Fun Full Line s. r. o.

Company financial profile・Company ID 47817747・Albína Brunovského 3544/2, 841 05 Bratislava - mestská časť Karlova Ves・Founded 2014

Financial report Financial statements

Active

Turnover 2025

72 K €

−15 %

Company ID: 47817747
Tax ID: 2024114147
VAT ID: SK2024114147, under §4, registered since Sunday, March 20, 2016

Registered office: Fun Full Line s. r. o.Albína Brunovského 3544/2 841 05 Bratislava - mestská časť Karlova Ves
Established: Tuesday, June 24, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/99394/B

Profit 2025

−30 K €

−390 %Net profit after tax

Assets

1.03 M €

−3.3 %Total assets, stated excl. VAT

Equity

−144 K €

−26 %Assets less external liabilities

Debt ratio

114.0 %

+3.2 ppLiabilities / total assets

Gross margin

42.2 %

+9.0 ppGross profit / sales

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Andromia score

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Profit

−390 %

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

Revenue

−2.8 %

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

-41.2 %

−34 pp

Profit / revenue

Profit margin

-41.2 %

−33 pp

Profit / sales

ROA

-2.9 %

−2.3 pp

Return on assets

ROE

20.5 %

+15 pp

Return on equity

Return on costs

-29.2 %

−22 pp

Profit / (revenue − profit)

Added value to revenue

42.2 %

+13 pp

Added value / revenue

Earnings before tax

−28 K €

−807 %

Profit + income tax

Effective tax

-4.4 %

+89 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	105 K €	16 K €	74 K €	72 K €
Value added	35 K €	−23 K €	25 K €	30 K €
Operating revenue	107 K €	26 K €	84 K €	72 K €
Profit after tax	−7,197 €	−137 K €	−6,037 €	−30 K €
Income tax	2,917 €	0 €	2,915 €	1,234 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	6,429 €	337 €	825 €	9,510 €

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

Assetsexcl. VAT

Non-current assets1.0 M €
Current assets26 K €

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

Liabilities and equity

Equity−144 K €
Liabilities1.17 M €

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	1.11 M €	1.05 M €	1.06 M €	1.03 M €
Non-current assets	1.01 M €	997 K €	1.02 M €	1.0 M €
Property, plant and equipment	468 K €	450 K €	477 K €	450 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	537 K €	547 K €	547 K €	552 K €
Current assets	103 K €	52 K €	40 K €	26 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	155 €	0 €	0 €	0 €
Current receivables	83 K €	5,293 €	34 K €	1,645 €
Financial accounts	20 K €	47 K €	6,259 €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.11 M €	1.05 M €	1.06 M €	1.03 M €
Equity	29 K €	−109 K €	−115 K €	−144 K €
Share capital	10 K €	10 K €	10 K €	10 K €
Profit/loss of previous years	25 K €	18 K €	−119 K €	−125 K €
Profit/loss for the accounting period after tax	−7,197 €	−137 K €	−6,037 €	−30 K €
Liabilities	1.08 M €	1.16 M €	1.18 M €	1.17 M €
Non-current liabilities	1.05 M €	1.14 M €	1.15 M €	1.15 M €
Current liabilities	27 K €	10 K €	24 K €	19 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	1,200 €	1,200 €	1,073 €	1,000 €

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 period0 €Tax liability for the period133.39 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, August 16, 2019
Administratívne službyValid from Tuesday, June 24, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, June 24, 2014
Čistiace a upratovacie službyValid from Tuesday, June 24, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, June 24, 2014
Počítačové službyValid from Tuesday, June 24, 2014
Prenájom hnuteľných vecíValid from Tuesday, June 24, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Tuesday, June 24, 2014
Prieskum trhu a verejnej mienkyValid from Tuesday, June 24, 2014
Reklamné a marketingové službyValid from Tuesday, June 24, 2014

Statutory bodies and related persons

Statutory body

2 active of 5

Katarína PolákováActive
Konateľfrom Wednesday, March 19, 2025
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Branislav PolákActive
Konateľfrom Wednesday, February 8, 2023
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Katarína PolákováEnded
KonateľMonday, June 11, 2018 – Friday, March 22, 2024
Address Albína Brunovského 2, 84105 Bratislava, Slovenská republika
Dana PřečekEnded
KonateľWednesday, March 1, 2017 – Monday, April 3, 2023
Address Tupého 51/C, 83101 Bratislava, Slovenská republika
Mgr. Peter RužičkaEnded
KonateľTuesday, June 24, 2014 – Tuesday, February 28, 2017
Address Pažite 2, 90701 Myjava, Slovenská republika

Related persons

2 active of 11

Branislav PolákActive
Spoločník v.o.s. / s.r.o.from Friday, March 28, 2025
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution5,000 EUR
Katarína PolákováActive
Spoločník v.o.s. / s.r.o.from Friday, March 28, 2025
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution5,000 EUR
Branislav PolákEnded
Spoločník v.o.s. / s.r.o.Saturday, March 23, 2024 – Thursday, March 27, 2025
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share100 %Contribution10,000 EUR
Branislav PolákEnded
Spoločník v.o.s. / s.r.o.Thursday, April 13, 2023 – Friday, March 22, 2024
Address Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution5,000 EUR
SDOOP, s. r. o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, April 4, 2023 – Wednesday, April 12, 2023
Address Plynárenská 7/A, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution5,000 EUR
Dana PřečekEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2021 – Monday, April 3, 2023
Address Tupého 51/C, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution5,000 EUR
Katarína PolákováEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 21, 2021 – Friday, March 22, 2024
Address Albína Brunovského 2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution5,000 EUR
Dana PřečekEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Monday, December 20, 2021
Address Tupého 51/C, 83101 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Katarína PolákováEnded
Spoločník v.o.s. / s.r.o.Thursday, July 12, 2018 – Monday, December 20, 2021
Address Albína Brunovského 2, 84105 Bratislava, Slovenská republika
Share50 %Contribution5,000 EUR
Katarína PolákováEnded
Spoločník v.o.s. / s.r.o.Friday, June 29, 2018 – Wednesday, July 11, 2018
Address Albína Brunovského 2, 84105 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

4 changes in the register

Registered office
3 records
- Albína Brunovského 3544/2, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Tuesday, December 21, 2021
- Na vrátkach 3568/1 B-3, 84101 Bratislava, Slovenská republikaWednesday, April 29, 2015 – Monday, December 20, 2021
- Tomášikova 46, 83104 Bratislava, Slovenská republikaTuesday, June 24, 2014 – Tuesday, April 28, 2015

Legal predecessor

BP24 s. r. o.
ID No.: 47819502from Monday, January 1, 2024
Albína Brunovského 3544/2, Bratislava - mestská časť Karlova Ves, Slovenská republika
M.I.C.S., s. r. o.
ID No.: 47977183from Monday, January 1, 2024
Albína Brunovského 3544/2, Bratislava - mestská časť Karlova Ves, Slovenská republika

Legal successor

No legal successor

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/99394/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Wednesday, April 29, 2015Rozhodnutie jediného spoločníka zo dňa 17.04.2015
Tuesday, June 24, 2014Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 06.06.2014 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Fun Full Line s. r. o.

Registered office

Fun Full Line s. r. o.

Albína Brunovského 3544/2, 841 05 Bratislava - mestská časť Karlova Ves

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Fun Full Line 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Legal predecessor

Legal successor

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder