Company data from Slovak public registers

Andromia Insight

Producentské centrum HATTRICK, s.r.o.

Company financial profile・Company ID 35731257・Porubského 12, 81106 Bratislava・Founded 1997

Financial reportFinancial statements
V likvidácii

Turnover 2025

20 K €

−10 %
Company ID
35731257
Tax ID
2020268811
VAT ID
SK2020268811, under §4, registered since Wednesday, April 10, 2013
Registered office
Producentské centrum HATTRICK, s.r.o.Porubského 12 81106 Bratislava
Established
Tuesday, November 4, 1997
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/15871/B

Profit 2025

−9,026 €

−510 %Net profit after tax

Assets

52 K €

−26 %Total assets, stated excl. VAT

Equity

15 K €

−38 %Assets less external liabilities

Debt ratio

71.1 %

+5.1 ppLiabilities / total assets

Gross margin

56.3 %

+11 ppGross profit / sales
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Andromia score

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Profit

−510 %
163 K €88 K €62 K €118 K €70 K €31 K €25 K €31 K €−10 K €−4,239 €2,199 €−9,026 €2014201520162017201820192020202120222023202420252014163 K €201588 K €201662 K €2017118 K €201870 K €201931 K €202025 K €202131 K €2022−10 K €2023−4,239 €20242,199 €2025−9,026 €

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

Revenue

−12 %
211 K €173 K €140 K €214 K €135 K €80 K €77 K €69 K €27 K €25 K €22 K €19 K €2014201520162017201820192020202120222023202420252014211 K €2015173 K €2016140 K €2017214 K €2018135 K €201980 K €202077 K €202169 K €202227 K €202325 K €202422 K €202519 K €

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

Income tax

Tax liability trend

4 €25 K €18 K €32 K €19 K €8,772 €4,807 €8,686 €0 €0 €718 €340 €201420152016201720182019202020212022202320242025Total tax · 20144 €Total tax · 201525 K €Total tax · 201618 K €Total tax · 201732 K €Total tax · 201819 K €Total tax · 20198,772 €Total tax · 20204,807 €Total tax · 20218,686 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024718 €Total tax · 2025340 €Current tax · 20144 €

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

-45.5 %

−55 pp

Profit / revenue

Profit margin

-46.8 %

−57 pp

Profit / sales

ROA

-17.4 %

−20 pp

Return on assets

ROE

-60.1 %

−69 pp

Return on equity

Return on costs

-31.3 %

−42 pp

Profit / (revenue − profit)

Added value to revenue

54.8 %

+9.7 pp

Added value / revenue

Earnings before tax

−8,686 €

−398 %

Profit + income tax

Effective tax

-3.9 %

−29 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

211 K €2014173 K €2015140 K €2016214 K €2017135 K €201880 K €201977 K €202069 K €202130 K €202226 K €202322 K €202420 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods27 K €25 K €22 K €19 K €
Value added5,465 €9,446 €9,949 €11 K €
Operating revenue30 K €26 K €22 K €20 K €
Profit after tax−10 K €−4,239 €2,199 €−9,026 €
Income tax0 €0 €718 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs242 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets29 K €
  • Current assets23 K €

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

Liabilities and equity

  • Equity15 K €
  • Liabilities37 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets144 K €30 K €71 K €52 K €
Non-current assets12 K €0 €39 K €29 K €
Property, plant and equipment12 K €0 €39 K €29 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets132 K €30 K €31 K €23 K €
Inventory89 €115 €33 €30 €
Non-current receivables0 €0 €−768 €−1,920 €
Current receivables17 K €3,864 €6,760 €3,840 €
Financial accounts115 K €26 K €25 K €21 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities144 K €30 K €71 K €52 K €
Equity133 K €22 K €24 K €15 K €
Share capital6,972 €6,972 €6,972 €6,972 €
Profit/loss of previous years136 K €18 K €14 K €16 K €
Profit/loss for the accounting period after tax−10 K €−4,239 €2,199 €−9,026 €
Liabilities11 K €8,002 €47 K €37 K €
Non-current liabilities747 €0 €20 K €15 K €
Current liabilities9,646 €7,702 €27 K €22 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions300 €300 €300 €150 €

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 period0 €Tax liability for the period65.33 €No
  • Tax reliability indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count13
Total amount21,608 €
Counterparties1
Latest contractThursday, December 8, 2022

Largest partners

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Recent contracts

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

Business activities

9 registered activities

  • producentská činnosť v oblasti videotvorby,Valid from Friday, October 1, 2010
  • vydavateľská činnosť,Valid from Friday, October 1, 2010
  • - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti,Valid from Tuesday, November 4, 1997
  • - nakladanie s výsledkami duševnej a tvorivej činnosti so súhlasom autora,Valid from Tuesday, November 4, 1997
  • - reklamná a propagačná činnosť,Valid from Tuesday, November 4, 1997
  • - sprostredkovateľská činnosť,Valid from Tuesday, November 4, 1997
  • - usporiadavanie a organizovanie kultúrno spoločenských, hudobných a zábavných programov,Valid from Tuesday, November 4, 1997
  • - výroba, predaj a požičiavanie nahratých nosičov zvukových alebo zvukovo obrazových záznamov,Valid from Tuesday, November 4, 1997
  • - výroba televíznych a rozhlasových programov pre súkromné a verejnoprávne médiá,Valid from Tuesday, November 4, 1997

Statutory bodies and related persons

Statutory body

2 active of 6
  • Elena VacvalováActive
    Konateľfrom Tuesday, April 9, 2002

    Address Samova 8, Bratislava, Slovenská republika

  • Oliver AndrásyActive
    Konateľfrom Tuesday, November 4, 1997

    Address Porubského 12, 81106 Bratislava, Slovenská republika

  • Ing. Viliam GudernaEnded
    LikvidátorWednesday, September 14, 2011 – Sunday, November 18, 2012

    Address Drotárska cesta 4, 81104 Bratislava, Slovenská republika

  • Stanislav GurkaEnded
    KonateľTuesday, April 9, 2002 – Tuesday, April 8, 2003

    Address Ľ. Fullu 30, Bratislava, Slovenská republika

  • Elena VacvalováEnded
    KonateľTuesday, November 4, 1997 – Monday, April 8, 2002

    Address Ševčenkova 2, 85101 Bratislava, Slovenská republika

  • Stanislav GurkaEnded
    KonateľTuesday, November 4, 1997 – Monday, April 8, 2002

    Address Mlynské Nivy 3, 81109 Bratislava, Slovenská republika

Related persons

2 active of 10
  • Elena VacvalováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2010

    Address Samova 8, Bratislava, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Oliver AndrásyActive
    Spoločník v.o.s. / s.r.o.from Wednesday, June 30, 2010

    Address Porubského 12, 81106 Bratislava, Slovenská republika

    Share50 %Contribution3,486 EUR
  • Elena VacvalováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2003 – Tuesday, June 29, 2010

    Address Samova 8, Bratislava, Slovenská republika

    Share50 %Contribution105,000 SKK
  • Oliver AndrásyEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 16, 2003 – Tuesday, June 29, 2010

    Address Porubského 12, 81106 Bratislava, Slovenská republika

    Share50 %Contribution105,000 SKK
  • Elena VacvalováEnded
    Spoločník v.o.s. / s.r.o.Monday, June 8, 1998 – Tuesday, April 15, 2003

    Address Samova 8, Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Oliver AndrásyEnded
    Spoločník v.o.s. / s.r.o.Monday, June 8, 1998 – Tuesday, April 15, 2003

    Address Porubského 12, 81106 Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Stanislav GurkaEnded
    Spoločník v.o.s. / s.r.o.Monday, June 8, 1998 – Tuesday, April 15, 2003

    Address Ľ. Fullu 30, Bratislava, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Elena VacvalováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 4, 1997 – Sunday, June 7, 1998

    Address Ševčenkova 2, 85101 Bratislava, Slovenská republika

    Share33.33 %Contribution35,000 SKK
  • Oliver AndrásyEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 4, 1997 – Sunday, June 7, 1998

    Address Porubského 12, 81106 Bratislava, Slovenská republika

    Share33.33 %Contribution35,000 SKK
  • Stanislav GurkaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, November 4, 1997 – Sunday, June 7, 1998

    Address Mlynské Nivy 3, 81109 Bratislava, Slovenská republika

    Share33.33 %Contribution35,000 SKK

Company history

4 changes in the register

  • Names

    3 records
    • Producentské centrum HATTRICK, s.r.o.from Monday, November 19, 2012
    • Producentské centrum HATTRICK, s.r.o. v likvidáciiFriday, September 23, 2011 – Sunday, November 18, 2012
    • Producentské centrum HATTRICK, s.r.o.Tuesday, November 4, 1997 – Thursday, September 22, 2011

  • Registered office

    3 records
    • Porubského 12, 81106 Bratislava, Slovenská republikafrom Monday, November 19, 2012
    • Mišíkova 10, 85402 Bratislava, Slovenská republikaTuesday, April 9, 2002 – Sunday, November 18, 2012
    • Panenská 7, 81288 Bratislava, Slovenská republikaTuesday, November 4, 1997 – Monday, April 8, 2002

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/15871/B
Legal status
V likvidácii
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

8 entries from the business register

  • Monday, November 19, 2012Zápisnica z mimoriadneho valného zhromaždenia zo dňa 13.11.2012.
  • Friday, September 23, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.09.2011 - vstup spoločnosti do likvidácie.
  • Friday, October 1, 2010Zápisnica z valného zhormaždenia zo dňa 18.8.2010.
  • Wednesday, April 16, 2003Zápisnica z valného zhromaždenia zo dňa 8.4.03, na ktorom bol schválený prevod obchodného podielu, odvolanie konateľa. Funkcia konateľa S. Gurku sa končí dňom 8.4.03.
  • Tuesday, April 9, 2002Uznesenie valného zhromaždenia spoločnosti zo dňa 25.3.2002, ktorým bolo prijaté nové úplné znenie spoločenskej zmluvy o založení spoločnosti.
  • Monday, June 8, 1998Zápisnica s uznesením z VZ zo dňa 7.4.1998, dodatok č. 1 k spol. zmluve zo dňa 16.4.1998 v zmysle Zák. č. 11/1998 Z.z.
  • Tuesday, November 4, 1997Spoločenská zmluva zo dňa 24.10.1997, o založení spoločnosti v zmysle zák.č.513/91 Zb. Stary spis: S.r.o. 22897
  • Friday, September 23, 2011Likvidácia: Vstup do likvidácie - dátum: 14.9.2011
Producentské centrum HATTRICK, s.r.o.

Registered office

Producentské centrum HATTRICK, s.r.o.

Porubského 12, 81106 Bratislava

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