Active

SEN FILM s.r.o.

Company financial profile・Company ID 35778253・Bernolákova 2, 81107 Bratislava・Founded 1999

Financial report Financial statements

Turnover 2024

37 K €

+0.4 %

Company ID: 35778253
Tax ID: 2021486049
VAT ID: SK2021486049, under §4, registered since Tuesday, June 1, 2021

Registered office: SEN FILM s.r.o.Bernolákova 2 81107 Bratislava
Established: Monday, December 13, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/20773/B

Profit 2024

517 €

−30 %

Assets

50 K €

−7.9 %

Equity

6,821 €

+8.2 %

Debt ratio

86.5 %

−2.0 pp

Gross margin

31.7 %

+26 pp

Coming soon

Andromia score

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Profit

−30 %

Revenue

+0.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

−0.6 pp

Profit / revenue

ROA

1.0 %

−0.3 pp

Return on assets

ROE

7.6 %

−4.2 pp

Return on equity

Current ratio

0.66

+24 %

Current assets / current liabilities

Earnings before tax

1,272 €

−6.5 %

Profit + income tax

Effective tax

59.4 %

+14 pp

Income tax / earnings before tax

Net working capital

−15 K €

+35 %

Current assets − current liabilities

Revenue CAGR

9.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	74 K €	38 K €	37 K €	37 K €
Value added	1,062 €	478 €	2,269 €	12 K €
Operating revenue	74 K €	38 K €	37 K €	37 K €
Profit after tax	−355 €	−624 €	743 €	517 €
Income tax	1,277 €	906 €	618 €	755 €

Assets

Non-current assets22 K €
Current assets29 K €

Liabilities and equity

Equity6,821 €
Liabilities44 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	43 K €	24 K €	55 K €	50 K €
Non-current assets	0 €	0 €	29 K €	22 K €
Property, plant and equipment	0 €	0 €	29 K €	22 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	24 K €	26 K €	29 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	4,353 €	4,796 €	11 K €	16 K €
Financial accounts	38 K €	20 K €	15 K €	13 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	43 K €	24 K €	55 K €	50 K €
Equity	6,183 €	5,559 €	6,303 €	6,821 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−3,797 €	−4,152 €	−4,775 €	−4,031 €
Profit/loss for the accounting period after tax	−355 €	−624 €	743 €	517 €
Liabilities	36 K €	19 K €	49 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	36 K €	19 K €	49 K €	44 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 payerReason year2023Published onWednesday, January 8, 2025Yes
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period115.66 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

8 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Monday, December 13, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Monday, December 13, 1999
organizovanie spoločenských podujatí,Valid from Monday, December 13, 1999
reklamná a propagačná činnosť,Valid from Monday, December 13, 1999
sprostredkovateľská činnosť,Valid from Monday, December 13, 1999
vydávanie periodických a neperiodických publikácií,Valid from Monday, December 13, 1999
výroba a šírenie audiovizuálnych záznamov,Valid from Monday, December 13, 1999
výroba videa záznamov,Valid from Monday, December 13, 1999

Statutory bodies and related persons

Statutory body

1 active of 4

Martin Repka
Konateľfrom Friday, July 24, 2026
Address Kirchengasse 43/5, AUT – 1070 Viedeň, Rakúska republika
Mgr. Elena RepkaInactive
KonateľWednesday, March 8, 2006 – Monday, July 27, 2026
Address Kriváň 277, 96204 Kriváň, Slovenská republika
Matúš RepkaInactive
KonateľTuesday, August 20, 2002 – Tuesday, May 2, 2006
Address Stará Lesná 169, 05952 Stará Lesná, Slovenská republika
Peter RepkaInactive
KonateľMonday, December 13, 1999 – Tuesday, August 20, 2002
Address Bernolákova 2, Bratislava, Slovenská republika

Related persons

1 active of 4

Martin Repka
Spoločník v.o.s. / s.r.o.from Tuesday, July 28, 2026
Address Kirchengasse 43/5, AUT – 1070 Viedeň, Rakúska republika
Share100 %Contribution6,640 EUR
Martin RepkaInactive
Spoločník v.o.s. / s.r.o.Friday, July 23, 2021 – Monday, July 27, 2026
Address St. Gilles - Str., 5, D - 63069 Offenbach/M,, Nemecko
Share100 %Contribution6,640 EUR
Martin RepkaInactive
Spoločník v.o.s. / s.r.o.Monday, December 13, 1999 – Thursday, July 22, 2021
Address St. Gilles - Str., 5, D - 63069 Offenbach/M,, Nemecko
Share75 %Contribution150,000 SKK
Peter RepkaInactive
Spoločník v.o.s. / s.r.o.Monday, December 13, 1999 – Thursday, July 22, 2021
Address Bernolákova 2, Bratislava, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/20773/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Wednesday, May 3, 2006Zápisnica z valného zhromaždenia zo dňa 8.3.2006. Matúš Repka, funkcia konateľa od 20.8.2002 do 8.3.2006.
Thursday, October 17, 2002Zápisnica z valného zhromaždenia zo dňa 20.8.2002.
Monday, December 13, 1999Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 29. 11. 1999 v zmysle §§ 56 - 75 a §§ 105 - 153 Z. č. 513/91 Zb. v znení neskorších predpisov.

SEN FILM s.r.o.

Registered office

SEN FILM s.r.o.

Bernolákova 2, 81107 Bratislava

Open in Google Maps

SEN 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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