VARIOfun, s. r. o.

Company financial profile・Company ID 51831724・Matuškova 398/8, 040 11 Košice - mestská časť Západ・Founded 2018

Financial report Financial statements

Active

Turnover 2025

23 K €

−9.1 %

Company ID: 51831724
Tax ID: 2120806941
VAT ID: —

Registered office: VARIOfun, s. r. o.Matuškova 398/8 040 11 Košice - mestská časť Západ
Established: Friday, July 20, 2018
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/44356/V

Profit 2025

21 K €

+62 %Net profit after tax

Assets

52 K €

+66 %Total assets, stated excl. VAT

Equity

50 K €

+71 %Assets less external liabilities

Debt ratio

4.4 %

−2.9 ppLiabilities / total assets

Gross margin

98.5 %

+39 ppGross profit / sales

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Andromia score

—

Profit

+62 %

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

Revenue

−9.1 %

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.

Net margin

88.0 %

+39 pp

Profit / revenue

Profit margin

88.0 %

+39 pp

Profit / sales

ROA

39.7 %

−1.0 pp

Return on assets

ROE

41.5 %

−2.3 pp

Return on equity

Return on costs

732.6 %

+635 pp

Profit / (revenue − profit)

Added value to revenue

98.5 %

+39 pp

Added value / revenue

Earnings before tax

23 K €

+52 %

Profit + income tax

Effective tax

10.0 %

−5.2 pp

Income tax / earnings before tax

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	2022	2023	2024	2025
Sales of products, services and goods	14 K €	19 K €	26 K €	23 K €
Value added	9,369 €	7,507 €	15 K €	23 K €
Operating revenue	14 K €	19 K €	26 K €	23 K €
Profit after tax	8,776 €	6,717 €	13 K €	21 K €
Income tax	542 €	706 €	2,290 €	2,291 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	229 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets52 K €

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

Liabilities and equity

Equity50 K €
Liabilities2,291 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	18 K €	25 K €	31 K €	52 K €
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	18 K €	25 K €	31 K €	52 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	14 K €	15 K €	20 K €	35 K €
Current receivables	1,475 €	1,965 €	5,365 €	9,283 €
Financial accounts	3,000 €	8,098 €	6,512 €	8,152 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	18 K €	25 K €	31 K €	52 K €
Equity	9,621 €	16 K €	29 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−4,655 €	4,120 €	11 K €	24 K €
Profit/loss for the accounting period after tax	8,776 €	6,717 €	13 K €	21 K €
Liabilities	8,562 €	8,726 €	2,293 €	2,291 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	8,562 €	8,726 €	2,290 €	2,291 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	3 €	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 indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Kuriérske službyValid from Wednesday, September 10, 2025
Poskytovanie služieb osobného charakteruValid from Wednesday, September 10, 2025
Skladovanie a pomocné činnosti v dopraveValid from Wednesday, September 10, 2025
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, September 18, 2020
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, September 18, 2020
Administratívne službyValid from Friday, July 20, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, July 20, 2018
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 20, 2018
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, July 20, 2018
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, July 20, 2018

Statutory bodies and related persons

Statutory body

1 active of 4

Dávid KešelákActive
Konateľfrom Monday, September 1, 2025
Address Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republika
Jozef KešelákEnded
KonateľThursday, August 20, 2020 – Tuesday, September 9, 2025
Address Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republika
Ing. Barbora KešelákováEnded
KonateľFriday, July 20, 2018 – Thursday, September 17, 2020
Address Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republika
Klaudia KinskáEnded
KonateľFriday, July 20, 2018 – Thursday, September 17, 2020
Address Šoltésovej 506/18, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 4

Dávid KešelákActive
Spoločník v.o.s. / s.r.o.from Wednesday, September 10, 2025
Address Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Jozef KešelákEnded
Spoločník v.o.s. / s.r.o.Friday, September 18, 2020 – Tuesday, September 9, 2025
Address Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Barbora KešelákováEnded
Spoločník v.o.s. / s.r.o.Friday, July 20, 2018 – Thursday, September 17, 2020
Address Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republika
Share50 %Contribution2,500 EUR
Klaudia KinskáEnded
Spoločník v.o.s. / s.r.o.Friday, July 20, 2018 – Thursday, September 17, 2020
Address Šoltésovej 506/18, 04001 Košice - mestská časť Juh, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- VARIOfun, s. r. o.from Friday, September 18, 2020
- KINSKA club, s.r.o.Friday, July 20, 2018 – Thursday, September 17, 2020
Registered office
2 records
- Matuškova 398/8, 04011 Košice - mestská časť Západ, Slovenská republikafrom Friday, September 18, 2020
- Pražská 2, 04011 Košice - mestská časť Západ, Slovenská republikaFriday, July 20, 2018 – Thursday, September 17, 2020

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/44356/V
Main activity: Balíčky procedúr, sauna a parný kúpeľ
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

VARIOfun, s. r. o.

Registered office

VARIOfun, s. r. o.

Matuškova 398/8, 040 11 Košice - mestská časť Západ

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VARIOfun, 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

Names

Registered office

Registration

Registered office

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