Funiverse.ai s.r.o.

Company financial profile・Company ID 54499534・Hradská 1/K, 82107 Bratislava - mestská časť Vrakuňa・Founded 2022

Financial report Financial statements

Active

Turnover 2025

17 K €

+157 %

Company ID: 54499534
Tax ID: 2121695554
VAT ID: SK2121695554, under §4, registered since Monday, September 25, 2023

Registered office: Funiverse.ai s.r.o.Hradská 1/K 82107 Bratislava - mestská časť Vrakuňa
Established: Thursday, March 17, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/161428/B

Profit 2025

2,867 €

+258 %Net profit after tax

Assetsexcl. VAT

28 K €

+51 %Total assets, stated excl. VAT

Equity

6,518 €

+78 %Assets less external liabilities

Debt ratio

76.7 %

−3.7 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

22.8 %

+34 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+258 %

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

Revenue

+157 %

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

17.2 %

+45 pp

Profit / revenue

Profit margin

17.2 %

+45 pp

Profit / sales

ROA

10.2 %

+20 pp

Return on assets

ROE

44.0 %

+94 pp

Return on equity

Return on costs

20.7 %

+43 pp

Profit / (revenue − profit)

Added value to revenue

22.8 %

+34 pp

Added value / revenue

Earnings before tax

3,207 €

+318 %

Profit + income tax

Effective tax

10.6 %

+34 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	15 K €	47 K €	6,490 €	17 K €
Value added	122 €	912 €	−719 €	3,802 €
Operating revenue	15 K €	47 K €	6,490 €	17 K €
Profit after tax	80 €	385 €	−1,814 €	2,867 €
Income tax	37 €	414 €	340 €	340 €

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 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets16 K €
Current assets12 K €

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

Liabilities and equity

Equity6,518 €
Liabilities21 K €

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	11 K €	32 K €	19 K €	28 K €
Non-current assets	0 €	14 K €	16 K €	16 K €
Property, plant and equipment	0 €	0 €	1,659 €	1,338 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	14 K €	14 K €	14 K €
Current assets	11 K €	17 K €	2,694 €	12 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,850 €	15 K €	1,786 €	12 K €
Financial accounts	9,425 €	2,002 €	908 €	779 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	32 K €	19 K €	28 K €
Equity	5,080 €	5,465 €	3,652 €	6,518 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	76 €	442 €	−1,372 €
Profit/loss for the accounting period after tax	80 €	385 €	−1,814 €	2,867 €
Liabilities	6,195 €	26 K €	15 K €	21 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	6,145 €	26 K €	15 K €	21 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	50 €	100 €	100 €	150 €

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 deductionLatest taxable periodQ126Excess deduction for the period36.24 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

6 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 17, 2022
Informačná činnosťValid from Thursday, March 17, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, March 17, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 17, 2022
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, March 17, 2022
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Thursday, March 17, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Katarína RusňákováActive
Konateľfrom Thursday, November 7, 2024
Address Hradská 1K, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Ján RusňákEnded
KonateľTuesday, May 10, 2022 – Thursday, November 7, 2024
Address Moravský Svätý Ján 338, 90871 Moravský Svätý Ján, Slovenská republika
Ing. Katarína RusňákováEnded
KonateľThursday, March 17, 2022 – Tuesday, November 28, 2023
Address Hradská 1/K, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

1 active of 3

Ing. Katarína RusňákováActive
Spoločník v.o.s. / s.r.o.from Thursday, November 7, 2024
Address Hradská 1K, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ján RusňákEnded
Spoločník v.o.s. / s.r.o.Wednesday, November 29, 2023 – Wednesday, November 6, 2024
Address Moravský Svätý Ján 338, 90871 Moravský Svätý Ján, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Katarína RusňákováEnded
Spoločník v.o.s. / s.r.o.Thursday, March 17, 2022 – Tuesday, November 28, 2023
Address Hradská 1/K, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

2 changes in the register

Names
2 records
- Funiverse.ai s.r.o.from Wednesday, November 29, 2023
- Reklamanagoogle.online s.r.o.Thursday, March 17, 2022 – Tuesday, November 28, 2023
Registered office
2 records
- Hradská 1/K, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republikafrom Saturday, May 21, 2022
- Povstalecká cesta 39, 97409 Banská Bystrica, Slovenská republikaThursday, March 17, 2022 – Friday, May 20, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/161428/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Funiverse.ai s.r.o.

Registered office

Funiverse.ai s.r.o.

Hradská 1/K, 82107 Bratislava - mestská časť Vrakuňa

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Funiverse.ai 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

Ownership structure

Registration

Registered office

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