Company data from Slovak public registers

Andromia Insight
Active

Funtasy media s. r. o.

Company financial profile・Company ID 52856488・Panónska cesta 7, 85232 Bratislava - mestská časť Petržalka・Founded 2020

Financial reportFinancial statements

Turnover 2024

452 K €

+25 %
Company ID
52856488
Tax ID
2121186166
VAT ID
SK2121186166, under §4, registered since Monday, March 15, 2021
Registered office
Funtasy media s. r. o.Panónska cesta 7 85232 Bratislava - mestská časť Petržalka
Established
Wednesday, February 19, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/143200/B

Profit 2024

44 K €

−13 %

Assets

175 K €

+14 %

Equity

75 K €

−36 %

Debt ratio

57.1 %

+33 pp

Gross margin

23.2 %

+4.9 pp
Coming soon

Andromia score

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Profit

−13 %
27 K €15 K €39 K €51 K €44 K €20202021202220232024

Revenue

+25 %
106 K €221 K €242 K €360 K €452 K €20202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

9.7 %

−4.4 pp

Profit / revenue

ROA

25.2 %

−7.9 pp

Return on assets

ROE

58.6 %

+15 pp

Return on equity

Current ratio

1.73

−58 %

Current assets / current liabilities

Earnings before tax

56 K €

−13 %

Profit + income tax

Effective tax

20.9 %

+0.1 pp

Income tax / earnings before tax

Net working capital

72 K €

−37 %

Current assets − current liabilities

Revenue CAGR

43.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

106 K €2020221 K €2021242 K €2022360 K €2023452 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods221 K €242 K €360 K €452 K €
Value added23 K €48 K €66 K €105 K €
Operating revenue221 K €242 K €360 K €452 K €
Profit after tax15 K €39 K €51 K €44 K €
Income tax6,656 €8,168 €13 K €12 K €

Assets

  • Non-current assets3,659 €
  • Current assets171 K €

Liabilities and equity

  • Equity75 K €
  • Liabilities100 K €

Balance sheet

Assets

Item2021202220232024
Total assets79 K €104 K €153 K €175 K €
Non-current assets2,239 €4,184 €3,143 €3,659 €
Property, plant and equipment2,239 €4,184 €3,143 €3,659 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets77 K €100 K €150 K €171 K €
Inventory0 €0 €0 €0 €
Non-current receivables496 €488 €0 €0 €
Current receivables60 K €79 K €113 K €129 K €
Financial accounts16 K €21 K €37 K €42 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities79 K €104 K €153 K €175 K €
Equity47 K €86 K €117 K €75 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years26 K €41 K €61 K €26 K €
Profit/loss for the accounting period after tax15 K €39 K €51 K €44 K €
Liabilities32 K €18 K €37 K €100 K €
Non-current liabilities0 €0 €0 €144 €
Current liabilities32 K €18 K €37 K €99 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €566 €

Income tax

Tax liability trend

8,317 €6,656 €8,168 €13 K €12 K €20202021202220232024
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 period0 €Tax liability for the period3,605.43 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • Administratívne službyValid from Wednesday, February 19, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, February 19, 2020
  • Dizajnérske činnostiValid from Wednesday, February 19, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 19, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, February 19, 2020
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 19, 2020
  • Prenájom hnuteľných vecíValid from Wednesday, February 19, 2020
  • Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, February 19, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 19, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, February 19, 2020

Statutory bodies and related persons

Statutory body

2 active of 2
  • Mgr. Lukáš Gašparík
    Konateľfrom Wednesday, February 19, 2020

    Address Ľudovíta Fullu 38, 84105 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • Patrik Babiš
    Konateľfrom Wednesday, February 19, 2020

    Address Lysica 235, 01305 Lysica, Slovenská republika

Related persons

2 active of 2
  • Patrik Babiš
    Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020

    Address Lysica 235, 01305 Lysica, Slovenská republika

    Share49 %Contribution2,450 EUR
  • Startitup s.r.o.
    Spoločník v.o.s. / s.r.o.from Wednesday, February 19, 2020

    Address Kutuzovova 11, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share51 %Contribution2,550 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/143200/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Funtasy media s. r. o.

Registered office

Funtasy media s. r. o.

Panónska cesta 7, 85232 Bratislava - mestská časť Petržalka

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