Company data from Slovak public registers

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ABRA CINEMA, spol. s r.o.

Company financial profile・Company ID 31342892・Karpatské námestie 10A, 83106 Bratislava-Rača・Founded 1993

Financial reportFinancial statements

Turnover 2018

75 K €

Company ID
31342892
Tax ID
2020801079
VAT ID
—
Registered office
ABRA CINEMA, spol. s r.o.Karpatské námestie 10A 83106 Bratislava-Rača
Established
Thursday, February 25, 1993
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/4402/B

Profit 2018

823 €

+271 %

Assets

6,754 €

+9.1 %

Equity

6,535 €

+14 %

Debt ratio

3.2 %

−4.5 pp

Gross margin

1.4 %

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Andromia score

—

Profit

+271 %
−480 €−480 €823 €201420172018

Revenue

0 €0 €75 K €201420172018

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

Profit / revenue

ROA

12.2 %

+20 pp

Return on assets

ROE

12.6 %

+21 pp

Return on equity

Current ratio

30.84

+139 %

Current assets / current liabilities

Earnings before tax

1,042 €

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

6,535 €

+14 %

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

0 €20140 €201775 K €2018

Income statement

Item201420172018
Sales of products, services and goods0 €0 €75 K €
Value added0 €0 €1,042 €
Operating revenue0 €0 €75 K €
Profit after tax−480 €−480 €823 €
Income tax480 €480 €219 €
Current income tax480 €——

Assets

  • Non-current assets0 €
  • Current assets6,754 €

Liabilities and equity

  • Equity6,535 €
  • Liabilities219 €

Balance sheet

Assets

Item201420172018
Total assets13 K €6,192 €6,754 €
Non-current assets8,385 €0 €0 €
Property, plant and equipment0 €0 €0 €
Non-current intangible assets0 €0 €0 €
Non-current financial assets8,385 €0 €0 €
Current assets4,547 €6,192 €6,754 €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables4,541 €0 €0 €
Current financial assets0 €——
Financial accounts6 €6,192 €6,754 €
Accruals and deferrals0 €——

Liabilities and equity

Item201420172018
Total equity and liabilities13 K €6,192 €6,754 €
Equity−51 K €5,712 €6,535 €
Share capital6,672 €6,672 €6,672 €
Funds and other equity components333 €——
Profit/loss of previous years−58 K €−480 €−960 €
Profit/loss for the accounting period after tax−480 €−480 €823 €
Liabilities64 K €480 €219 €
Non-current liabilities0 €0 €0 €
Current liabilities64 K €480 €219 €
Short-term financial assistance0 €——
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €0 €
Provisions0 €0 €0 €
Accruals and deferrals0 €——

Income tax

Tax liability trend

480 €480 €219 €201420172018
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • prevádzkovanie lotérie so žrebovaním výhier v televíznej hreValid from Tuesday, October 10, 1995
  • nákup, predaj a sprostredkovanie tovarov v rozsahu voľnej živnosti,Valid from Thursday, February 25, 1993
  • reklamná a propagačná činnosť,Valid from Thursday, February 25, 1993
  • sprostredkovanie v oblasti kultúry a umeniaValid from Thursday, February 25, 1993
  • tvorba a výroba filmových diel videoprogramov a ich rozmnoženímValid from Thursday, February 25, 1993
  • výroba a predaj nenahraných nosičov zvukových alebo zvukovoobrazových záznamov a predaj, požičiavanie nahraných zvukovoobrazových záznamov,Valid from Thursday, February 25, 1993
  • vývoz vecí a služieb, vyplývajúcich z predmetu činnosti do zahraničia organizovanie, kultúrnych akcií a podujatí,Valid from Thursday, February 25, 1993

Statutory bodies and related persons

Statutory body

1 active of 5
  • Saleem Habib
    Konateľfrom Monday, September 7, 2015

    Address Lindengasse 17, 1070 Viedeň, Rakúska republika

  • Mgr. Milan GucmanInactive
    KonateľTuesday, October 10, 1995 – Monday, September 7, 2015

    Address Na Kaštieli 8, 84107 Bratislava, Slovenská republika

  • Mgr. Milan GucmanInactive
    KonateľTuesday, October 10, 1995 – Thursday, September 24, 2015

    Address Na Kaštieli 8, Bratislava, Slovenská republika

  • Mgr. . Milan GucmanInactive
    KonateľThursday, February 25, 1993 – Monday, October 9, 1995

    Address Na Kaštieli 8, Bratislava, Slovenská republika

  • Zbynek PapánekInactive
    KonateľThursday, February 25, 1993 – Sunday, August 30, 1998

    Address Medzilaborecká 21, Bratislava, Slovenská republika

Related persons

1 active of 8
  • Saleem Habib
    Spoločník v.o.s. / s.r.o.from Friday, September 25, 2015

    Address Lindengasse 17, 1070 Viedeň, Rakúska republika

    Share100 %Contribution6,672 EUR
  • Július TomčíkInactive
    ProkuristaThursday, January 4, 2018 – Thursday, May 23, 2019

    Address Záhradnícka 4884/50, 82108 Bratislava, Slovenská republika

  • Mgr. Milan GucmanInactive
    Spoločník v.o.s. / s.r.o.Friday, September 25, 2015 – Thursday, September 24, 2015

    Address Na Kaštieli 8, 84107 Bratislava, Slovenská republika

    Share50 %Contribution6,671.98 EUR
  • Mgr. Milan GucmanInactive
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Thursday, September 24, 2015

    Address Na Kaštieli 8, Bratislava, Slovenská republika

    Share100 %Contribution6,671.98 EUR
  • Mgr. Milan GucmanInactive
    Spoločník v.o.s. / s.r.o.Monday, August 31, 1998 – Tuesday, December 14, 2010

    Address Na Kaštieli 8, Bratislava, Slovenská republika

    Share100 %Contribution201,000 SKK
  • Z. PapánekInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 10, 1995 – Sunday, August 30, 1998

    Address Medzilaborecká 21, Bratislava, Slovenská republika

    Share49.51 %Contribution50,000 SKK
  • Mgr. M. GucmanInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 1993 – Sunday, August 30, 1998

    Address Na Kaštieli 8, Bratislava, Slovenská republika

    Share50.5 %Contribution51,000 SKK
  • Z. . PapánekInactive
    Spoločník v.o.s. / s.r.o.Thursday, February 25, 1993 – Monday, October 9, 1995

    Address Medzilaborecká 21, Bratislava, Slovenská republika

    Share49.51 %Contribution50,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/4402/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active

Legal facts

4 entries from the business register

  • Friday, September 25, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 04.09.2015.
  • Monday, August 31, 1998Prevod obchodného podielu odsúhlasený na valnom zhromaždení dňa 14.7.1998. Notárska zápisnica N 201/98, Nz 201/98 zo dňa 14.7.1998 osvedčujúca rozhodnutie spoločníka o zvýšení základného imania a zmenu zakladateľskej listiny v zmysle ust. Zák. č. 11/1998 Z.z.
  • Tuesday, October 10, 1995Zápisnica z valného zhromaždenia dňa 2.10. 1995, zo dňa 2.10.1995. Stary spis: S.r.o. 9018
  • Thursday, February 25, 1993Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou uzavretou dňa 28.12.1992 doplnenou spol. zmluvou uzavretou dňa 23.2.1993 v zmysle ustanovenia §-u 105 a násl zákona 513/91 Zb. Obchodný zákonník. Stary spis: S.r.o. 9018
ABRA CINEMA, spol. s r.o.

Registered office

ABRA CINEMA, spol. s r.o.

Karpatské námestie 10A, 83106 Bratislava-Rača

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