PMP Creative s.r.o.

Company financial profile・Company ID 00896594・Krížna 8, 811 07 Bratislava - mestská časť Staré Mesto・Founded 1990

Financial report Financial statements

Active

Turnover 2025

124 K €

+12 %

Company ID: 00896594
Tax ID: 2020299369
VAT ID: SK2020299369, under §4, registered since Friday, January 1, 1993

Registered office: PMP Creative s.r.o.Krížna 8 811 07 Bratislava - mestská časť Staré Mesto
Established: Tuesday, December 11, 1990
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/232/B

Profit 2025

61 K €

+20 %Net profit after tax

Assets

157 K €

+15 %Total assets, stated excl. VAT

Equity

120 K €

+5.6 %Assets less external liabilities

Debt ratio

24.1 %

+7.1 ppLiabilities / total assets

Gross margin

78.2 %

+4.0 ppGross profit / sales

Coming soon

Andromia score

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Profit

+20 %

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

Revenue

+12 %

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

49.4 %

+3.3 pp

Profit / revenue

Profit margin

49.4 %

+3.3 pp

Profit / sales

ROA

38.8 %

+1.3 pp

Return on assets

ROE

51.1 %

+6.0 pp

Return on equity

Return on costs

97.7 %

+12 pp

Profit / (revenue − profit)

Added value to revenue

78.2 %

+4.0 pp

Added value / revenue

Earnings before tax

78 K €

+20 %

Profit + income tax

Effective tax

21.9 %

+0.6 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	71 K €	45 K €	111 K €	124 K €
Value added	16 K €	28 K €	82 K €	97 K €
Operating revenue	73 K €	45 K €	111 K €	124 K €
Profit after tax	259 €	9,406 €	51 K €	61 K €
Income tax	835 €	1,195 €	14 K €	17 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	16 K €	17 K €	17 K €	18 K €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets157 K €

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

Liabilities and equity

Equity120 K €
Liabilities38 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	115 K €	64 K €	136 K €	157 K €
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	115 K €	64 K €	136 K €	157 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	11 K €	2,649 €	105 €	61 K €
Financial accounts	105 K €	61 K €	136 K €	97 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	115 K €	64 K €	136 K €	157 K €
Equity	108 K €	62 K €	113 K €	120 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	100 K €	45 K €	55 K €	51 K €
Profit/loss for the accounting period after tax	259 €	9,406 €	51 K €	61 K €
Liabilities	7,334 €	1,626 €	23 K €	38 K €
Non-current liabilities	34 €	56 €	55 €	9 €
Current liabilities	7,300 €	1,326 €	23 K €	38 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	244 €	301 €	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 period54.23 €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

Central Register of Contracts

Contract count3

Total amount13,026 €

Counterparties2

Latest contractFriday, August 18, 2023

Largest partners

View all

Rozhlas a televízia Slovenska2×13,026 €Friday, August 18, 2023
Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Friday, February 5, 2021

Recent contracts

View all

Zmluva o zabezpečení vytvorenia diela a licenčná zmluva
Rozhlas a televízia Slovenska6,444 €Friday, August 18, 2023
Zmluva o zabezpečení vytvorenia diela a licenčná zmluva
Rozhlas a televízia Slovenska6,582 €Monday, November 28, 2022
o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ - Opatrenie č. 1, 3A alebo 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Friday, February 5, 2021

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

17 registered activities

Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, December 23, 2014
Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, December 23, 2014
- konzultačná a poradenská činnosť v oblasti obchodu a reklamy,Valid from Thursday, October 28, 1999
- organizovanie a organizačno-technické zabezpečenie kultúrnych a kultúrno-spoločenských podujatí,Valid from Thursday, October 28, 1999
- prenájom strojov, prístrojov, zariadení, dopravných prostriedkov a výpočtovej techniky (bez obsluhujúceho personálu),Valid from Thursday, October 28, 1999
- prieskum trhu,Valid from Thursday, October 28, 1999
- výroba, predaj, požičiavanie a distribúcia audiovizuálnych záznamov (videa),Valid from Thursday, October 28, 1999
- výroba, rozmnožovanie a požičiavanie nahraných zvukových a zvukovo-obrazových záznamov,Valid from Thursday, October 28, 1999
- kúpa a predaj tovarov v rozsahu voľnej živnosti,Valid from Friday, June 25, 1993
- leasingová činnosť,Valid from Friday, June 25, 1993

Statutory bodies and related persons

Statutory body

1 active of 3

Peter SvatoňActive
Konateľfrom Friday, December 5, 2014
Address Lackova 5, 84104 Bratislava, Slovenská republika
Ing. František MojtoEnded
KonateľFriday, June 25, 1993 – Tuesday, June 8, 2010
Address Pri jazierku 3, 94901 Nitra, Slovenská republika
Ing. František MojtoEnded
KonateľFriday, June 25, 1993 – Monday, December 22, 2014
Address Malá strmá 2, 94901 Nitra, Slovenská republika

Related persons

1 active of 10

Peter SvatoňActive
Spoločník v.o.s. / s.r.o.from Tuesday, December 23, 2014
Address Lackova 5, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 9, 2010 – Monday, December 22, 2014
Address Malá strmá 2, 94901 Nitra, Slovenská republika
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Tuesday, June 8, 2010
Address Pri jazierku 3, Nitra, Slovenská republika
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 1998 – Wednesday, January 27, 2010
Address Pri jazierku 3, Nitra, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Thursday, October 17, 1996 – Thursday, December 10, 1998
Address Pri jazierku 3, Nitra, Slovenská republika
Share100 %Contribution100,000 SKK
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Monday, June 13, 1994 – Wednesday, October 16, 1996
Address Pri jazierku 3, Nitra, Slovenská republika
Share100 %Contribution741,000 SKK
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Friday, June 25, 1993 – Sunday, June 12, 1994
Address Pri jazierku 3, Nitra, Slovenská republika
Share26.99 %Contribution200,000 SKK
B E T A- Film, GmbH Co.Ended
Spoločník v.o.s. / s.r.o.Friday, June 25, 1993 – Sunday, June 12, 1994
Address Betastr.1, 8043, Unterfohring, Munchen, Spolková republika Nemecko
Share73.01 %Contribution541,000 SKK
Ing. František MojtoEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 1990 – Thursday, June 24, 1993
Address Dlhá 13, Nitra, Slovenská republika
B E T A- Film, GmbH Co.Ended
Spoločník v.o.s. / s.r.o.Tuesday, December 11, 1990 – Thursday, June 24, 1993
Address Betastr.1, 8043, Unterfohring, Munchen, Spolková republika Nemecko

Company history

4 changes in the register

Names
2 records
- PMP Creative s.r.o.from Tuesday, December 23, 2014
- E U R O K I M spol. s r.o.Tuesday, December 11, 1990 – Monday, December 22, 2014
Registered office
4 records
- Krížna 8, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, August 16, 2019
- Čajakova 13, 81105 Bratislava, Slovenská republikaThursday, October 28, 1999 – Thursday, August 15, 2019
- Námestie Slobody 23, 81106 Bratislava, Slovenská republikaThursday, August 27, 1992 – Wednesday, October 27, 1999
- Nevädzova 8, Bratislava, Slovenská republikaTuesday, December 11, 1990 – Wednesday, August 26, 1992

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/232/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Tuesday, December 23, 2014Rozhodnutie jediného spoločníka zo dňa 04.12. 2014.
Thursday, October 28, 1999Zmena zakladateľskej listiny osvedčená do notárskej zápisnice N 235/99, Nz 233/99 zo dňa 26.4.1999.
Friday, December 11, 1998Rozhodnutie jediného spoločníka o zvýšení základného imania a zmene spoločenskej zmluvy vo forme notárskej zápisnice N 448/98, Nz 447/98 spísanej dňa 9.7.1998, v zmysle zák.č. 11/1998 Zz.
Thursday, October 17, 1996Notárska zápisnica č. N 80/96, Nz 79/96 napísaná dňa 19.3.1996. Stary spis: S.r.o. 356
Monday, June 13, 1994Osvedčenie o zmene spoločenskej zmluvy vo forme notárskej zápisnice N 97/94, Nz 86/94 napísanej dňa 17.5.1994 notárom JUDr. Šikutovou. Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 24.2.1994 na kotorom bol schválený prevod obchodného podielu. Stary spis: S.r.o. 356
Friday, June 25, 1993Spoločenská zmluva bola prispôsobená úprave Obchodného zákonníka zmluvou zo dňa 31. 5. 1993. Stary spis: S.r.o. 356
Tuesday, December 11, 1990Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 12.11.1990 podľa § 106a ods.1 a § 106n ods.1 Zákona č.103/1990 Zb., ktorým sa mení a dopľňa Hospodársky zákonník a § 5 Zákona č. 112/1990 Zb., ktorým sa mení a dopľňa Zákon č.173/1988 Zb. o podniku so zahraničnou majetkovou účasťou. Stary spis: S.r.o. 356

PMP Creative s.r.o.

Registered office

PMP Creative s.r.o.

Krížna 8, 811 07 Bratislava - mestská časť Staré Mesto

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PMP Creative 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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