Company data from Slovak public registers

funcom s.r.o.

Company financial profile・Company ID 50248634・Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača・Founded 2016

Active

Turnover 2017

2.11 M €

+2,242 %
Company ID
50248634
Tax ID
2120307167
VAT ID
—
Registered office
funcom s.r.o.Karpatské námestie 10A 831 06 Bratislava - mestská časť Rača
Established
Thursday, March 31, 2016
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/115089/B

Profit 2017

9,563 €

+23,808 %Net profit after tax

Assetsexcl. VAT

18 K €

+185 %Total assets, stated excl. VAT

Equity

15 K €

+190 %Assets less external liabilities

Debt ratio

17.3 %

−1.4 ppLiabilities / total assets

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

Gross margin

0.6 %

−0.5 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+23,808 %
40 €9,563 €20162017201640 €20179,563 €

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

Revenue

+2,242 %
90 K €2.11 M €20162017201690 K €20172.11 M €

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

Income tax

Tax liability trend

960 €2,880 €20162017Total tax · 2016960 €Total tax · 20172,880 €Current tax · 2016960 €Current tax · 20172,880 €

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

0.5 %

+0.4 pp

Profit / revenue

Profit margin

0.5 %

+0.4 pp

Profit / sales

ROA

54.2 %

+54 pp

Return on assets

ROE

65.5 %

+65 pp

Return on equity

Return on costs

0.5 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

0.6 %

−0.5 pp

Added value / revenue

Earnings before tax

12 K €

+1,144 %

Profit + income tax

Effective tax

23.1 %

−73 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

90 K €20162.11 M €2017

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

Income statement

Item20162017
Sales of products, services and goods90 K €2.11 M €
Value added1,000 €12 K €
Operating revenue90 K €2.11 M €
Profit after tax40 €9,563 €
Income tax960 €2,880 €
Current income tax960 €2,880 €

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

Non-profit resources and costs

Item20162017
Personnel costs0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets18 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities3,057 €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item20162017
Total assets6,200 €18 K €
Non-current assets0 €0 €
Property, plant and equipment0 €0 €
Non-current intangible assets0 €0 €
Non-current financial assets0 €0 €
Current assets6,200 €18 K €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables0 €15 K €
Current financial assets0 €0 €
Financial accounts6,200 €2,920 €
Accruals and deferrals0 €0 €

Liabilities and equity

Item20162017
Total equity and liabilities6,200 €18 K €
Equity5,040 €15 K €
Share capital5,000 €5,000 €
Funds and other equity components0 €0 €
Profit/loss of previous years0 €40 €
Profit/loss for the accounting period after tax40 €9,563 €
Liabilities1,160 €3,057 €
Non-current liabilities0 €0 €
Current liabilities1,160 €3,057 €
Short-term financial assistance0 €0 €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions0 €0 €
Accruals and deferrals0 €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 payerReason year2019Published onThursday, October 3, 2019Removed from the list onFriday, October 4, 2019Yes
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

18 registered activities

  • Administratívne službyValid from Thursday, March 31, 2016
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 31, 2016
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 31, 2016
  • Fotografické službyValid from Thursday, March 31, 2016
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 31, 2016
  • Počítačové službyValid from Thursday, March 31, 2016
  • prenájom hnuteľných vecíValid from Thursday, March 31, 2016
  • prieskum trhu a verejnej mienkyValid from Thursday, March 31, 2016
  • prípravné práce k realizácii stavbyValid from Thursday, March 31, 2016
  • Reklamné a marketingové službyValid from Thursday, March 31, 2016

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Thursday, December 1, 2016

    Address Napos út 42, 6728 Szeged, Maďarsko

  • KonateľThursday, September 22, 2016 – Monday, January 16, 2017

    Address Banšelova 1774/8, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

  • KonateľThursday, March 31, 2016 – Thursday, September 29, 2016

    Address Športová 1153/8, 90901 Skalica, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2017

    Address Napos út 42, 6728 Szeged, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 30, 2016 – Monday, January 16, 2017

    Address Banšelova 1774/8, 82104 Bratislava - mestská časť Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 31, 2016 – Thursday, September 29, 2016

    Address Športová 1153/8, 90901 Skalica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Karpatské námestie 10A, 83106 Bratislava - mestská časť Rača, Slovenská republikafrom Friday, September 30, 2016
    • Športová 1153/8, 90901 Skalica, Slovenská republikaThursday, March 31, 2016 – Thursday, September 29, 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/115089/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

1 entry from the business register

  • Tuesday, January 17, 2017Rozhodnutie jediného spoločníka zo dňa 01.12.2016.
funcom s.r.o.

Registered office

funcom s.r.o.

Karpatské námestie 10A, 831 06 Bratislava - mestská časť Rača

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