Active

PARTNERFILM BRATISLAVA spol. s r.o.

Company financial profile・Company ID 31400370・Medená 5, 81102 Bratislava・Founded 1995

Financial report Financial statements

Turnover 2025

7,960 €

−28 %

Company ID: 31400370
Tax ID: 2020338254
VAT ID: SK2020338254, under §4, registered since Sunday, October 1, 1995

Registered office: PARTNERFILM BRATISLAVA spol. s r.o.Medená 5 81102 Bratislava
Established: Wednesday, August 9, 1995
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/9406/B

Profit 2025

−6,067 €

−89 %

Assets

26 K €

−17 %

Equity

−2,209 €

−157 %

Debt ratio

108.5 %

+21 pp

Gross margin

41.8 %

−30 pp

Coming soon

Andromia score

—

Profit

−89 %

Revenue

−44 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-76.2 %

−47 pp

Profit / revenue

ROA

-23.5 %

−13 pp

Return on assets

ROE

274.6 %

+358 pp

Return on equity

Current ratio

6.08

−44 %

Current assets / current liabilities

Earnings before tax

−5,727 €

−99 %

Profit + income tax

Effective tax

-5.9 %

+5.9 pp

Income tax / earnings before tax

Net working capital

22 K €

−23 %

Current assets − current liabilities

Revenue CAGR

-17.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	15 K €	13 K €	11 K €	6,200 €
Value added	11 K €	9,921 €	7,912 €	2,590 €
Operating revenue	15 K €	13 K €	11 K €	7,960 €
Profit after tax	130 €	−16 €	−3,216 €	−6,067 €
Income tax	52 €	10 €	340 €	340 €

Assets

Non-current assets0 €
Current assets26 K €

Liabilities and equity

Equity−2,209 €
Liabilities28 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	12 K €	37 K €	31 K €	26 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	12 K €	37 K €	31 K €	26 K €
Inventory	0 €	24 K €	24 K €	24 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	8,449 €	3,753 €	769 €	1,553 €
Financial accounts	3,121 €	10 K €	6,616 €	714 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	37 K €	31 K €	26 K €
Equity	7,090 €	7,074 €	3,858 €	−2,209 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	17 €	141 €	125 €	−2,781 €
Profit/loss for the accounting period after tax	130 €	−16 €	−3,216 €	−6,067 €
Liabilities	4,480 €	30 K €	27 K €	28 K €
Non-current liabilities	397 €	435 €	472 €	0 €
Current liabilities	3,917 €	30 K €	2,835 €	4,256 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	166 €	200 €	200 €	200 €

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 deductionLatest taxable periodQ425Excess deduction for the period0 €Tax liability for the period318.61 €No
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Wednesday, April 1, 2015
obstarávateľské služby spojené so správou nehnuteľností,Valid from Saturday, February 9, 2008
sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť),Valid from Saturday, February 9, 2008
výroba audiovizuálnych diel, filmov a ich šírenie podľa autorského zákonaValid from Thursday, July 23, 1998
obchodná činnosť s tovarom, na ktorý nie je potrebné osobité povolenieValid from Wednesday, August 9, 1995
poskytovanie sprostredkovateľských služieb v rámci predmetu činnostiValid from Wednesday, August 9, 1995
požičiavanie filmovej techniky, výpravných prostriedkov, áutValid from Wednesday, August 9, 1995
reklamná a propagačná činnosťValid from Wednesday, August 9, 1995
sprostredkovateľská činnosť v oblasti produkcie audiovizuálnych záznamovValid from Wednesday, August 9, 1995
výroba nosičov audiovizuálnych záznamovValid from Wednesday, August 9, 1995

Statutory bodies and related persons

Statutory body

0 active of 3

Mgr. Peter HlavaInactive
KonateľMonday, July 14, 1997 – Friday, March 6, 2026
Address Medená 5, 81102 Bratislava, Slovenská republika
Mgr. Ivan FilusInactive
KonateľWednesday, August 9, 1995 – Sunday, July 13, 1997
Address Grösslingova 32, 81109 Bratislava, Slovenská republika
Mgr. Peter HlavaInactive
KonateľWednesday, August 9, 1995 – Sunday, July 13, 1997
Address J. Hronca 4, 84101 Bratislava, Slovenská republika

Related persons

1 active of 6

Sonder & Nobleman LLC
Spoločník v.o.s. / s.r.o.from Saturday, March 7, 2026
Address Coastal Highway 16192, 19958 Lewes, Delaware, Spojené štáty americké
Share100 %Contribution6,639 EUR
Mgr. Peter HlavaInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 20, 2010 – Friday, March 6, 2026
Address Medená 5, 81102 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Peter HlavaInactive
Spoločník v.o.s. / s.r.o.Thursday, July 23, 1998 – Tuesday, January 19, 2010
Address Medená 5, 81102 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Mgr. Peter HlavaInactive
Spoločník v.o.s. / s.r.o.Monday, July 14, 1997 – Wednesday, July 22, 1998
Address J. Hronca 4, 84101 Bratislava, Slovenská republika
Share100 %Contribution100,000 SKK
Mgr. Ivan FilusInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 1995 – Sunday, July 13, 1997
Address Grösslingova 32, 81109 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK
Mgr. Peter HlavaInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 9, 1995 – Sunday, July 13, 1997
Address J. Hronca 4, 84101 Bratislava, Slovenská republika
Share50 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/9406/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Saturday, February 9, 2008Rozhodnutie jediného spoločníka zo dňa 28.09.2007.
Thursday, July 23, 1998Dodatok č. 4 k spoločenskej zmluve vo forme notárskej zápisnice N 295/98, Nz 271/98 zo dňa 19.6.1998 v súlade so Zák. č. 11/1998 Z.z.
Thursday, January 22, 1998Dodatok č. 3 k spoločenskej zmluve vo forme notárskej zápisnice N 34/97, Nz 35/97 zo dňa 8.10.1997 spísanej notárkou JUDr. Elenou Jankovou. Stary spis: S.r.o. 16288
Monday, July 14, 1997Rozhodnutie valného zhromaždenia zo dňa 17.4.1997, ktorým bol schválený prevod obchodného podielu. Dodatok č. 2 k spoločenskej zmluve zo dňa 7.5.1997. Stary spis: S.r.o. 16288
Wednesday, August 9, 1995Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.2.1995 a dodatkom k spoločenskej zmluve zo dňa 11.7.1995 v súlade s ust. §§ 57, 105-153 Zák. č. 513/1991 Zb. Obchodného zákonníka. Stary spis: S.r.o. 16288

PARTNERFILM BRATISLAVA spol. s r.o.

Registered office

PARTNERFILM BRATISLAVA spol. s r.o.

Medená 5, 81102 Bratislava

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PARTNERFILM BRATISLAVA spol. s r.o.

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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