Active

job&fun s.r.o.

Company financial profile・Company ID 47210125・Letná 33, 06401 Stará Ľubovňa・Founded 2013

Financial report Financial statements

Turnover 2023

20 K €

+150 %

Company ID: 47210125
Tax ID: 2023806345
VAT ID: —

Registered office: job&fun s.r.o.Letná 33 06401 Stará Ľubovňa
Established: Saturday, July 13, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/28291/P

Profit 2023

−897 €

+68 %

Assets

43 K €

+59 %

Equity

−3,152 €

−40 %

Debt ratio

107.4 %

−1.0 pp

Gross margin

100.0 %

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Andromia score

—

Profit

+68 %

Revenue

+150 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-4.5 %

+31 pp

Profit / revenue

ROA

-2.1 %

+8.4 pp

Return on assets

ROE

28.5 %

−96 pp

Return on equity

Current ratio

1.06

−8.6 %

Current assets / current liabilities

Earnings before tax

−897 €

+68 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Net working capital

2,397 €

−35 %

Current assets − current liabilities

Revenue CAGR

-3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	24 K €	29 K €	8,000 €	20 K €
Value added	6,578 €	5,989 €	8,000 €	20 K €
Operating revenue	24 K €	29 K €	8,000 €	20 K €
Profit after tax	−2,862 €	−2,521 €	−2,816 €	−897 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets0 €
Current assets43 K €

Liabilities and equity

Equity−3,152 €
Liabilities46 K €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	18 K €	19 K €	27 K €	43 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	18 K €	19 K €	27 K €	43 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	14 K €	22 K €	22 K €
Financial accounts	4,223 €	4,618 €	4,617 €	20 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	18 K €	19 K €	27 K €	43 K €
Equity	3,607 €	605 €	−2,255 €	−3,152 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,469 €	−1,874 €	−4,439 €	−7,255 €
Profit/loss for the accounting period after tax	−2,862 €	−2,521 €	−2,816 €	−897 €
Liabilities	14 K €	18 K €	29 K €	46 K €
Non-current liabilities	80 €	80 €	113 €	80 €
Current liabilities	6,729 €	13 K €	23 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	7,485 €	5,148 €	5,148 €	5,148 €
Provisions	0 €	0 €	670 €	321 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount1,088.56 €Yes

Business activities

36 registered activities

Administratívne službyValid from Saturday, July 13, 2013
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, July 13, 2013
Čistiace a upratovacie službyValid from Saturday, July 13, 2013
Donášková službaValid from Saturday, July 13, 2013
Fotografické službyValid from Saturday, July 13, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, July 13, 2013
Odborná príprava v oblasti environmentálneho manažérstva a audituValid from Saturday, July 13, 2013
Odborné poradenské služby pre uchádzačov a záujemcov o zamestnanieValid from Saturday, July 13, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, July 13, 2013
Poskytovanie krátkodobej pomoci pri opatere detí a starších osôbValid from Saturday, July 13, 2013

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Adriana Malá
Konateľfrom Saturday, July 13, 2013
Address Letná 33, 06401 Stará Ľubovňa, Slovenská republika
Mgr. Richard MalýInactive
KonateľSaturday, July 13, 2013 – Tuesday, November 20, 2018
Address Letná 28, 06401 Stará Ľubovňa, Slovenská republika

Related persons

1 active of 3

Mgr. Adriana Malá
Spoločník v.o.s. / s.r.o.from Wednesday, November 21, 2018
Address Letná 33, 06401 Stará Ľubovňa, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Adriana MaláInactive
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Tuesday, November 20, 2018
Address Letná 33, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Richard MalýInactive
Spoločník v.o.s. / s.r.o.Saturday, July 13, 2013 – Tuesday, November 20, 2018
Address Letná 28, 06401 Stará Ľubovňa, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/28291/P
Main activity: Činnosti agentúr dočasného zamestnávania a ostatné poskytovanie ľudských zdrojov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

job&fun s.r.o.

Registered office

job&fun s.r.o.

Letná 33, 06401 Stará Ľubovňa

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job&fun s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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