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CK Sun & Fun Holidays, s.r.o.

Company financial profile・Company ID 51047381・Ulica Svätého Ladislava 7558/1A, 92901 Dunajská Streda・Founded 2017

Financial report Financial statements

Turnover 2025

3.67 M €

−37 %

Company ID: 51047381
Tax ID: 2120569330
VAT ID: SK2120569330, under §4, registered since Friday, July 20, 2018

Registered office: CK Sun & Fun Holidays, s.r.o.Ulica Svätého Ladislava 7558/1A 92901 Dunajská Streda
Established: Thursday, August 10, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/40549/T

Profit 2025

25 K €

−41 %

Assets

2.63 M €

+129 %

Equity

391 K €

+6.8 %

Debt ratio

85.1 %

+17 pp

Gross margin

15.9 %

+4.3 pp

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Andromia score

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Profit

−41 %

Revenue

−37 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

Profit / revenue

ROA

0.9 %

−2.7 pp

Return on assets

ROE

6.3 %

−5.1 pp

Return on equity

Current ratio

0.70

+1.8 %

Current assets / current liabilities

Earnings before tax

35 K €

−38 %

Profit + income tax

Effective tax

29.4 %

+3.4 pp

Income tax / earnings before tax

Net working capital

−252 K €

−14 %

Current assets − current liabilities

Revenue CAGR

33.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	2.26 M €	5.14 M €	5.81 M €	3.67 M €
Value added	357 K €	503 K €	670 K €	583 K €
Operating revenue	2.27 M €	5.15 M €	5.84 M €	3.67 M €
Profit after tax	4,750 €	6,724 €	42 K €	25 K €
Income tax	2,129 €	0 €	15 K €	10 K €
Current income tax	2,129 €	0 €	15 K €	10 K €

Assets

Non-current assets1.87 M €
Current assets575 K €
Accruals and deferrals177 K €

Liabilities and equity

Equity391 K €
Liabilities2.23 M €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	986 K €	940 K €	1.15 M €	2.63 M €
Non-current assets	263 K €	580 K €	506 K €	1.87 M €
Property, plant and equipment	263 K €	580 K €	506 K €	473 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	1.4 M €
Current assets	660 K €	310 K €	477 K €	575 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	125 K €	0 €	0 €	143 K €
Current receivables	289 K €	46 K €	372 K €	326 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	246 K €	264 K €	105 K €	106 K €
Accruals and deferrals	63 K €	50 K €	164 K €	177 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	986 K €	940 K €	1.15 M €	2.63 M €
Equity	23 K €	329 K €	367 K €	391 K €
Share capital	55 K €	355 K €	355 K €	355 K €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−37 K €	−32 K €	−30 K €	12 K €
Profit/loss for the accounting period after tax	4,750 €	6,724 €	42 K €	25 K €
Liabilities	932 K €	611 K €	780 K €	2.23 M €
Non-current liabilities	18 K €	19 K €	12 K €	1.41 M €
Current liabilities	697 K €	448 K €	698 K €	827 K €
Short-term financial assistance	216 K €	143 K €	70 K €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	31 K €	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 deductionLatest taxable period0226Excess deduction for the period2,526.48 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

prevádzkovanie cestovnej kancelárieValid from Saturday, November 4, 2017
administratívne službyValid from Thursday, August 10, 2017
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, August 10, 2017
informačná činnosťValid from Thursday, August 10, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, August 10, 2017
organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, August 10, 2017
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, August 10, 2017
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Thursday, August 10, 2017
prenájom hnuteľných vecíValid from Thursday, August 10, 2017
prenájom nehnuteľnosti spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, August 10, 2017

Statutory bodies and related persons

Statutory body

1 active of 4

Melinda SariyüceActive
Konateľfrom Thursday, August 10, 2017
Address Győrska ulica 8129/2, 93005 Dunajská Streda, Slovenská republika
Melinda MegyeriEnded
KonateľThursday, August 10, 2017 – Tuesday, March 22, 2022
Address Parková cesta 1660/16, 93005 Gabčíkovo, Slovenská republika
Melinda MegyeriEnded
KonateľThursday, August 10, 2017 – Thursday, November 2, 2023
Address Varjašská 81, 93005 Gabčíkovo, Slovenská republika
Melinda SariyüceEnded
KonateľThursday, August 10, 2017 – Tuesday, June 16, 2026
Address Varjašská 62, 93005 Gabčíkovo, Slovenská republika

Related persons

4 active of 16

Melinda SariyüceActive
Spoločník v.o.s. / s.r.o.from Wednesday, June 17, 2026
Address Győrska ulica 8129/2, 93005 Dunajská Streda, Slovenská republika
Share0.28 %Contribution1,000 EUR
Bassem Monir IskanderActive
Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2024
Address Sothgate Drive 111-36, CA B4A4M4 Bedford, Kanada
Share64.82 %Contribution229,957 EUR
Cengiz AkarActive
Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2024
Address Caglayan mah. sokak app. 22, 2500 Antalya, Muratpasa, Turecká republika
Share19.94 %Contribution70,756 EUR
Tolga Deniz SariyüceActive
Spoločník v.o.s. / s.r.o.from Saturday, March 16, 2024
Address Meder utca 8. 6/4, 1138 Budapest, Maďarsko
Share14.96 %Contribution53,067 EUR
Melinda SariyüceEnded
Spoločník v.o.s. / s.r.o.Saturday, March 16, 2024 – Tuesday, June 16, 2026
Address Varjašská 62, 93005 Gabčíkovo, Slovenská republika
Share0.28 %Contribution1,000 EUR
Melinda SariyüceEnded
Spoločník v.o.s. / s.r.o.Friday, November 3, 2023 – Friday, March 15, 2024
Address Varjašská 62, 93005 Gabčíkovo, Slovenská republika
Share1.82 %Contribution1,000 EUR
Cengiz AkarEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2022 – Friday, March 15, 2024
Address Caglayan mah. sokak app. 22, 2500 Antalya, Muratpasa, Turecká republika
Share19.64 %Contribution10,800 EUR
Melinda MegyeriEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 23, 2022 – Thursday, November 2, 2023
Address Varjašská 81, 93005 Gabčíkovo, Slovenská republika
Bassem Monir IskanderEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2019 – Friday, March 15, 2024
Address Sothgate Drive 111-36, CA B4A4M4 Bedford, Kanada
Share63.82 %Contribution35,100 EUR
Cengiz AkarEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 12, 2019 – Tuesday, March 22, 2022
Address Caglayan mah. sokak app. 22., 2500 Antalya, Muratpasa, Turecká republika
Share19.64 %Contribution10,800 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/40549/T
Main activity: Činnosti cestovných kancelárií
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

CK Sun & Fun Holidays, s.r.o.

Registered office

CK Sun & Fun Holidays, s.r.o.

Ulica Svätého Ladislava 7558/1A, 92901 Dunajská Streda

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CK Sun & Fun Holidays, 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

Registered office

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