FUNNYLAND s. r. o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

54 K €

+28 %Total assets, stated excl. VAT

Equity

28 K €

+60 %Assets less external liabilities

Debt ratio

47.4 %

−11 ppLiabilities / total assets

Gross margin

35.4 %

+15 ppGross profit / sales

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Andromia score

—

Profit

+80 %

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

Revenue

+2.5 %

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

4.6 %

+2.0 pp

Profit / revenue

Profit margin

4.6 %

+2.0 pp

Profit / sales

ROA

42.0 %

+12 pp

Return on assets

ROE

79.8 %

+8.7 pp

Return on equity

Return on costs

4.8 %

+2.1 pp

Profit / (revenue − profit)

Added value to revenue

35.4 %

+15 pp

Added value / revenue

Earnings before tax

29 K €

+80 %

Profit + income tax

Effective tax

21.0 %

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	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 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	41 K €	74 K €	72 K €	135 K €

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

Assetsexcl. VAT

Non-current assets22 K €
Current assets32 K €

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

Liabilities and equity

Equity28 K €
Liabilities26 K €

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

Balance sheet

Assets (excl. VAT)

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 €

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 period152.57 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount2,586.98 €

Counterparties1

Latest contractMonday, December 9, 2024

Largest partners

View all

Všeobecná zdravotná poisťovňa, a.s.2×2,586.98 €Monday, December 9, 2024

Recent contracts

View all

Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.584.15 €Monday, December 9, 2024
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.2,002.83 €Thursday, October 15, 2020

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

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

Related persons

1 active of 7

Ing. Andrej KollárActive
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 KollárEnded
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 MrázEnded
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 MrázováEnded
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 MrázEnded
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 MrázováEnded
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 MrázováEnded
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

Company history

3 changes in the register

Names
2 records
- FUNNYLAND s. r. o.from Saturday, January 26, 2019
- KM Prestige consulting, s. r. o.Friday, August 6, 2010 – Friday, January 25, 2019
Registered office
3 records
- Zelnica 1847/17, 91101 Trenčín, Slovenská republikafrom Thursday, September 17, 2020
- Javorinská 14/1751, 91101 Trenčín, Slovenská republikaThursday, July 3, 2014 – Wednesday, September 16, 2020
- Soblahovská 1112/41, 91101 Trenčín, Slovenská republikaFriday, August 6, 2010 – Wednesday, July 2, 2014

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

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FUNNYLAND 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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