Active

Functional basics s. r. o.

Company financial profile・Company ID 53330501・Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka・Founded 2020

Financial report Financial statements

Turnover 2025

70 €

−46 %

Company ID: 53330501
Tax ID: 2121353597
VAT ID: —

Registered office: Functional basics s. r. o.Kpt. Jána Rašu 3147/19 84101 Bratislava - mestská časť Dúbravka
Established: Thursday, October 29, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148527/B

Profit 2025

−270 €

+36 %

Assets

5,295 €

−4.2 %

Equity

4,915 €

−5.2 %

Debt ratio

7.2 %

+1.0 pp

Gross margin

100.0 %

+162 pp

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Andromia score

—

Profit

+36 %

Revenue

−46 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-385.7 %

−63 pp

Profit / revenue

ROA

-5.1 %

+2.5 pp

Return on assets

ROE

-5.5 %

+2.6 pp

Return on equity

Current ratio

13.93

−14 %

Current assets / current liabilities

Earnings before tax

70 €

+188 %

Profit + income tax

Effective tax

485.7 %

+911 pp

Income tax / earnings before tax

Net working capital

4,915 €

−5.2 %

Current assets − current liabilities

Revenue CAGR

-6.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1,050 €	210 €	130 €	70 €
Value added	675 €	−15 €	−80 €	70 €
Operating revenue	1,050 €	210 €	130 €	70 €
Profit after tax	543 €	−15 €	−420 €	−270 €
Income tax	96 €	0 €	340 €	340 €

Assets

Non-current assets0 €
Current assets5,295 €

Liabilities and equity

Equity4,915 €
Liabilities380 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	5,715 €	5,604 €	5,525 €	5,295 €
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	5,715 €	5,604 €	5,525 €	5,295 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	30 €	90 €	0 €	0 €
Financial accounts	5,685 €	5,514 €	5,525 €	5,295 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,715 €	5,604 €	5,525 €	5,295 €
Equity	5,620 €	5,604 €	5,185 €	4,915 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	77 €	619 €	605 €	185 €
Profit/loss for the accounting period after tax	543 €	−15 €	−420 €	−270 €
Liabilities	95 €	0 €	340 €	380 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	95 €	0 €	340 €	380 €
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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, October 29, 2020
Prenájom hnuteľných vecíValid from Thursday, October 29, 2020
Športová činnosť podľa § 3 písm. a) zákona č. 440/2015 Z. z. o športe a o zmene a doplnení niektorých zákonov v znení neskorších predpisovValid from Thursday, October 29, 2020
Vedenie účtovníctvaValid from Thursday, October 29, 2020

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. Eva Čulová
Konateľfrom Thursday, October 29, 2020
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Eva StreberováInactive
KonateľThursday, October 29, 2020 – Tuesday, October 11, 2022
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Tibor ČulaInactive
KonateľThursday, October 29, 2020 – Friday, February 26, 2021
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 4

Mgr. Eva Čulová
Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Eva StreberováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 27, 2021 – Tuesday, October 11, 2022
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Mgr. Eva StreberováInactive
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2020 – Friday, February 26, 2021
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR
Tibor ČulaInactive
Spoločník v.o.s. / s.r.o.Thursday, October 29, 2020 – Friday, February 26, 2021
Address Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148527/B
Main activity: Športové činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Functional basics s. r. o.

Registered office

Functional basics s. r. o.

Kpt. Jána Rašu 3147/19, 84101 Bratislava - mestská časť Dúbravka

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Functional basics 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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