Active

funcom s.r.o.

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

Financial report Financial statements

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 %

Assets

18 K €

+185 %

Equity

15 K €

+190 %

Debt ratio

17.3 %

−1.4 pp

Gross margin

0.6 %

−0.5 pp

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Andromia score

—

Profit

+23,808 %

Revenue

+2,242 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.5 %

+0.4 pp

Profit / revenue

ROA

54.2 %

+54 pp

Return on assets

ROE

65.5 %

+65 pp

Return on equity

Current ratio

5.78

+8.1 %

Current assets / current liabilities

Earnings before tax

12 K €

+1,144 %

Profit + income tax

Effective tax

23.1 %

−73 pp

Income tax / earnings before tax

Net working capital

15 K €

+190 %

Current assets − current liabilities

Revenue CAGR

2,241.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017
Sales of products, services and goods	90 K €	2.11 M €
Value added	1,000 €	12 K €
Operating revenue	90 K €	2.11 M €
Profit after tax	40 €	9,563 €
Income tax	960 €	2,880 €
Current income tax	960 €	2,880 €

Assets

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

Liabilities and equity

Equity15 K €
Liabilities3,057 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2016	2017
Total assets	6,200 €	18 K €
Non-current assets	0 €	0 €
Property, plant and equipment	0 €	0 €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	6,200 €	18 K €
Inventory	0 €	0 €
Non-current receivables	0 €	0 €
Current receivables	0 €	15 K €
Current financial assets	0 €	0 €
Financial accounts	6,200 €	2,920 €
Accruals and deferrals	0 €	0 €

Liabilities and equity

Item	2016	2017
Total equity and liabilities	6,200 €	18 K €
Equity	5,040 €	15 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	40 €
Profit/loss for the accounting period after tax	40 €	9,563 €
Liabilities	1,160 €	3,057 €
Non-current liabilities	0 €	0 €
Current liabilities	1,160 €	3,057 €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

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
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

Mária Petrovic
Konateľfrom Thursday, December 1, 2016
Address Napos út 42, 6728 Szeged, Maďarsko
Eva MaršalováInactive
KonateľThursday, September 22, 2016 – Monday, January 16, 2017
Address Banšelova 1774/8, 82104 Bratislava - mestská časť Ružinov, Slovenská republika
Marián CalpašInactive
KonateľThursday, March 31, 2016 – Thursday, September 29, 2016
Address Športová 1153/8, 90901 Skalica, Slovenská republika

Related persons

1 active of 3

Mária Petrovic
Spoločník v.o.s. / s.r.o.from Tuesday, January 17, 2017
Address Napos út 42, 6728 Szeged, Maďarsko
Share100 %Contribution5,000 EUR
Eva MaršalováInactive
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
Marián CalpašInactive
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

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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funcom s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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