Company data from Slovak public registers

Mr.Fox and friends, s.r.o.

Company financial profile・Company ID 47973692・Solúnska 3859/5, 84110 Bratislava - mestská časť Devín・Founded 2014

Active

Turnover 2025

152 K €

+2.2 %
Company ID
47973692
Tax ID
2024169378
VAT ID
SK2024169378, under §4, registered since Monday, April 4, 2016
Registered office
Mr.Fox and friends, s.r.o.Solúnska 3859/5 84110 Bratislava - mestská časť Devín
Established
Thursday, December 18, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/113529/B

Profit 2025

82 K €

+44 %Net profit after tax

Assetsexcl. VAT

364 K €

+18 %Total assets, stated excl. VAT

Equity

357 K €

+16 %Assets less external liabilities

Debt ratio

2.1 %

+1.6 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

76.1 %

+19 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+44 %
−463 €9,353 €16 K €15 K €11 K €17 K €40 K €61 K €92 K €48 K €57 K €82 K €2014201520162017201820192020202120222023202420252014−463 €20159,353 €201616 K €201715 K €201811 K €201917 K €202040 K €202161 K €202292 K €202348 K €202457 K €202582 K €

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

Revenue

+5.1 %
0 €28 K €66 K €74 K €61 K €61 K €77 K €136 K €175 K €147 K €144 K €152 K €20142015201620172018201920202021202220232024202520140 €201528 K €201666 K €201774 K €201861 K €201961 K €202077 K €2021136 K €2022175 K €2023147 K €2024144 K €2025152 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €2,605 €5,596 €4,805 €3,796 €4,614 €7,225 €18 K €25 K €14 K €16 K €23 K €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20152,605 €Total tax · 20165,596 €Total tax · 20174,805 €Total tax · 20183,796 €Total tax · 20194,614 €Total tax · 20207,225 €Total tax · 202118 K €Total tax · 202225 K €Total tax · 202314 K €Total tax · 202416 K €Total tax · 202523 K €

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

54.2 %

+16 pp

Profit / revenue

Profit margin

54.2 %

+15 pp

Profit / sales

ROA

22.6 %

+4.0 pp

Return on assets

ROE

23.1 %

+4.4 pp

Return on equity

Return on costs

118.5 %

+56 pp

Profit / (revenue − profit)

Added value to revenue

76.1 %

+21 pp

Added value / revenue

Earnings before tax

105 K €

+43 %

Profit + income tax

Effective tax

21.9 %

−0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201428 K €201566 K €201674 K €201762 K €201861 K €201977 K €2020136 K €2021175 K €2022147 K €2023149 K €2024152 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods175 K €147 K €144 K €152 K €
Value added119 K €75 K €82 K €116 K €
Operating revenue175 K €147 K €149 K €152 K €
Profit after tax92 K €48 K €57 K €82 K €
Income tax25 K €14 K €16 K €23 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets343 K €

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

Liabilities and equity

  • Equity357 K €
  • Liabilities7,532 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets278 K €317 K €308 K €364 K €
Non-current assets8,342 €22 K €15 K €22 K €
Property, plant and equipment8,342 €22 K €15 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets270 K €295 K €293 K €343 K €
Inventory0 €0 €0 €0 €
Non-current receivables198 K €242 K €246 K €295 K €
Current receivables20 K €29 K €3,430 €20 K €
Financial accounts52 K €24 K €45 K €27 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities278 K €317 K €308 K €364 K €
Equity266 K €314 K €307 K €357 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years169 K €261 K €244 K €269 K €
Profit/loss for the accounting period after tax92 K €48 K €57 K €82 K €
Liabilities13 K €3,111 €1,373 €7,532 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities13 K €3,111 €1,373 €7,532 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period23.54 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

21 registered activities

  • Administratívne službyValid from Thursday, December 18, 2014
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, December 18, 2014
  • Fotografické službyValid from Thursday, December 18, 2014
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, December 18, 2014
  • Odevná výrobaValid from Thursday, December 18, 2014
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, December 18, 2014
  • Počítačové službyValid from Thursday, December 18, 2014
  • Polygrafická výroba, sadzba a konečná úprava tlačovínValid from Thursday, December 18, 2014
  • Reklamné a marketingové službyValid from Thursday, December 18, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, December 18, 2014

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Thursday, December 18, 2014

    Address Solúnska 3859/5, 84110 Bratislava - mestská časť Devín, Slovenská republika

  • Konateľfrom Thursday, December 18, 2014

    Address Solúnska 3859/5, 84110 Bratislava - mestská časť Devín, Slovenská republika

  • KonateľThursday, December 18, 2014 – Wednesday, May 3, 2017

    Address Havlíčkova 11/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

Related persons

2 active of 8
  • Spoločník v.o.s. / s.r.o.from Thursday, May 25, 2023

    Address Solúnska 3859/5, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.from Thursday, May 4, 2023

    Address Solúnska 3859/5, 84110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 4, 2023 – Wednesday, May 24, 2023

    Address Solúnska 3859/5, 94110 Bratislava - mestská časť Devín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, May 4, 2017 – Wednesday, May 3, 2023

    Address Havlíčkova 11/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 21, 2016 – Wednesday, May 3, 2023

    Address Havlíčkova 11/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, July 21, 2016 – Wednesday, May 3, 2017

    Address Havlíčkova 11/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Wednesday, July 20, 2016

    Address Kollárova 1501/2, 94901 Nitra, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, December 18, 2014 – Wednesday, July 20, 2016

    Address Lučenská 402/69, 99001 Veľký Krtíš, Slovenská republika

Company history

3 changes in the register

  • Registered office

    4 records
    • Solúnska 3859/5, 84110 Bratislava - mestská časť Devín, Slovenská republikafrom Thursday, May 25, 2023
    • Solúnska 3859/5, 94110 Bratislava - mestská časť Devín, Slovenská republikaThursday, May 4, 2023 – Wednesday, May 24, 2023
    • Havlíčkova 11/A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikaThursday, July 21, 2016 – Wednesday, May 3, 2023
    • Štefánikova 51, 94901 Nitra, Slovenská republikaThursday, December 18, 2014 – Wednesday, July 20, 2016

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/113529/B
Main activity
Výroba hier a hračiek
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Mr.Fox and friends, s.r.o.

Registered office

Mr.Fox and friends, s.r.o.

Solúnska 3859/5, 84110 Bratislava - mestská časť Devín

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