Company data from Slovak public registers

Andromia Insight
Active

FunTrans s. r. o.

Company financial profile・Company ID 55275974・Pri kríži 199/2, 951 78 Kolíňany・Founded 2023

Financial reportFinancial statements

Turnover 2025

127 K €

+216 %
Company ID
55275974
Tax ID
2121931196
VAT ID
SK2121931196, under §4, registered since Monday, May 1, 2023
Registered office
FunTrans s. r. o.Pri kríži 199/2 951 78 Kolíňany
Established
Tuesday, February 28, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/59717/N

Profit 2025

6,383 €

+95 %

Assets

56 K €

+309 %

Equity

16 K €

+65 %

Debt ratio

70.9 %

+43 pp

Gross margin

13.6 %

+1.0 pp
Coming soon

Andromia score

—

Profit

+95 %
1,590 €3,271 €6,383 €202320242025

Revenue

+216 %
25 K €40 K €127 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.0 %

−3.1 pp

Profit / revenue

ROA

11.4 %

−13 pp

Return on assets

ROE

39.3 %

+6.1 pp

Return on equity

Current ratio

1.10

−97 %

Current assets / current liabilities

Earnings before tax

8,080 €

+110 %

Profit + income tax

Effective tax

21.0 %

+6.0 pp

Income tax / earnings before tax

Net working capital

2,796 €

−79 %

Current assets − current liabilities

Revenue CAGR

124.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

25 K €202340 K €2024127 K €2025

Income statement

Item202320242025
Sales of products, services and goods25 K €40 K €127 K €
Value added2,069 €5,092 €17 K €
Operating revenue25 K €40 K €127 K €
Profit after tax1,590 €3,271 €6,383 €
Income tax281 €577 €1,697 €

Assets

  • Non-current assets25 K €
  • Current assets31 K €

Liabilities and equity

  • Equity16 K €
  • Liabilities40 K €

Balance sheet

Assets

Item202320242025
Total assets8,371 €14 K €56 K €
Non-current assets0 €0 €25 K €
Property, plant and equipment0 €0 €25 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets8,371 €14 K €31 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables3,439 €8,008 €30 K €
Financial accounts4,932 €5,622 €1,445 €

Liabilities and equity

Item202320242025
Total equity and liabilities8,371 €14 K €56 K €
Equity6,590 €9,861 €16 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €1,590 €4,861 €
Profit/loss for the accounting period after tax1,590 €3,271 €6,383 €
Liabilities1,781 €3,769 €40 K €
Non-current liabilities0 €0 €0 €
Current liabilities1,781 €394 €28 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €3,375 €11 K €
Provisions0 €0 €0 €

Income tax

Tax liability trend

281 €577 €1,697 €202320242025
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 period1,700.01 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

12 registered activities

  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, February 28, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, February 28, 2023
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, February 28, 2023
  • Poskytovanie služieb osobného charakteruValid from Tuesday, February 28, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Tuesday, February 28, 2023
  • Prenájom, úschova a požičiavanie hnuteľných vecíValid from Tuesday, February 28, 2023
  • Prípravné práce k realizácii stavbyValid from Tuesday, February 28, 2023
  • Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Tuesday, February 28, 2023
  • Skladové, pomocné a prepravné služby v dopraveValid from Tuesday, February 28, 2023
  • Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Tuesday, February 28, 2023

Statutory bodies and related persons

Statutory body

1 active of 1
  • Michal Erdélyi
    Konateľfrom Tuesday, February 28, 2023

    Address Pri kríži 199/2, 95178 Kolíňany, Slovenská republika

Related persons

1 active of 1
  • Michal Erdélyi
    Spoločník v.o.s. / s.r.o.from Tuesday, February 28, 2023

    Address Pri kríži 199/2, 95178 Kolíňany, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/59717/N
Main activity
Nákladná cestná doprava
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FunTrans s. r. o.

Registered office

FunTrans s. r. o.

Pri kríži 199/2, 951 78 Kolíňany

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