Active

SUPer FUN, s. r. o.

Company financial profile・Company ID 54505038・Laurinská 3, 811 01 Bratislava - mestská časť Staré Mesto・Founded 2022

Financial report Financial statements

Turnover 2024

14 K €

−40 %

Company ID: 54505038
Tax ID: 2121696335
VAT ID: SK2121696335, under §4, registered since Friday, April 8, 2022

Registered office: SUPer FUN, s. r. o.Laurinská 3 811 01 Bratislava - mestská časť Staré Mesto
Established: Tuesday, March 22, 2022
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/159729/B

Profit 2024

2,393 €

−80 %

Assets

67 K €

−21 %

Equity

18 K €

+15 %

Debt ratio

72.6 %

−8.5 pp

Gross margin

69.0 %

−21 pp

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Andromia score

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Profit

−80 %

Revenue

−40 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.6 %

−33 pp

Profit / revenue

ROA

3.6 %

−11 pp

Return on assets

ROE

13.0 %

−62 pp

Return on equity

Current ratio

0.42

−6.7 %

Current assets / current liabilities

Earnings before tax

2,815 €

−79 %

Profit + income tax

Effective tax

15.0 %

+5.5 pp

Income tax / earnings before tax

Net working capital

−28 K €

+25 %

Current assets − current liabilities

Revenue CAGR

36.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	7,692 €	24 K €	14 K €
Value added	−404 €	22 K €	9,929 €
Operating revenue	7,692 €	24 K €	14 K €
Profit after tax	−5,047 €	12 K €	2,393 €
Income tax	0 €	1,262 €	422 €
Current income tax	0 €	1,262 €	422 €

Assets

Non-current assets47 K €
Current assets20 K €
Accruals and deferrals29 €

Liabilities and equity

Equity18 K €
Liabilities49 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	66 K €	84 K €	67 K €
Non-current assets	60 K €	53 K €	47 K €
Property, plant and equipment	60 K €	53 K €	47 K €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	6,061 €	31 K €	20 K €
Inventory	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	679 €	21 K €	854 €
Current financial assets	0 €	0 €	0 €
Financial accounts	5,382 €	9,453 €	19 K €
Accruals and deferrals	327 €	1,274 €	29 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	66 K €	84 K €	67 K €
Equity	3,953 €	16 K €	18 K €
Share capital	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €
Profit/loss of previous years	0 €	−5,048 €	6,998 €
Profit/loss for the accounting period after tax	−5,047 €	12 K €	2,393 €
Liabilities	62 K €	68 K €	49 K €
Non-current liabilities	0 €	0 €	0 €
Current liabilities	62 K €	68 K €	49 K €
Short-term financial assistance	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €
Provisions	0 €	0 €	0 €
Accruals and deferrals	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 periodQ425Excess deduction for the period0 €Tax liability for the period1,407.28 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Administratívne službyValid from Tuesday, March 22, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 22, 2022
Čistiace a upratovacie službyValid from Tuesday, March 22, 2022
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 22, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 22, 2022
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 22, 2022
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 22, 2022
Poskytovanie služieb osobného charakteruValid from Tuesday, March 22, 2022
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Tuesday, March 22, 2022
Prenájom hnuteľných vecí vrátane športového vybaveniaValid from Tuesday, March 22, 2022

Statutory bodies and related persons

Statutory body

1 active of 1

Ing. Jaroslav Mundier
Konateľfrom Tuesday, March 22, 2022
Address Prešovská 38/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 1

Ing. Jaroslav Mundier
Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2022
Address Prešovská 38/A, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/159729/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

SUPer FUN, s. r. o.

Registered office

SUPer FUN, s. r. o.

Laurinská 3, 811 01 Bratislava - mestská časť Staré Mesto

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SUPer FUN, 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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