Company data from Slovak public registers

Andromia Insight
Active

FUNKI, s.r.o.

Company financial profile・Company ID 47033207・Postupimská 4, 04022 Košice・Founded 2013

Financial reportFinancial statements

Turnover 2025

0 €

−100 %
Company ID
47033207
Tax ID
2023700547
VAT ID
—
Registered office
FUNKI, s.r.o.Postupimská 4 04022 Košice
Established
Tuesday, February 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/31704/V

Profit 2025

−340 €

−136 %

Assets

8,313 €

−3.9 %

Equity

7,973 €

−4.1 %

Debt ratio

4.1 %

+0.2 pp

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−136 %
1,712 €1,664 €−480 €−480 €0 €0 €0 €0 €0 €0 €943 €−340 €201420152016201720182019202020212022202320242025

Revenue

−100 %
2,250 €2,200 €0 €0 €0 €0 €0 €0 €0 €0 €1,283 €0 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-4.1 %

−15 pp

Return on assets

ROE

-4.3 %

−16 pp

Return on equity

Current ratio

24.45

−3.9 %

Current assets / current liabilities

Earnings before tax

0 €

−100 %

Profit + income tax

Net working capital

7,973 €

−4.1 %

Current assets − current liabilities

Revenue CAGR

-24.5 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

−7,030 €

+4.6 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

2,250 €20142,200 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20231,283 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods0 €0 €1,283 €0 €
Value added0 €0 €1,283 €0 €
Operating revenue0 €0 €1,283 €0 €
Profit after tax0 €0 €943 €−340 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets8,313 €

Liabilities and equity

  • Equity7,973 €
  • Liabilities340 €

Balance sheet

Assets

Item2022202320242025
Total assets7,370 €7,370 €8,653 €8,313 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets7,370 €7,370 €8,653 €8,313 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €1,283 €1,283 €
Financial accounts7,370 €7,370 €7,370 €7,030 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities7,370 €7,370 €8,653 €8,313 €
Equity7,370 €7,370 €8,313 €7,973 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,370 €2,370 €2,370 €3,313 €
Profit/loss for the accounting period after tax0 €0 €943 €−340 €
Liabilities0 €0 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

483 €480 €480 €480 €0 €0 €0 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • baliace činnosti, manipulácia s tovaromValid from Tuesday, February 19, 2013
  • čistiace a upratovacie službyValid from Tuesday, February 19, 2013
  • faktoring a forfaitingValid from Tuesday, February 19, 2013
  • finančný leasingValid from Tuesday, February 19, 2013
  • hubenie škodlivých živočíchov, mikroorganizmov a potláčanie ďalších škodlivých činiteľovValid from Tuesday, February 19, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod) alebo iným prevádzkovateľom živnosti ( veľkoobchod)Valid from Tuesday, February 19, 2013
  • nákladná cestná doprava vykonávaná cestnými motorovými vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 19, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Tuesday, February 19, 2013
  • poskytovanie služieb pre rodinu a domácnosťValid from Tuesday, February 19, 2013
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, February 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Alexandra Sálusová
    Konateľfrom Monday, January 30, 2017

    Address Postupimská 4, 04022 Košice, Slovenská republika

  • Peter ŠimkoInactive
    KonateľTuesday, February 19, 2013 – Wednesday, February 8, 2017

    Address Na Košarisku 26, 04011 Košice, Slovenská republika

Related persons

1 active of 2
  • Alexandra Sálusová
    Spoločník v.o.s. / s.r.o.from Thursday, February 9, 2017

    Address Postupimská 4, 04022 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Andrea ŠimkováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2013 – Wednesday, February 8, 2017

    Address Na Košarisku 26, 04011 Košice, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/31704/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FUNKI, s.r.o.

Registered office

FUNKI, s.r.o.

Postupimská 4, 04022 Košice

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