Company data from Slovak public registers

FUN MOBILE a.s.

Company financial profile・Company ID 45845239・Francúzskych partizánov 6B, 811 04 Bratislava - mestská časť Staré Mesto・Founded 2010

Active

Turnover 2025

110 K €

−3.5 %
Company ID
45845239
Tax ID
2023115116
VAT ID
SK2023115116, under §4, registered since Wednesday, October 20, 2010
Registered office
FUN MOBILE a.s.Francúzskych partizánov 6B 811 04 Bratislava - mestská časť Staré Mesto
Established
Saturday, October 2, 2010
Legal form
Akciová spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sa/5117/B

Profit 2025

−180 K €

−46 %Net profit after tax

Assets

3.98 M €

−3.7 %Total assets, stated excl. VAT

Equity

−655 K €

−38 %Assets less external liabilities

Debt ratio

116.5 %

+5.0 ppLiabilities / total assets

Gross margin

51.6 %

−17 ppGross profit / sales
Coming soon

Andromia score

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Profit

−46 %
−32 K €−1,720 €−20 K €−28 K €−35 K €−30 K €−42 K €−56 K €−127 K €−197 K €−123 K €−180 K €2014201520162017201820192020202120222023202420252014−32 K €2015−1,720 €2016−20 K €2017−28 K €2018−35 K €2019−30 K €2020−42 K €2021−56 K €2022−127 K €2023−197 K €2024−123 K €2025−180 K €

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

Revenue

+16 %
7,862 €2,337 €57 K €13 K €13 K €6,600 €0 €0 €0 €57 K €94 K €109 K €20142015201620172018201920202021202220232024202520147,862 €20152,337 €201657 K €201713 K €201813 K €20196,600 €20200 €20210 €20220 €202357 K €202494 K €2025109 K €

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

Income tax

Tax liability trend

961 €961 €960 €960 €0 €0 €0 €0 €0 €0 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014961 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014961 €Current tax · 2015961 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 2024960 €Current tax · 2025960 €

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

-163.5 %

−55 pp

Profit / revenue

Profit margin

-164.8 %

−34 pp

Profit / sales

ROA

-4.5 %

−1.5 pp

Return on assets

ROE

27.4 %

+1.6 pp

Return on equity

Return on costs

-62.0 %

−10 pp

Profit / (revenue − profit)

Added value to revenue

51.2 %

−5.8 pp

Added value / revenue

Earnings before tax

−179 K €

−46 %

Profit + income tax

Effective tax

-0.5 %

+0.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,862 €201412 K €201557 K €201613 K €201713 K €20186,600 €20190 €20200 €2021501 K €202260 K €2023114 K €2024110 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods0 €57 K €94 K €109 K €
Value added−32 K €19 K €65 K €56 K €
Operating revenue501 K €60 K €114 K €110 K €
Profit after tax−127 K €−197 K €−123 K €−180 K €
Income tax0 €0 €960 €960 €
Current income tax0 €0 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets3.83 M €
  • Current assets151 K €
  • Accruals and deferrals315 €

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

Liabilities and equity

  • Equity−655 K €
  • Liabilities4.63 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.5 M €4.21 M €4.13 M €3.98 M €
Non-current assets4.28 M €4.12 M €3.96 M €3.83 M €
Property, plant and equipment4.28 M €4.12 M €3.96 M €3.83 M €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets213 K €82 K €170 K €151 K €
Inventory5,744 €5,744 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables166 K €70 K €118 K €7,457 €
Current financial assets0 €0 €0 €0 €
Financial accounts41 K €6,487 €51 K €144 K €
Accruals and deferrals2,942 €4,036 €40 €315 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.5 M €4.21 M €4.13 M €3.98 M €
Equity−156 K €−353 K €−476 K €−655 K €
Share capital200 K €200 K €200 K €200 K €
Funds and other equity components20 K €20 K €20 K €20 K €
Profit/loss of previous years−269 K €−396 K €−593 K €−716 K €
Profit/loss for the accounting period after tax−127 K €−197 K €−123 K €−180 K €
Liabilities4.65 M €4.56 M €4.61 M €4.63 M €
Non-current liabilities4.55 M €4.52 M €4.59 M €4.59 M €
Current liabilities102 K €39 K €15 K €40 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €200 €200 €200 €
Accruals and deferrals0 €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 period0 €Tax liability for the period250.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • administratívne služby,Valid from Saturday, October 2, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, October 2, 2010
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, October 2, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, October 2, 2010
  • prenájom hnuteľných vecí,Valid from Saturday, October 2, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, October 2, 2010
  • prieskum trhu a verejnej mienky,Valid from Saturday, October 2, 2010
  • reklamné a marketingové služby,Valid from Saturday, October 2, 2010
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Saturday, October 2, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, October 2, 2010

Statutory bodies and related persons

Statutory body

1 active of 8
  • Predstavenstvofrom Tuesday, July 22, 2014

    Address Laurinská 18, 81101 Bratislava, Slovenská republika

  • PredstavenstvoTuesday, January 29, 2013 – Tuesday, August 5, 2014

    predseda

    Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika

  • PredstavenstvoFriday, January 20, 2012 – Tuesday, April 9, 2013

    predseda

    Address Hviezdoslavova 75, 90028 Ivánka pri Dunaji, Slovenská republika

  • PredstavenstvoFriday, January 20, 2012 – Thursday, May 22, 2014

    člen

    Address Tupého 25/A, 83101 Bratislava, Slovenská republika

  • PredstavenstvoFriday, October 22, 2010 – Tuesday, March 27, 2012

    predseda

    Address Tupého 25/A, 83101 Bratislava, Slovenská republika

  • PredstavenstvoFriday, October 22, 2010 – Tuesday, March 27, 2012

    člen

    Address Pod Vachmajstrom 5, 83101 Bratislava, Slovenská republika

  • PredstavenstvoFriday, October 22, 2010 – Thursday, May 22, 2014

    člen

    Address Saratovská 19, 84102 Bratislava, Slovenská republika

  • PredstavenstvoSaturday, October 2, 2010 – Tuesday, February 1, 2011

    predseda

    Address Laurinská 18, 81101 Bratislava, Slovenská republika

Related persons

3 active of 10
  • Člen dozorného orgánufrom Wednesday, October 16, 2019

    Address Tekovská 6, 95301 Zlaté Moravce, Slovenská republika

  • Člen dozorného orgánufrom Wednesday, December 23, 2015

    Address Pri Hornej Skalke 4, 90021 Svätý Jur, Slovenská republika

  • Člen dozorného orgánufrom Saturday, October 2, 2010

    Address Laurinská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánuWednesday, December 23, 2015 – Friday, November 15, 2019

    Address Laurinská 18, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Člen dozorného orgánuWednesday, January 30, 2013 – Wednesday, January 27, 2016

    Address Na Holom vrchu 8355/6, 84106 Bratislava, Slovenská republika

  • Člen dozorného orgánuWednesday, January 30, 2013 – Friday, September 5, 2014

    Address Sídlisko 126, 02744 Tvrdošín, Slovenská republika

  • Člen dozorného orgánuFriday, October 22, 2010 – Tuesday, April 9, 2013

    Address Laurinská 18, 81101 Bratislava, Slovenská republika

  • Člen dozorného orgánuSaturday, October 2, 2010 – Wednesday, January 27, 2016

    Address Palisády 9, 81103 Bratislava, Slovenská republika

  • Člen dozorného orgánuSaturday, October 2, 2010 – Tuesday, February 1, 2011

    Address Bulharská 4414/38, 82104 Bratislava, Slovenská republika

  • Člen dozorného orgánuSaturday, October 2, 2010 – Wednesday, January 27, 2016

    Address Pri Hornej skalke 4, 90021 Svätý Jur, Slovenská republika

Company history

1 change in the register

  • Registered office

    2 records
    • Francúzskych partizánov 6B, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, September 28, 2022
    • Leškova 5, 81104 Bratislava, Slovenská republikaSaturday, October 2, 2010 – Tuesday, September 27, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sa/5117/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Thursday, January 28, 2016Rozhodnutie jediného akcionára zo dňa 23.12.2015.
  • Wednesday, August 6, 2014Rozhodnutie jediného akcionára spoločnosti zo dňa 22.07.2014.
  • Friday, May 23, 2014Rozhodnutie jediného akcionára spoločnosti zo dňa 10.02.2014.
  • Wednesday, April 10, 2013Zápisnica zo zasadnutia dozornej rady zo dňa 29.01.2013 a Zápisnica z mimoriadneho valného zhromaždenia zo dňa 30.01.2013.
  • Wednesday, March 28, 2012Zápisnica zo zasadnutia dozornej rady zo dňa 20.01.2012.
  • Wednesday, February 2, 2011Zápisnica zo zasadnutia dozornej rady zo dňa 22.10.2010.
  • Saturday, October 2, 2010Spoločnosť bola založená zakladateľskou zmluvou spísanou formou notárskej zápisnice N 99/2010, Nz 30662/2010, NCRls 31131/2010 dňa 30.08.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
FUN MOBILE a.s.

Registered office

FUN MOBILE a.s.

Francúzskych partizánov 6B, 811 04 Bratislava - mestská časť Staré Mesto

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