FUNREAL s.r.o.

Company financial profile・Company ID 47469111・Moravská 13, 020 01 Púchov・Founded 2013

Financial report Financial statements

Active

Turnover 2024

0 €

−100 %

Company ID: 47469111
Tax ID: 2024032835
VAT ID: SK2024032835, under §4, registered since Friday, March 1, 2019

Registered office: FUNREAL s.r.o.Moravská 13 020 01 Púchov
Established: Thursday, October 10, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trenčín, Sro/32900/R

Profit 2024

−3,778 €

−373 %Net profit after tax

Assets

116 K €

+59 %Total assets, stated excl. VAT

Equity

5,651 €

−40 %Assets less external liabilities

Debt ratio

95.1 %

+8.1 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−373 %

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

Revenue

−100 %

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.

ROA

-3.3 %

−5.2 pp

Return on assets

ROE

-66.9 %

−82 pp

Return on equity

Return on costs

-100.0 %

−101 pp

Profit / (revenue − profit)

Earnings before tax

−3,438 €

−348 %

Profit + income tax

Effective tax

-9.9 %

−9.9 pp

Income tax / earnings before tax

Current ratio

325.63

+125 %

Current assets / current liabilities

Liquidity ratio 1

95.68

+121 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

239.18

+118 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2021	2022	2023	2024
Sales of products, services and goods	9,600 €	9,950 €	154 K €	0 €
Value added	1,957 €	2,207 €	−11 K €	−3,438 €
Operating revenue	9,672 €	9,950 €	166 K €	0 €
Profit after tax	1,412 €	241 €	1,386 €	−3,778 €
Income tax	84 €	43 €	0 €	340 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets5,000 €
Current assets111 K €

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

Liabilities and equity

Equity5,651 €
Liabilities110 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	58 K €	62 K €	73 K €	116 K €
Non-current assets	5,000 €	5,000 €	5,000 €	5,000 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	5,000 €	5,000 €	5,000 €
Current assets	53 K €	57 K €	68 K €	111 K €
Inventory	0 €	0 €	0 €	29 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	33 K €	42 K €	44 K €	49 K €
Financial accounts	20 K €	14 K €	24 K €	33 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	58 K €	62 K €	73 K €	116 K €
Equity	7,801 €	8,042 €	9,429 €	5,651 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	889 €	2,301 €	2,543 €	3,929 €
Profit/loss for the accounting period after tax	1,412 €	241 €	1,386 €	−3,778 €
Liabilities	50 K €	54 K €	63 K €	110 K €
Non-current liabilities	11 K €	11 K €	11 K €	46 K €
Current liabilities	−250 €	22 €	−52 €	340 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3

Total amount16,735.66 €

Counterparties1

Latest contractMonday, July 24, 2017

Largest partners

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Úrad práce, sociálnych vecí a rodiny Považská Bystrica3×16,735.66 €Monday, July 24, 2017

Recent contracts

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D O H O D A č. 52 /2017/§ 54
Úrad práce, sociálnych vecí a rodiny Považská Bystrica5,853.83 €Monday, July 24, 2017
D O H O D A č. 21 /2017/§ 54
Úrad práce, sociálnych vecí a rodiny Považská Bystrica5,853.83 €Tuesday, May 23, 2017
D O H O D A č. 33/§ 51a/2015
Úrad práce, sociálnych vecí a rodiny Považská Bystrica5,028 €Monday, June 22, 2015

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

Business activities

24 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 4, 2014
Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Friday, April 4, 2014
Vedenie účtovníctvaValid from Friday, April 4, 2014
Čistiace a upratovacie službyValid from Thursday, October 10, 2013
Diskotekárska činnosťValid from Thursday, October 10, 2013
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, October 10, 2013
Donáškové službyValid from Thursday, October 10, 2013
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, October 10, 2013
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, October 10, 2013
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, October 10, 2013

Statutory bodies and related persons

Statutory body

1 active of 7

JUDr. Peter KucejActive
Konateľfrom Tuesday, February 18, 2014
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Milan VeľkýEnded
KonateľMonday, April 17, 2023 – Monday, July 20, 2026
Address Požiarna 1637/3, 02001 Púchov, Slovenská republika
Andrej KucejEnded
KonateľSaturday, January 6, 2018 – Thursday, May 11, 2023
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Bc. Peter KucejEnded
KonateľTuesday, February 18, 2014 – Monday, March 7, 2016
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Mgr. Peter KucejEnded
KonateľTuesday, February 18, 2014 – Friday, November 30, 2018
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Tomáš SurovčákEnded
KonateľTuesday, February 18, 2014 – Monday, March 7, 2016
Address Dohňany 298, 02051 Dohňany, Slovenská republika
Matúš KolenoEnded
KonateľThursday, October 10, 2013 – Thursday, April 3, 2014
Address Požiarna 1644/10, 02001 Púchov, Slovenská republika

Related persons

1 active of 13

SEIG RETAIL, SEActive
Spoločník v.o.s. / s.r.o.from Thursday, April 21, 2022
Address Bajkalská 5/A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
SOCIETAS EUROPAEA INVESTMENT GROUP, SEEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 19, 2021 – Wednesday, April 20, 2022
Address Zámocká 3, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Business Legal Invest s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, December 1, 2018 – Tuesday, May 18, 2021
Address Ferka Urbánka 14, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Peter KucejEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Friday, November 30, 2018
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR
Milan VeľkýEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 8, 2016 – Tuesday, May 18, 2021
Address Požiarna 1637/3, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Peter KucejEnded
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Monday, March 7, 2016
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Share20 %Contribution1,250 EUR
Milan VeľkýEnded
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Monday, March 7, 2016
Address Požiarna 1637/3, 02001 Púchov, Slovenská republika
Share20 %Contribution1,250 EUR
Reinoo Apartments, s.r.o.Ended
Spoločník v.o.s. / s.r.o.Friday, October 24, 2014 – Monday, March 7, 2016
Address Murgašova 2/243, 01001 Žilina, Slovenská republika
Share40 %Contribution2,500 EUR
Andrej BogárEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Thursday, October 23, 2014
Address Sedličná 140, 91311 Trenčianske Stankovce, Slovenská republika
Share12.77 %Contribution750 EUR
Bc. Peter KucejEnded
Spoločník v.o.s. / s.r.o.Friday, April 4, 2014 – Thursday, October 23, 2014
Address Mudroňova 1666/9, 02001 Púchov, Slovenská republika
Share14.89 %Contribution875 EUR

Company history

5 changes in the register

Names
3 records
- FUNREAL s.r.o.from Saturday, January 6, 2018
- Fun Real, s.r.o.Friday, April 4, 2014 – Friday, January 5, 2018
- Koleno Real, s.r.o.Thursday, October 10, 2013 – Thursday, April 3, 2014
Registered office
4 records
- Moravská 13, 02001 Púchov, Slovenská republikafrom Wednesday, April 12, 2017
- Dvory 18, 02001 Púchov, Slovenská republikaTuesday, March 8, 2016 – Tuesday, April 11, 2017
- Murgašova 2/243, 01001 Žilina, Slovenská republikaFriday, April 4, 2014 – Monday, March 7, 2016
- Dohňany 333, 02051 Dohňany, Slovenská republikaThursday, October 10, 2013 – Thursday, April 3, 2014

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trenčín
Registration number: Sro/32900/R
Main activity: Sprostredkovateľské služby v oblasti nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FUNREAL s.r.o.

Registered office

FUNREAL s.r.o.

Moravská 13, 020 01 Púchov

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FUNREAL 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

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Registered office

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Companies in which this company is a shareholder