FERN s. r. o.

Company financial profile・Company ID 56338741・Miletičova 573/40, 82108 Bratislava - mestská časť Ružinov・Founded 2024

Financial report Financial statements

Active

Turnover 2025

313 K €

+247 %

Company ID: 56338741
Tax ID: 2122281194
VAT ID: SK2122281194, under §4, registered since Friday, November 1, 2024

Registered office: FERN s. r. o.Miletičova 573/40 82108 Bratislava - mestská časť Ružinov
Established: Wednesday, June 19, 2024
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/179385/B

Profit 2025

51 K €

+447 %Net profit after tax

Assets

64 K €

+227 %Total assets, stated excl. VAT

Equity

41 K €

+525 %Assets less external liabilities

Debt ratio

35.2 %

−115 ppLiabilities / total assets

Gross margin

41.7 %

+36 ppGross profit / sales

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Andromia score

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Profit

+447 %

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

Revenue

+240 %

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

16.4 %

+33 pp

Profit / revenue

Profit margin

16.7 %

+33 pp

Profit / sales

ROA

80.2 %

+156 pp

Return on assets

ROE

123.7 %

−28 pp

Return on equity

Return on costs

19.6 %

+34 pp

Profit / (revenue − profit)

Added value to revenue

40.8 %

+35 pp

Added value / revenue

Earnings before tax

62 K €

+519 %

Profit + income tax

Effective tax

17.1 %

+17 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	2024	2025
Sales of products, services and goods	90 K €	306 K €
Value added	5,324 €	128 K €
Operating revenue	90 K €	313 K €
Profit after tax	−15 K €	51 K €
Income tax	0 €	11 K €
Current income tax	0 €	11 K €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2024	2025
Personnel costs	19 K €	57 K €

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

Assetsexcl. VAT

Non-current assets12 K €
Current assets51 K €
Accruals and deferrals288 €

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

Liabilities and equity

Equity41 K €
Liabilities22 K €
Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2024	2025
Total assets	20 K €	64 K €
Non-current assets	7,904 €	12 K €
Property, plant and equipment	7,904 €	12 K €
Non-current intangible assets	0 €	0 €
Non-current financial assets	0 €	0 €
Current assets	11 K €	51 K €
Inventory	1,179 €	4,320 €
Non-current receivables	0 €	0 €
Current receivables	5,493 €	8,310 €
Current financial assets	0 €	0 €
Financial accounts	4,164 €	39 K €
Accruals and deferrals	781 €	288 €

Liabilities and equity

Item	2024	2025
Total equity and liabilities	20 K €	64 K €
Equity	−9,753 €	41 K €
Share capital	5,000 €	5,000 €
Funds and other equity components	0 €	0 €
Profit/loss of previous years	0 €	−15 K €
Profit/loss for the accounting period after tax	−15 K €	51 K €
Liabilities	29 K €	22 K €
Non-current liabilities	66 €	219 €
Current liabilities	29 K €	22 K €
Short-term financial assistance	0 €	0 €
Long-term bank loans	0 €	0 €
Short-term bank loans	0 €	0 €
Provisions	0 €	0 €
Accruals and deferrals	0 €	0 €

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 period0526Excess deduction for the period0 €Tax liability for the period1,682.91 €No
Tax reliability indexNot stated
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

Poskytovanie služieb osobného charakteruValid from Wednesday, August 6, 2025
Prenájom, úschova a požičiavanie hnuteľných vecíValid from Wednesday, August 6, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, August 6, 2025
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, June 19, 2024
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Wednesday, June 19, 2024
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Wednesday, June 19, 2024
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, June 19, 2024
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Wednesday, June 19, 2024
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, June 19, 2024
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Wednesday, June 19, 2024

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Peter ŠuchtárActive
Konateľfrom Wednesday, June 19, 2024
Address Firmova 1336/16, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Zdenko KysučanEnded
KonateľWednesday, June 19, 2024 – Monday, August 12, 2024
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

1 active of 3

Mgr. Peter ŠuchtárActive
Spoločník v.o.s. / s.r.o.from Tuesday, August 13, 2024
Address Firmova 1336/16, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Peter ŠuchtárEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2024 – Monday, August 12, 2024
Address Firmova 1336/16, 85110 Bratislava - mestská časť Rusovce, Slovenská republika
Share50 %Contribution2,500 EUR
Zdenko KysučanEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 19, 2024 – Monday, August 12, 2024
Address Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- FERN s. r. o.from Wednesday, August 6, 2025
- Jungle one s. r. o.Wednesday, June 19, 2024 – Tuesday, August 5, 2025
Registered office
2 records
- Miletičova 573/40, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, August 6, 2025
- Súkennícka 19058/1, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, June 19, 2024 – Tuesday, August 5, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/179385/B
Main activity: Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FERN s. r. o.

Registered office

FERN s. r. o.

Miletičova 573/40, 82108 Bratislava - mestská časť Ružinov

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FERN 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

Registration

Registered office

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