Active

AB FILM s.r.o.

Company financial profile・Company ID 35756659・Čečinová 14, 82105 Bratislava・Founded 1998

Financial report Financial statements

Turnover 2025

189 K €

+286 %

Company ID: 35756659
Tax ID: 2020220829
VAT ID: SK2020220829, under §4, registered since Thursday, May 20, 1999

Registered office: AB FILM s.r.o.Čečinová 14 82105 Bratislava
Established: Monday, November 23, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/18198/B

Profit 2025

29 K €

+1,207 %

Assets

35 K €

+10 %

Equity

27 K €

+1,287 %

Debt ratio

23.3 %

−84 pp

Gross margin

31.9 %

−37 pp

Coming soon

Andromia score

—

Profit

+1,207 %

Revenue

+286 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.4 %

+21 pp

Profit / revenue

ROA

83.2 %

+91 pp

Return on assets

ROE

108.4 %

−7.8 pp

Return on equity

Current ratio

4.40

+376 %

Current assets / current liabilities

Earnings before tax

32 K €

+1,508 %

Profit + income tax

Effective tax

9.6 %

+25 pp

Income tax / earnings before tax

Net working capital

27 K €

+1,186 %

Current assets − current liabilities

Revenue CAGR

-0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	35 K €	24 K €	49 K €	189 K €
Value added	22 K €	12 K €	34 K €	60 K €
Operating revenue	35 K €	26 K €	49 K €	189 K €
Profit after tax	−15 K €	−27 K €	−2,625 €	29 K €
Income tax	0 €	0 €	340 €	3,098 €

Assets

Non-current assets534 €
Current assets34 K €

Liabilities and equity

Equity27 K €
Liabilities8,132 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	36 K €	14 K €	32 K €	35 K €
Non-current assets	5,954 €	2,180 €	993 €	534 €
Property, plant and equipment	5,954 €	2,180 €	993 €	534 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	30 K €	12 K €	31 K €	34 K €
Inventory	13 €	82 €	40 €	16 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,043 €	4,143 €	3,639 €	4,235 €
Financial accounts	28 K €	8,015 €	27 K €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	36 K €	14 K €	32 K €	35 K €
Equity	27 K €	365 €	−2,259 €	27 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	35 K €	20 K €	−6,938 €	−9,564 €
Profit/loss for the accounting period after tax	−15 K €	−27 K €	−2,625 €	29 K €
Liabilities	8,302 €	14 K €	34 K €	8,132 €
Non-current liabilities	546 €	673 €	803 €	319 €
Current liabilities	7,756 €	13 K €	33 K €	7,813 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period100.73 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

4 registered activities

organizačné zabezpečovanie výstav,Valid from Monday, November 23, 1998
sprostredkovateľská činnosť,Valid from Monday, November 23, 1998
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Monday, November 23, 1998
výroba, nákup a predaj videofilmov, televíznych programov, propagačných videofilmov a obrazových publikácií,Valid from Monday, November 23, 1998

Statutory bodies and related persons

Statutory body

3 active of 4

Richard Ásványi
Konateľfrom Monday, May 21, 2007
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Ing. Marta Ásványiová
Konateľfrom Tuesday, October 8, 2002
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Július Ásványi
Konateľfrom Tuesday, October 8, 2002
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Ing. Marta AsványiováInactive
KonateľMonday, November 23, 1998 – Tuesday, July 12, 2016
Address Štefánikova 29, 81105 Bratislava, Slovenská republika

Related persons

2 active of 20

Andrea Komiňáková
Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022
Address Čečinova 14, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share29.97 %Contribution1,990 EUR
Richard Asványi
Spoločník v.o.s. / s.r.o.from Thursday, August 4, 2022
Address Štefánikova 29, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share70.03 %Contribution4,650 EUR
Andrea KomiňákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2016 – Wednesday, August 3, 2022
Address Čečinova 14, 82105 Bratislava, Slovenská republika
Share29.97 %Contribution1,990 EUR
Richard AsványiInactive
Spoločník v.o.s. / s.r.o.Wednesday, July 13, 2016 – Wednesday, August 3, 2022
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Share70.03 %Contribution4,650 EUR
Andrea KomiňákováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, July 12, 2016
Address Čečinova 14, 82105 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Ing. Marta AsványiováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, July 12, 2016
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Július ÁsványiInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, July 12, 2016
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Richard AsványiInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2013 – Tuesday, July 12, 2016
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
Andrea KomiňákováInactive
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2011 – Monday, July 22, 2013
Address Čečinova 14, 82105 Bratislava, Slovenská republika
Share29.97 %Contribution1,990 EUR
Richard AsványiInactive
Spoločník v.o.s. / s.r.o.Thursday, December 1, 2011 – Monday, July 22, 2013
Address Štefánikova 29, 81105 Bratislava, Slovenská republika
Share70.03 %Contribution4,650 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/18198/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, July 23, 2013Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti zo dňa 10.07.2013.
Thursday, December 1, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 16.11.2011
Saturday, June 2, 2007Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.05.2007.
Monday, January 20, 2003Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 8.10.2002 na ktorom bol vymenovaný ďalší konateľ spoločnosti.
Friday, May 18, 2001Zápisnica zo zasadnutia valného zhromaždenia konaného dňa 15.3.2001, na ktorom sa rozhodlo o zmene sídla.
Monday, November 23, 1998Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 2.9.1998 v zmysle ust. §§ 105-153 Zák.č. 513/91 Zb. Obchodného zákonníka.

AB FILM s.r.o.

Registered office

AB FILM s.r.o.

Čečinová 14, 82105 Bratislava

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AB FILM 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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