Funki Punki s. r. o.

Company financial profile・Company ID 47202963・Klariská 12, 81103 Bratislava-Staré Mesto・Founded 2013

Financial report Financial statements

Active

Turnover 2025

505 K €

+12 %

Company ID: 47202963
Tax ID: 2023793222
VAT ID: SK2023793222, under §4, registered since Monday, February 17, 2014

Registered office: Funki Punki s. r. o.Klariská 12 81103 Bratislava-Staré Mesto
Established: Thursday, June 20, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/89986/B

Profit 2025

9,939 €

−6.0 %Net profit after tax

Assets

64 K €

−14 %Total assets, stated excl. VAT

Equity

26 K €

+60 %Assets less external liabilities

Debt ratio

58.5 %

−19 ppLiabilities / total assets

Gross margin

23.8 %

+0.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−6.0 %

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

Revenue

+11 %

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

2.0 %

−0.4 pp

Profit / revenue

Profit margin

2.0 %

−0.4 pp

Profit / sales

ROA

15.6 %

+1.3 pp

Return on assets

ROE

37.6 %

−27 pp

Return on equity

Return on costs

2.0 %

−0.4 pp

Profit / (revenue − profit)

Added value to revenue

23.3 %

+0.4 pp

Added value / revenue

Earnings before tax

14 K €

−2.4 %

Profit + income tax

Effective tax

27.9 %

+2.8 pp

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	2022	2023	2024	2025
Sales of products, services and goods	258 K €	355 K €	445 K €	494 K €
Value added	47 K €	70 K €	103 K €	117 K €
Operating revenue	263 K €	358 K €	451 K €	505 K €
Profit after tax	1,098 €	436 €	11 K €	9,939 €
Income tax	396 €	688 €	3,537 €	3,840 €
Current income tax	396 €	688 €	3,537 €	3,840 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	44 K €	62 K €	80 K €	98 K €

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

Assetsexcl. VAT

Non-current assets7,916 €
Current assets54 K €
Accruals and deferrals1,897 €

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

Liabilities and equity

Equity26 K €
Liabilities37 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	62 K €	60 K €	74 K €	64 K €
Non-current assets	17 K €	17 K €	11 K €	7,916 €
Property, plant and equipment	17 K €	17 K €	11 K €	7,916 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	44 K €	41 K €	61 K €	54 K €
Inventory	2,292 €	1,850 €	1,763 €	1,866 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	12 K €	8,934 €	14 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	29 K €	28 K €	50 K €	38 K €
Accruals and deferrals	1,395 €	2,000 €	1,761 €	1,897 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	60 K €	74 K €	64 K €
Equity	5,449 €	5,885 €	16 K €	26 K €
Share capital	7,500 €	7,500 €	7,500 €	7,500 €
Funds and other equity components	750 €	750 €	750 €	750 €
Profit/loss of previous years	−17 K €	−16 K €	−15 K €	−4,787 €
Profit/loss for the accounting period after tax	1,098 €	436 €	11 K €	9,939 €
Liabilities	56 K €	54 K €	57 K €	37 K €
Non-current liabilities	356 €	518 €	724 €	993 €
Current liabilities	56 K €	52 K €	52 K €	34 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	500 €	1,800 €	4,173 €	2,600 €
Accruals and deferrals	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 period33.57 €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 count1

Total amount0 €

Counterparties1

Latest contractMonday, May 18, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Stropkov1×0 €Monday, May 18, 2020

Recent contracts

View all

Dohoda o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 1 podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Stropkov0 €Monday, May 18, 2020

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

Business activities

17 registered activities

Administratívne službyValid from Friday, December 15, 2017
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, December 15, 2017
Čistiace a upratovacie službyValid from Friday, December 15, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, December 15, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, December 15, 2017
Prenájom hnuteľných vecíValid from Friday, December 15, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, December 15, 2017
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, December 15, 2017
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, December 15, 2017
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, December 15, 2017

Statutory bodies and related persons

Statutory body

2 active of 3

David TrčkaActive
Konateľfrom Thursday, June 20, 2013
Address Mokrá 286, 76001 Zlín, Česká republika
Ivan PoldaufActive
Konateľfrom Thursday, June 20, 2013
Address Gwerkovej 20, 85104 Bratislava-Petržalka, Slovenská republika
Lucia JánošíkováEnded
KonateľThursday, June 20, 2013 – Wednesday, May 20, 2020
Address Cottburská 11, 04023 Košice-Sídlisko KVP, Slovenská republika

Related persons

2 active of 5

David TrčkaActive
Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2020
Address Mokrá 286, 76001 Zlín, Česká republika
Share45 %Contribution3,375 EUR
Ivan PoldaufActive
Spoločník v.o.s. / s.r.o.from Thursday, May 21, 2020
Address Janotova 3270/8, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share55 %Contribution4,125 EUR
David TrčkaEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Wednesday, May 20, 2020
Address Mokrá 286, 76001 Zlín, Česká republika
Share40 %Contribution3,000 EUR
Ivan PoldaufEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Wednesday, May 20, 2020
Address Gwerkovej 20, 85104 Bratislava-Petržalka, Slovenská republika
Share50 %Contribution3,750 EUR
Juraj KárolyEnded
Spoločník v.o.s. / s.r.o.Thursday, June 20, 2013 – Wednesday, May 20, 2020
Address Starhradská 18, 85105 Bratislava-Petržalka, Slovenská republika
Share10 %Contribution750 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/89986/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, December 15, 2017Zápisnica z valného zhromaždenia zo dňa 08.11.2017.
Thursday, June 20, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.05.2013 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Funki Punki s. r. o.

Registered office

Funki Punki s. r. o.

Klariská 12, 81103 Bratislava-Staré Mesto

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Funki Punki 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

Registration

Legal facts

Registered office

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