Company data from Slovak public registers

Andromia Insight
Active

Funkadelia s.r.o.

Company financial profile・Company ID 50874136・Rustaveliho 10, 831 06 Bratislava - mestská časť Rača・Founded 2017

Financial reportFinancial statements

Turnover 2025

694 €

−53 %
Company ID
50874136
Tax ID
2120511855
VAT ID
—
Registered office
Funkadelia s.r.o.Rustaveliho 10 831 06 Bratislava - mestská časť Rača
Established
Saturday, May 13, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/119591/B

Profit 2025

−9,862 €

−7.8 %

Assets

7,380 €

−33 %

Equity

−14 K €

−241 %

Debt ratio

289.1 %

+152 pp

Gross margin

-431.9 %

−305 pp
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Andromia score

—

Profit

−7.8 %
3,972 €3,630 €2,543 €−105 €7,920 €−9,165 €−8,510 €−9,151 €−9,862 €201720182019202020212022202320242025

Revenue

−58 %
11 K €12 K €10 K €5,856 €14 K €1,758 €3,730 €1,480 €628 €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,421.0 %

−803 pp

Profit / revenue

ROA

-133.6 %

−50 pp

Return on assets

ROE

70.7 %

−153 pp

Return on equity

Current ratio

0.60

−89 %

Current assets / current liabilities

Earnings before tax

−9,522 €

−8.1 %

Profit + income tax

Effective tax

-3.6 %

+0.3 pp

Income tax / earnings before tax

Net working capital

−3,872 €

−213 %

Current assets − current liabilities

Revenue CAGR

-30.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €201712 K €201810 K €20195,856 €202014 K €20211,758 €20224,270 €20231,480 €2024694 €2025

Income statement

Item2022202320242025
Sales of products, services and goods1,758 €3,730 €1,480 €628 €
Value added−3,709 €−1,927 €−1,879 €−2,712 €
Operating revenue1,758 €4,270 €1,480 €694 €
Profit after tax−9,165 €−8,510 €−9,151 €−9,862 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets1,690 €
  • Current assets5,690 €

Liabilities and equity

  • Equity−14 K €
  • Liabilities21 K €

Balance sheet

Assets

Item2022202320242025
Total assets38 K €24 K €11 K €7,380 €
Non-current assets17 K €12 K €6,757 €1,690 €
Property, plant and equipment17 K €12 K €6,757 €1,690 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €12 K €4,241 €5,690 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables20 K €12 K €3,979 €2,665 €
Financial accounts1,254 €237 €262 €3,025 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities38 K €24 K €11 K €7,380 €
Equity14 K €5,288 €−4,092 €−14 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years17 K €8,298 €−441 €−9,592 €
Profit/loss for the accounting period after tax−9,165 €−8,510 €−9,151 €−9,862 €
Liabilities24 K €19 K €15 K €21 K €
Non-current liabilities19 K €17 K €14 K €11 K €
Current liabilities2,531 €551 €801 €9,562 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans1,850 €1,010 €170 €0 €
Provisions480 €360 €0 €300 €

Income tax

Tax liability trend

1,344 €1,511 €1,339 €165 €1,653 €0 €0 €340 €340 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • Administratívne službyValid from Saturday, May 13, 2017
  • Čistiace a upratovacie službyValid from Saturday, May 13, 2017
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, May 13, 2017
  • Fotografické službyValid from Saturday, May 13, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, May 13, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 13, 2017
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, May 13, 2017
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, May 13, 2017
  • Prenájom hnuteľných vecíValid from Saturday, May 13, 2017
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, May 13, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Roland Rathouský
    Konateľfrom Saturday, May 13, 2017

    Address Rustaveliho 10225/10, 83106 Bratislava - mestská časť Rača, Slovenská republika

Related persons

1 active of 2
  • Roland Rathouský
    Spoločník v.o.s. / s.r.o.from Tuesday, February 14, 2023

    Address Rustaveliho 10225/10, 83106 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Roland RathouskýInactive
    Spoločník v.o.s. / s.r.o.Saturday, May 13, 2017 – Monday, February 13, 2023

    Address Kadnárova 8, 83153 Bratislava - mestská časť Rača, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/119591/B
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
Funkadelia s.r.o.

Registered office

Funkadelia s.r.o.

Rustaveliho 10, 831 06 Bratislava - mestská časť Rača

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