Company data from Slovak public registers

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FANTASIA.SK, s. r. o.

Company financial profile・Company ID 46123911・Jána Hollého 58/2788, 90101 Malacky・Founded 2011

Financial reportFinancial statements

Turnover 2025

482 K €

−12 %
Company ID
46123911
Tax ID
2023253870
VAT ID
SK2023253870, under §4, registered since Tuesday, June 21, 2011
Registered office
FANTASIA.SK, s. r. o.Jána Hollého 58/2788 90101 Malacky
Established
Wednesday, May 4, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/72788/B

Profit 2025

56 K €

−64 %

Assets

414 K €

−2.0 %

Equity

235 K €

+31 %

Debt ratio

43.2 %

−14 pp

Gross margin

50.8 %

−11 pp
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Andromia score

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Profit

−64 %
−14 K €5,821 €−19 K €16 K €−21 K €4,102 €−12 K €−43 K €−79 K €−9,886 €154 K €56 K €201420152016201720182019202020212022202320242025

Revenue

−8.7 %
54 K €88 K €97 K €89 K €92 K €98 K €37 K €92 K €308 K €350 K €528 K €482 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.6 %

−17 pp

Profit / revenue

ROA

13.6 %

−23 pp

Return on assets

ROE

23.9 %

−62 pp

Return on equity

Current ratio

0.92

+165 %

Current assets / current liabilities

Earnings before tax

68 K €

−64 %

Profit + income tax

Effective tax

16.9 %

−1.0 pp

Income tax / earnings before tax

Net working capital

−13 K €

+89 %

Current assets − current liabilities

Revenue CAGR

22.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

54 K €201488 K €201597 K €201689 K €201792 K €2018103 K €201969 K €202097 K €2021309 K €2022355 K €2023548 K €2024482 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods308 K €350 K €528 K €482 K €
Value added19 K €82 K €324 K €245 K €
Operating revenue309 K €355 K €548 K €482 K €
Profit after tax−79 K €−9,886 €154 K €56 K €
Income tax0 €0 €34 K €11 K €
Current income tax0 €0 €34 K €11 K €

Assets

  • Non-current assets268 K €
  • Current assets145 K €
  • Accruals and deferrals658 €

Liabilities and equity

  • Equity235 K €
  • Liabilities179 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets211 K €282 K €422 K €414 K €
Non-current assets110 K €189 K €358 K €268 K €
Property, plant and equipment109 K €188 K €358 K €268 K €
Non-current intangible assets1,055 €780 €230 €230 €
Non-current financial assets0 €0 €0 €0 €
Current assets101 K €93 K €63 K €145 K €
Inventory49 K €6,737 €16 K €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €66 K €43 K €108 K €
Current financial assets0 €0 €0 €0 €
Financial accounts27 K €20 K €4,884 €37 K €
Accruals and deferrals0 €488 €815 €658 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities211 K €282 K €422 K €414 K €
Equity−84 K €24 K €179 K €235 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components500 €500 €500 €500 €
Profit/loss of previous years−11 K €29 K €19 K €173 K €
Profit/loss for the accounting period after tax−79 K €−9,886 €154 K €56 K €
Liabilities294 K €257 K €243 K €179 K €
Non-current liabilities20 K €20 K €20 K €208 €
Current liabilities274 K €157 K €183 K €157 K €
Short-term financial assistance−30 €81 K €40 K €21 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €960 €960 €0 €0 €0 €0 €0 €0 €34 K €11 K €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerReason year2021Published onWednesday, June 2, 2021Removed from the list onTuesday, October 5, 2021Yes
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,791.84 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenie,Valid from Wednesday, May 4, 2011
  • diskotekárska činnosť,Valid from Wednesday, May 4, 2011
  • fotografické služby,Valid from Wednesday, May 4, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, May 4, 2011
  • kuriérske služby,Valid from Wednesday, May 4, 2011
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5t vrátane prípojného vozidla,Valid from Wednesday, May 4, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, May 4, 2011
  • ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid from Wednesday, May 4, 2011
  • počítačové služby,Valid from Wednesday, May 4, 2011
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Wednesday, May 4, 2011

Statutory bodies and related persons

Statutory body

2 active of 2
  • Daniel Lipa
    Konateľfrom Wednesday, May 4, 2011

    Address Jána Hollého 58/2788, 90101 Malacky, Slovenská republika

  • Peter Lipa
    Konateľfrom Wednesday, May 4, 2011

    Address Martina Rázusa 13/2543, 90101 Malacky, Slovenská republika

Related persons

2 active of 2
  • Daniel Lipa
    Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2011

    Address Jána Hollého 58/2788, 90101 Malacky, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Peter Lipa
    Spoločník v.o.s. / s.r.o.from Wednesday, May 4, 2011

    Address Martina Rázusa 13/2543, 90101 Malacky, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/72788/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Wednesday, May 4, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 23.3.2011 a jej dodatkom č. 1 zo dňa 27.4.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
FANTASIA.SK, s. r. o.

Registered office

FANTASIA.SK, s. r. o.

Jána Hollého 58/2788, 90101 Malacky

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