Active

J.A.M. FILM 1999, s.r.o.

Company financial profile・Company ID 35766549・Palárikova 22, 81104 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2026

599 K €

−87 %

Company ID: 35766549
Tax ID: 2020221665
VAT ID: SK2020221665, under §4, registered since Sunday, August 1, 1999

Registered office: J.A.M. FILM 1999, s.r.o.Palárikova 22 81104 Bratislava
Established: Friday, May 14, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/19067/B

Profit 2026

1,632 €

−100 %

Assets

1.49 M €

−23 %

Equity

1.41 M €

−0.3 %

Debt ratio

5.7 %

−21 pp

Gross margin

17.0 %

−12 pp

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Andromia score

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Profit

−100 %

Revenue

−78 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.3 %

−12 pp

Profit / revenue

ROA

0.1 %

−28 pp

Return on assets

ROE

0.1 %

−38 pp

Return on equity

Current ratio

18.17

+403 %

Current assets / current liabilities

Earnings before tax

8,167 €

−99 %

Profit + income tax

Effective tax

80.0 %

+58 pp

Income tax / earnings before tax

Net working capital

1.34 M €

−1.0 %

Current assets − current liabilities

Revenue CAGR

-0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2023	2024	2025	2026
Sales of products, services and goods	2.42 M €	2.84 M €	2.65 M €	594 K €
Value added	728 K €	1.09 M €	779 K €	101 K €
Operating revenue	4.09 M €	4.69 M €	4.53 M €	599 K €
Profit after tax	478 K €	796 K €	543 K €	1,632 €
Income tax	125 K €	204 K €	150 K €	6,535 €
Current income tax	125 K €	204 K €	150 K €	6,535 €

Assets

Non-current assets54 K €
Current assets1.42 M €
Accruals and deferrals21 K €

Liabilities and equity

Equity1.41 M €
Liabilities84 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2023	2024	2025	2026
Total assets	2.84 M €	3.35 M €	1.93 M €	1.49 M €
Non-current assets	73 K €	72 K €	55 K €	54 K €
Property, plant and equipment	73 K €	72 K €	55 K €	54 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2.37 M €	2.7 M €	1.87 M €	1.42 M €
Inventory	6,995 €	27 K €	2,567 €	2,550 €
Non-current receivables	4,012 €	4,352 €	4,012 €	4,337 €
Current receivables	1.21 M €	1.13 M €	239 K €	958 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1.15 M €	1.54 M €	1.62 M €	452 K €
Accruals and deferrals	405 K €	581 K €	9,593 €	21 K €

Liabilities and equity

Item	2023	2024	2025	2026
Total equity and liabilities	2.84 M €	3.35 M €	1.93 M €	1.49 M €
Equity	951 K €	868 K €	1.41 M €	1.41 M €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Funds and other equity components	700 €	700 €	700 €	700 €
Profit/loss of previous years	400 K €	0 €	796 K €	1.33 M €
Profit/loss for the accounting period after tax	478 K €	796 K €	543 K €	1,632 €
Liabilities	719 K €	1.34 M €	523 K €	84 K €
Non-current liabilities	3,040 €	3,264 €	3,496 €	3,745 €
Current liabilities	586 K €	1.31 M €	517 K €	78 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	32 K €	0 €	0 €	0 €
Short-term bank loans	97 K €	32 K €	24 €	221 €
Provisions	1,246 €	1,563 €	2,226 €	2,512 €
Accruals and deferrals	1.17 M €	1.14 M €	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 period13,732.86 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

vydavateľská činnosť,Valid from Saturday, January 13, 2018
vedenie účtovníctva a spracovanie miezd,Valid from Tuesday, January 11, 2011
prenájom hnuteľných vecí,Valid from Tuesday, August 31, 1999
prenájom motorových vozidiel a motocyklov,Valid from Tuesday, August 31, 1999
producentská činnosť v oblasti televíznej videotvorby,Valid from Tuesday, August 31, 1999
sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid Tuesday, August 31, 1999 – Monday, November 18, 2019
technicko-organizačné zabezpečenie kultúrnych, spoločenských a športových podujatí,Valid from Tuesday, August 31, 1999
nákup tovaru za účelom jeho predaja iným prevádzkovateľom živnosti,Valid from Friday, May 14, 1999
nákup tovaru za účelom jeho predaja konečnému spotrebiteľovi,Valid from Friday, May 14, 1999
reklamná činnosť,Valid from Friday, May 14, 1999

Statutory bodies and related persons

Statutory body

2 active of 3

Ing. Miriam Lachkovičová
Konateľfrom Tuesday, September 10, 2019
Address Konventná 5, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika
Marek Lachkovič
Konateľfrom Thursday, September 3, 2009
Address Palárikova 12, 81104 Bratislava, Slovenská republika
Marek LachkovičInactive
KonateľFriday, May 14, 1999 – Wednesday, September 2, 2009
Address Gallayova 19, Bratislava, Slovenská republika

Related persons

1 active of 3

Marek Lachkovič
Spoločník v.o.s. / s.r.o.from Thursday, September 3, 2009
Address Palárikova 12, 81104 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Marek LachkovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 15, 2009 – Wednesday, September 2, 2009
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Share100 %Contribution7,000 EUR
Marek LachkovičInactive
Spoločník v.o.s. / s.r.o.Friday, May 14, 1999 – Tuesday, April 14, 2009
Address Gallayova 19, Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/19067/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Friday, May 20, 2016Notárska zápisnica - Zmluva o zlúčení zo dňa 28.04.2016.
Friday, May 20, 2016Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
Tuesday, January 11, 2011Rozhodnutie jediného spoločníka zo dňa 16.12.2010.
Thursday, September 3, 2009Rozhodnutie jediného spoločníka zo dňa 28.08.2009.
Wednesday, April 15, 2009Rozhodnutie jediného spoločníka zo dňa 19.02.2009.
Tuesday, August 31, 1999Dodatok č. 1 k zakladateľskej listine vo forme notárskej zápisnice N 161/99, Nz 158/99 zo dňa 27.7.1999 spísanej notárskou JUDr. Alžbetou Juríkovou. Zmena obchodného mena, pôvodné - J.A.M. 1999, s.r.o.
Friday, May 14, 1999Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 38/99, Nz 38/99 spísanej dňa 11.3.1999 notárkou JUDr. Alžbetou Juríkovou, v zmysle ust. §§ 57 ods. 3, 105-153 Zák. č. 513/1991 Z.z. v znení Zák. č. 11/1998 Z.z.

J.A.M. FILM 1999, s.r.o.

Registered office

J.A.M. FILM 1999, s.r.o.

Palárikova 22, 81104 Bratislava

Open in Google Maps

J.A.M. FILM 1999, 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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