Company data from Slovak public registers

Filmservice Slovakia, v.o.s.

Company financial profile・Company ID 31390285・Brečtanova 1, 83314 Bratislava・Founded 1995

Active

Turnover 2024

49 K €

+49 %
Company ID
31390285
Tax ID
2020882380
VAT ID
—
Registered office
Filmservice Slovakia, v.o.s.Brečtanova 1 83314 Bratislava
Established
Monday, February 27, 1995
Legal form
Verejná obchodná spoločnosť
Registered in
Obchodný registerMestský súd Bratislava III, Sr/253/B

Profit 2024

0 €

Net profit after tax

Assetsexcl. VAT

242 K €

−13 %Total assets, stated excl. VAT

Equity

0 €

Assets less external liabilities

Debt ratio

100.0 %

Liabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

19.1 %

+0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €0 €2014201520162017201820192020202120222023202420140 €20150 €20160 €20170 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €

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

Revenue

+49 %
26 K €30 K €6,594 €32 K €40 K €23 K €46 K €21 K €42 K €33 K €49 K €20142015201620172018201920202021202220232024201426 K €201530 K €20166,594 €201732 K €201840 K €201923 K €202046 K €202121 K €202242 K €202333 K €202449 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €40 €9 €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024Total tax · 20140 €Total tax · 20150 €Total tax · 201640 €Total tax · 20179 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Current tax · 20140 €Current tax · 20150 €Current tax · 201640 €Current tax · 20179 €

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

0.0 %

Profit / revenue

Profit margin

0.0 %

Profit / sales

ROA

0.0 %

Return on assets

Return on costs

0.0 %

Profit / (revenue − profit)

Added value to revenue

19.1 %

+0.8 pp

Added value / revenue

Earnings before tax

0 €

Profit + income tax

Current ratio

1.03

+0.3 %

Current assets / current liabilities

Liquidity ratio 1

0.10

−58 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

26 K €201430 K €201510 K €201633 K €201740 K €201824 K €201946 K €202021 K €202142 K €202233 K €202349 K €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods21 K €42 K €33 K €49 K €
Value added4,421 €5,401 €6,006 €9,354 €
Operating revenue21 K €42 K €33 K €49 K €
Profit after tax0 €0 €0 €0 €
Income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs176 €257 €358 €708 €

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

Assetsexcl. VAT

  • Non-current assets6,046 €
  • Current assets236 K €

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

Liabilities and equity

  • Equity0 €
  • Liabilities242 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets243 K €279 K €277 K €242 K €
Non-current assets6,046 €6,045 €6,046 €6,046 €
Property, plant and equipment2,360 €2,360 €2,360 €2,360 €
Non-current intangible assets3,686 €3,685 €3,686 €3,686 €
Non-current financial assets0 €0 €0 €0 €
Current assets236 K €273 K €271 K €236 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables211 K €210 K €209 K €214 K €
Financial accounts26 K €63 K €62 K €23 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities243 K €279 K €277 K €242 K €
Equity0 €0 €0 €0 €
Share capital0 €0 €0 €0 €
Profit/loss of previous years0 €0 €0 €0 €
Profit/loss for the accounting period after tax0 €0 €0 €0 €
Liabilities243 K €279 K €277 K €242 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities230 K €267 K €265 K €230 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €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 deductionNo
  • 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 count2
Total amount14,982 €
Counterparties1
Latest contractMonday, October 7, 2019

Largest partners

View all

Recent contracts

View all

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

Business activities

11 registered activities

  • organizovanie a sprostredkovanie kultúrnych podujatí,Valid from Monday, April 15, 1996
  • premietanie audiovizuálnych programov,Valid from Monday, April 15, 1996
  • prenájom vozidiel,Valid from Monday, April 15, 1996
  • nákup, predaj a požičiavanie kaziet s audiovizuálnymi programami,Valid from Monday, February 27, 1995
  • nákup tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, February 27, 1995
  • nákup tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Monday, February 27, 1995
  • organizačno-realizačná činnosť pri výrobe filmov a TV-programov,Valid from Monday, February 27, 1995
  • poradenská činnosť vo vyššie uvedených oblastiach,Valid from Monday, February 27, 1995
  • reklamná činnosť,Valid from Monday, February 27, 1995
  • vydavateľská činnosť,Valid from Monday, February 27, 1995

Statutory bodies and related persons

Statutory body

3 active of 4
  • Spoločníkfrom Wednesday, June 28, 2017

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

  • Spoločníkfrom Monday, February 27, 1995

    Address Gelnická 22, 83106 Bratislava, Slovenská republika

  • Spoločníkfrom Monday, February 27, 1995

    Address Jaderná 1, 82102 Bratislava, Slovenská republika

  • SpoločníkMonday, February 27, 1995 – Tuesday, June 27, 2017

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

Related persons

3 active of 6
  • Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Gelnická 22, 83106 Bratislava - mestská časť Rača, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Jaderná 1, 82102 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023

    Address Tekovská 7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Monday, February 27, 1995 – Thursday, February 9, 2023

    Address Gelnická 22, 83106 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Monday, February 27, 1995 – Thursday, February 9, 2023

    Address Jaderná 1, 82102 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Monday, February 27, 1995 – Thursday, February 9, 2023

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sr/253/B
Main activity
Distribúcia filmov a videozáznamov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Monday, April 15, 1996Dodatok č. 1 k spoločenskej zmluve zo dňa 21.2.1996. Stary spis: Sr 582
  • Monday, February 27, 1995Spoločenská zmluva o založení spoločnosti zo dňa 4.10.1994 a dodatok k spoločenskej zmluve zo dňa 1.2.1995 v zmysle zák. č. 513/91 Zb. Stary spis: Sr 582
Filmservice Slovakia, v.o.s.

Registered office

Filmservice Slovakia, v.o.s.

Brečtanova 1, 83314 Bratislava

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