Active

FUNNYLAND s. r. o.

Company financial profile・Company ID 45685029・Zelnica 1847/17, 91101 Trenčín・Founded 2010

Financial report Financial statements

Turnover 2024

492 K €

+2.5 %

Company ID: 45685029
Tax ID: 2023084998
VAT ID: SK2023084998, under §4, registered since Monday, October 22, 2018

Registered office: FUNNYLAND s. r. o.Zelnica 1847/17 91101 Trenčín
Established: Friday, August 6, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/23385/R

Profit 2024

23 K €

+80 %

Assets

54 K €

+28 %

Equity

28 K €

+60 %

Debt ratio

47.4 %

−11 pp

Gross margin

35.4 %

+15 pp

Coming soon

Andromia score

—

Profit

+80 %

Revenue

+2.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.6 %

+2.0 pp

Profit / revenue

ROA

42.0 %

+12 pp

Return on assets

ROE

79.8 %

+8.7 pp

Return on equity

Current ratio

1.44

+7.3 %

Current assets / current liabilities

Earnings before tax

29 K €

+80 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

9,877 €

+56 %

Current assets − current liabilities

Revenue CAGR

32.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	133 K €	384 K €	480 K €	492 K €
Value added	12 K €	105 K €	99 K €	174 K €
Operating revenue	139 K €	389 K €	480 K €	492 K €
Profit after tax	−24 K €	25 K €	13 K €	23 K €
Income tax	0 €	6,615 €	3,352 €	6,031 €

Assets

Non-current assets22 K €
Current assets32 K €

Liabilities and equity

Equity28 K €
Liabilities26 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	16 K €	52 K €	42 K €	54 K €
Non-current assets	0 €	23 K €	17 K €	22 K €
Property, plant and equipment	0 €	23 K €	17 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	28 K €	25 K €	32 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,794 €	11 K €	4,815 €	11 K €
Financial accounts	10 K €	17 K €	20 K €	22 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	16 K €	52 K €	42 K €	54 K €
Equity	−19 K €	30 K €	18 K €	28 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	−24 K €	25 K €	13 K €	23 K €
Liabilities	35 K €	22 K €	24 K €	26 K €
Non-current liabilities	135 €	236 €	278 €	359 €
Current liabilities	21 K €	13 K €	18 K €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	13 K €	8,853 €	5,697 €	2,874 €
Provisions	0 €	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 period3,052.31 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, July 1, 2023
Inžinierske činnosti, technické testovanie a analýzyValid from Saturday, July 1, 2023
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, July 1, 2023
Prípravné práce k realizácii stavbyValid from Saturday, July 1, 2023
Uskutočňovanie stavieb a ich zmienValid from Saturday, July 1, 2023
Masérske službyValid from Saturday, January 26, 2019
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, January 26, 2019
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, January 26, 2019
Prevádzkovanie športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Saturday, January 26, 2019
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, August 6, 2010

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Andrej Kollár
Konateľfrom Tuesday, August 4, 2020
Address Zelnica 1847/17, 91101 Trenčín, Slovenská republika
Ing. Vladimír MrázInactive
KonateľTuesday, July 1, 2014 – Wednesday, September 16, 2020
Address Javorinská 14/1751, 91101 Trenčín, Slovenská republika
JUDr. Katarína MrázováInactive
KonateľFriday, August 6, 2010 – Monday, March 2, 2020
Address Javorinská 14/1751, 91101 Trenčín, Slovenská republika

Related persons

1 active of 7

Ing. Andrej Kollár
Spoločník v.o.s. / s.r.o.from Thursday, September 17, 2020
Address Zelnica 1847/17, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Andrej KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, January 26, 2019 – Wednesday, September 16, 2020
Address Zelnica 1847/17, 91101 Trenčín, Slovenská republika
Share30 %Contribution1,500 EUR
Ing. Vladimír MrázInactive
Spoločník v.o.s. / s.r.o.Saturday, January 26, 2019 – Wednesday, September 16, 2020
Address Javorinská 1751/14, 91101 Trenčín, Slovenská republika
Share35 %Contribution1,750 EUR
JUDr. Katarína MrázováInactive
Spoločník v.o.s. / s.r.o.Saturday, January 26, 2019 – Wednesday, September 16, 2020
Address Javorinská 1751/14, 91101 Trenčín, Slovenská republika
Share35 %Contribution1,750 EUR
Ing. Vladimír MrázInactive
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2014 – Friday, January 25, 2019
Address Javorinská 1751/14, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Katarína MrázováInactive
Spoločník v.o.s. / s.r.o.Thursday, July 3, 2014 – Friday, January 25, 2019
Address Javorinská 1751/14, 91101 Trenčín, Slovenská republika
Share50 %Contribution2,500 EUR
JUDr. Katarína MrázováInactive
Spoločník v.o.s. / s.r.o.Friday, August 6, 2010 – Wednesday, July 2, 2014
Address Javorinská 1751/14, 91101 Trenčín, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/23385/R
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FUNNYLAND s. r. o.

Registered office

FUNNYLAND s. r. o.

Zelnica 1847/17, 91101 Trenčín

Open in Google Maps

FUNNYLAND 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

Registered office

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