Active

Fun JL s. r. o.

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

Financial report Financial statements

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 %

Assets

6,704 €

+0.1 %

Equity

5,609 €

−7.2 %

Debt ratio

16.3 %

+6.6 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

−386 %

Revenue

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

Current ratio

6.12

−41 %

Current assets / current liabilities

Earnings before tax

−97 €

−7.8 %

Profit + income tax

Effective tax

-350.5 %

−351 pp

Income tax / earnings before tax

Net working capital

5,609 €

−7.2 %

Current assets − current liabilities

Revenue CAGR

-42.9 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

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 €

Assets

Non-current assets0 €
Current assets6,704 €

Liabilities and equity

Equity5,609 €
Liabilities1,095 €

Balance sheet

Assets

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 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
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 Šebo
Konateľfrom Friday, April 28, 2017
Address Jamnických 6247/37, 90201 Pezinok, Slovenská republika
Ing. Ján ŠeboInactive
KonateľFriday, April 28, 2017 – Wednesday, August 11, 2021
Address Jilemnického 1008/6, 90201 Pezinok, Slovenská republika
Lukáš KellnerInactive
KonateľFriday, April 28, 2017 – Monday, June 15, 2020
Address Moyzesova 5805/2B, 90201 Pezinok, Slovenská republika

Related persons

2 active of 5

Ing. Ján Šebo
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.
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 ŠeboInactive
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 ŠeboInactive
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 KellnerInactive
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

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

Open in Google Maps

Fun JL 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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