Company data from Slovak public registers

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Sir Edgarton's Funschool s. r. o.

Company financial profile・Company ID 47449047・Gogoľova 10, 040 01 Košice - mestská časť Sever・Founded 2013

Financial reportFinancial statements

Turnover 2025

45 €

−77 %
Company ID
47449047
Tax ID
2023894488
VAT ID
—
Registered office
Sir Edgarton's Funschool s. r. o.Gogoľova 10 040 01 Košice - mestská časť Sever
Established
Saturday, October 12, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/49011/V

Profit 2025

−382 €

−13 %

Assets

7,735 €

−4.8 %

Equity

2,671 €

−13 %

Debt ratio

65.5 %

+3.0 pp

Gross margin

17.8 %

−26 pp
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Andromia score

—

Profit

−13 %
−6,003 €−490 €7,592 €2,308 €5,880 €5,023 €−2 €−17 K €−3 €−1 €−338 €−382 €201420152016201720182019202020212022202320242025

Revenue

−77 %
120 €0 €3,000 €54 €54 €0 €400 €0 €200 €180 €195 €45 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-848.9 %

−676 pp

Profit / revenue

ROA

-4.9 %

−0.8 pp

Return on assets

ROE

-14.3 %

−3.2 pp

Return on equity

Current ratio

1.53

−4.6 %

Current assets / current liabilities

Earnings before tax

−42 €

−2,200 %

Profit + income tax

Effective tax

-809.5 %

−17,810 pp

Income tax / earnings before tax

Net working capital

2,671 €

−13 %

Current assets − current liabilities

Revenue CAGR

-11.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

120 €20140 €20153,000 €201654 €201754 €20180 €2019400 €20200 €2021200 €2022180 €2023195 €202445 €2025

Income statement

Item2022202320242025
Sales of products, services and goods200 €180 €195 €45 €
Value added105 €83 €86 €8 €
Operating revenue200 €180 €195 €45 €
Profit after tax−3 €−1 €−338 €−382 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,735 €

Liabilities and equity

  • Equity2,671 €
  • Liabilities5,064 €

Balance sheet

Assets

Item2022202320242025
Total assets8,132 €8,124 €8,126 €7,735 €
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 assets8,132 €8,124 €8,126 €7,735 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables200 €0 €195 €45 €
Financial accounts7,932 €8,124 €7,931 €7,690 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,132 €8,124 €8,126 €7,735 €
Equity3,392 €3,391 €3,053 €2,671 €
Share capital5,001 €5,001 €5,001 €5,001 €
Profit/loss of previous years−1,606 €−1,609 €−1,610 €−1,948 €
Profit/loss for the accounting period after tax−3 €−1 €−338 €−382 €
Liabilities4,740 €4,733 €5,073 €5,064 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities4,740 €4,733 €5,073 €5,064 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

480 €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 indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • administratívne službyValid from Tuesday, March 22, 2016
  • dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, March 22, 2016
  • nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, March 22, 2016
  • počítačové službyValid from Tuesday, March 22, 2016
  • prenájom hnuteľných vecíValid from Tuesday, March 22, 2016
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, March 22, 2016
  • prípravné práce k realizácii stavbyValid from Tuesday, March 22, 2016
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 22, 2016
  • uskutočňovanie stavieb a ich zmienValid from Tuesday, March 22, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, October 12, 2013

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Florián Hatala
    Konateľfrom Friday, December 18, 2015

    Address Sládkovičova 5, 04001 Košice - mestská časť Sever, Slovenská republika

  • Ing. Jana Hatalová
    Konateľfrom Friday, December 18, 2015

    Address Tatranská Lomnica 137, 05960 Vysoké Tatry, Slovenská republika

  • Alexander ŠípkaInactive
    KonateľSaturday, October 12, 2013 – Monday, March 21, 2016

    Address Hany Meličkovej 15, 84105 Bratislava-Karlova Ves, Slovenská republika

  • Mgr. Eva HlatkáInactive
    KonateľSaturday, October 12, 2013 – Monday, March 21, 2016

    Address Medzilaborecká 142/17, 82101 Bratislava-Ružinov, Slovenská republika

  • Mgr. Zuzana HamarováInactive
    KonateľSaturday, October 12, 2013 – Monday, March 21, 2016

    Address Vajnorská 77, 83103 Bratislava-Nové Mesto, Slovenská republika

Related persons

2 active of 5
  • Ing. Florián Hatala
    Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2016

    Address Sládkovičova 5, 04001 Košice - mestská časť Sever, Slovenská republika

    Share50.01 %Contribution2,501 EUR
  • Ing. Jana Hatalová
    Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2016

    Address Tatranská Lomnica 137, 05960 Vysoké Tatry, Slovenská republika

    Share49.99 %Contribution2,500 EUR
  • Alexander ŠípkaInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Monday, March 21, 2016

    Address Hany Meličkovej 15, 84105 Bratislava-Karlova Ves, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Mgr. Eva HlatkáInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Monday, March 21, 2016

    Address Medzilaborecká 142/17, 82101 Bratislava-Ružinov, Slovenská republika

    Share33.33 %Contribution1,667 EUR
  • Mgr. Zuzana HamarováInactive
    Spoločník v.o.s. / s.r.o.Saturday, October 12, 2013 – Monday, March 21, 2016

    Address Vajnorská 77, 83103 Bratislava-Nové Mesto, Slovenská republika

    Share33.33 %Contribution1,667 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/49011/V
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Tuesday, March 22, 2016Rozhodnutie Per Rollam zo dňa 18.12.2015.
  • Saturday, October 12, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 16.09.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Sir Edgarton's Funschool s. r. o.

Registered office

Sir Edgarton's Funschool s. r. o.

Gogoľova 10, 040 01 Košice - mestská časť Sever

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