.07.2012.
Saturday, January 9, 2010Obchodná spoločnosť bola založená zakladeľskou listinou zo dňa 09.12.2009 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. Obchodný zákonník v platnom znení.

Fun Taxi s. r. o.

Registered office

Fun Taxi s. r. o.

Gallayova 4, 84102 Bratislava - mestská časť Dúbravka

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Fun Taxi s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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