Active

Filmservice Slovakia, v.o.s.

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

Financial report Financial statements

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 €

Assets

242 K €

−13 %

Equity

0 €

Debt ratio

100.0 %

Gross margin

19.1 %

+0.8 pp

Coming soon

Andromia score

—

Profit

Revenue

+49 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.0 %

Profit / revenue

ROA

0.0 %

Return on assets

Current ratio

1.03

+0.3 %

Current assets / current liabilities

Earnings before tax

0 €

Profit + income tax

Net working capital

5,986 €

+0.0 %

Current assets − current liabilities

Revenue CAGR

6.5 %

Average annual revenue growth

Interest-bearing debt

0 €

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

Net debt

−23 K €

+64 %

Interest-bearing debt − financial accounts − current financial assets

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	21 K €	42 K €	33 K €	49 K €
Value added	4,421 €	5,401 €	6,006 €	9,354 €
Operating revenue	21 K €	42 K €	33 K €	49 K €
Profit after tax	0 €	0 €	0 €	0 €
Income tax	0 €	0 €	0 €	0 €

Assets

Non-current assets6,046 €
Current assets236 K €

Liabilities and equity

Equity0 €
Liabilities242 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	243 K €	279 K €	277 K €	242 K €
Non-current assets	6,046 €	6,045 €	6,046 €	6,046 €
Property, plant and equipment	2,360 €	2,360 €	2,360 €	2,360 €
Non-current intangible assets	3,686 €	3,685 €	3,686 €	3,686 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	236 K €	273 K €	271 K €	236 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	211 K €	210 K €	209 K €	214 K €
Financial accounts	26 K €	63 K €	62 K €	23 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	243 K €	279 K €	277 K €	242 K €
Equity	0 €	0 €	0 €	0 €
Share capital	0 €	0 €	0 €	0 €
Profit/loss of previous years	0 €	0 €	0 €	0 €
Profit/loss for the accounting period after tax	0 €	0 €	0 €	0 €
Liabilities	243 K €	279 K €	277 K €	242 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	230 K €	267 K €	265 K €	230 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

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

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

Mgr. Marián Urban
Spoločníkfrom Wednesday, June 28, 2017
Address Tekovská 7, 82109 Bratislava, Slovenská republika
Ing. Ján Oparty
Spoločníkfrom Monday, February 27, 1995
Address Gelnická 22, 83106 Bratislava, Slovenská republika
Ing. Peter Nižňanský
Spoločníkfrom Monday, February 27, 1995
Address Jaderná 1, 82102 Bratislava, Slovenská republika
Mgr. Marian UrbanInactive
SpoločníkMonday, February 27, 1995 – Tuesday, June 27, 2017
Address Tekovská 7, 82109 Bratislava, Slovenská republika

Related persons

3 active of 6

Ing. Ján Oparty
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023
Address Gelnická 22, 83106 Bratislava - mestská časť Rača, Slovenská republika
Ing. Peter Nižňanský
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023
Address Jaderná 1, 82102 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. Marian Urban
Spoločník v.o.s. / s.r.o.from Friday, February 10, 2023
Address Tekovská 7, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Ján OpartyInactive
Spoločník v.o.s. / s.r.o.Monday, February 27, 1995 – Thursday, February 9, 2023
Address Gelnická 22, 83106 Bratislava, Slovenská republika
Ing. Peter NižňanskýInactive
Spoločník v.o.s. / s.r.o.Monday, February 27, 1995 – Thursday, February 9, 2023
Address Jaderná 1, 82102 Bratislava, Slovenská republika
Mgr. Marian UrbanInactive
Spoločník v.o.s. / s.r.o.Monday, February 27, 1995 – Thursday, February 9, 2023
Address Tekovská 7, 82109 Bratislava, Slovenská republika

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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Filmservice Slovakia, v.o.s.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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