Fun JL s. r. o.

Company financial profile・Company ID 50846167・Jamnických 6247/37, 902 01 Pezinok・Founded 2017

Financial report Financial statements

Active

Turnover 2024

0 €

Company ID: 50846167
Tax ID: 2120501581
VAT ID: —

Registered office: Fun JL s. r. o.Jamnických 6247/37 902 01 Pezinok
Established: Friday, April 28, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/119307/B

Profit 2024

−437 €

−386 %Net profit after tax

Assets

6,704 €

+0.1 %Total assets, stated excl. VAT

Equity

5,609 €

−7.2 %Assets less external liabilities

Debt ratio

16.3 %

+6.6 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−386 %

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

Revenue

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

-6.5 %

−5.2 pp

Return on assets

ROE

-7.8 %

−6.3 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−97 €

−7.8 %

Profit + income tax

Effective tax

-350.5 %

−351 pp

Income tax / earnings before tax

Current ratio

6.12

−41 %

Current assets / current liabilities

Liquidity ratio 1

6.12

−41 %

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

Liquidity ratio 2

6.12

−41 %

(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	0 €	0 €	0 €	0 €
Value added	−240 €	0 €	0 €	0 €
Operating revenue	0 €	0 €	0 €	0 €
Profit after tax	−324 €	−114 €	−90 €	−437 €
Income tax	0 €	0 €	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 assets0 €
Current assets6,704 €

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

Liabilities and equity

Equity5,609 €
Liabilities1,095 €

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	6,730 €	6,696 €	6,696 €	6,704 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,730 €	6,696 €	6,696 €	6,704 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	6,730 €	6,696 €	6,696 €	6,704 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	6,730 €	6,696 €	6,696 €	6,704 €
Equity	6,250 €	6,136 €	6,046 €	5,609 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,574 €	1,250 €	1,136 €	1,046 €
Profit/loss for the accounting period after tax	−324 €	−114 €	−90 €	−437 €
Liabilities	480 €	560 €	650 €	1,095 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	480 €	560 €	650 €	1,095 €
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 indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

19 registered activities

Administratívne službyValid from Friday, April 28, 2017
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 28, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 28, 2017
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Friday, April 28, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 28, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, April 28, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, April 28, 2017
Prenájom hnuteľných vecíValid from Friday, April 28, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, April 28, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, April 28, 2017

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Ján ŠeboActive
Konateľfrom Friday, April 28, 2017
Address Jamnických 6247/37, 90201 Pezinok, Slovenská republika
Ing. Ján ŠeboEnded
KonateľFriday, April 28, 2017 – Wednesday, August 11, 2021
Address Jilemnického 1008/6, 90201 Pezinok, Slovenská republika
Lukáš KellnerEnded
KonateľFriday, April 28, 2017 – Monday, June 15, 2020
Address Moyzesova 5805/2B, 90201 Pezinok, Slovenská republika

Related persons

2 active of 5

Ing. Ján ŠeboActive
Spoločník v.o.s. / s.r.o.from Thursday, August 12, 2021
Address Jamnických 6247/37, 90201 Pezinok, Slovenská republika
Share10 %Contribution750 EUR
Calidus s.r.o.Active
Spoločník v.o.s. / s.r.o.from Thursday, August 12, 2021
Address Jamnických 6247/37, 90201 Pezinok, Slovenská republika
Share90 %Contribution6,750 EUR
Ing. Ján ŠeboEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 16, 2020 – Wednesday, August 11, 2021
Address Jamnických 6247/37, 90201 Pezinok, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján ŠeboEnded
Spoločník v.o.s. / s.r.o.Friday, April 28, 2017 – Monday, June 15, 2020
Address Jamnických 6247/37, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR
Lukáš KellnerEnded
Spoločník v.o.s. / s.r.o.Friday, April 28, 2017 – Monday, June 15, 2020
Address Moyzesova 5805/2B, 90201 Pezinok, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Jamnických 6247/37, 90201 Pezinok, Slovenská republikafrom Thursday, August 12, 2021
- Jilemnického 1008/6, 90201 Pezinok, Slovenská republikaFriday, April 28, 2017 – Wednesday, August 11, 2021

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/119307/B
Main activity: Prevádzkovanie kultúrnych zariadení a lokalít
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, April 28, 2017Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 24.3.2017 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

Fun JL s. r. o.

Registered office

Fun JL s. r. o.

Jamnických 6247/37, 902 01 Pezinok

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Fun JL 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

Registration

Legal facts

Registered office

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