Active

Filmar, s.r.o.

Company financial profile・Company ID 35785993・Nad Dunajom 6, 84104 Bratislava・Founded 2000

Financial report Financial statements

Turnover 2025

63 K €

+37 %

Company ID: 35785993
Tax ID: 2020222787
VAT ID: SK2020222787, under §4, registered since Tuesday, August 1, 2000

Registered office: Filmar, s.r.o.Nad Dunajom 6 84104 Bratislava
Established: Wednesday, April 12, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/21503/B

Profit 2025

28 K €

+94 %

Assets

192 K €

+20 %

Equity

187 K €

+18 %

Debt ratio

3.0 %

+2.1 pp

Gross margin

59.6 %

+5.3 pp

Coming soon

Andromia score

—

Profit

+94 %

Revenue

+35 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

44.4 %

+13 pp

Profit / revenue

ROA

14.5 %

+5.5 pp

Return on assets

ROE

15.0 %

+5.9 pp

Return on equity

Current ratio

34.52

−73 %

Current assets / current liabilities

Earnings before tax

31 K €

+79 %

Profit + income tax

Effective tax

10.2 %

−6.9 pp

Income tax / earnings before tax

Net working capital

185 K €

+18 %

Current assets − current liabilities

Revenue CAGR

3.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	51 K €	55 K €	46 K €	62 K €
Value added	16 K €	36 K €	25 K €	37 K €
Operating revenue	51 K €	55 K €	46 K €	63 K €
Profit after tax	1,763 €	23 K €	14 K €	28 K €
Income tax	489 €	5,144 €	2,971 €	3,188 €

Assets

Non-current assets1,450 €
Current assets191 K €

Liabilities and equity

Equity187 K €
Liabilities5,732 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	124 K €	152 K €	160 K €	192 K €
Non-current assets	3,233 €	3,961 €	1,933 €	1,450 €
Property, plant and equipment	3,233 €	3,961 €	1,933 €	1,450 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	121 K €	148 K €	158 K €	191 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,879 €	6,236 €	2,435 €	30 K €
Financial accounts	115 K €	142 K €	156 K €	161 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	124 K €	152 K €	160 K €	192 K €
Equity	122 K €	144 K €	159 K €	187 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	113 K €	115 K €	137 K €	151 K €
Profit/loss for the accounting period after tax	1,763 €	23 K €	14 K €	28 K €
Liabilities	2,193 €	8,043 €	1,460 €	5,732 €
Non-current liabilities	0 €	0 €	104 €	103 €
Current liabilities	2,093 €	7,943 €	1,256 €	5,529 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	100 €	100 €	100 €	100 €

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 period2,767.53 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount71.4 €Yes

Business activities

16 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, October 18, 2017
sprostredkovateľská činnosť v oblasti výrobyValid from Wednesday, October 18, 2017
výroba a opracovanie jednoduchých výrobkov z kovuValid from Wednesday, October 18, 2017
výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Wednesday, October 18, 2017
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, June 15, 2011
fotografické služby,Valid from Wednesday, April 12, 2000
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, April 12, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, April 12, 2000
organizovanie spoločenských a verejných podujatí,Valid from Wednesday, April 12, 2000
producentská činnosť v oblasti televíznej videotvorby,Valid from Wednesday, April 12, 2000

Statutory bodies and related persons

Statutory body

1 active of 1

Tibor Marček
Konateľfrom Wednesday, April 12, 2000
Address Nad Dunajom 6, 84104 Bratislava, Slovenská republika

Related persons

2 active of 4

Tibor Marček
Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2011
Address Nad Dunajom 6, 84104 Bratislava, Slovenská republika
Share85 %Contribution5,643 EUR
Valéria Budová
Spoločník v.o.s. / s.r.o.from Wednesday, June 15, 2011
Address Pavlovičova 2, 82104 Bratislava, Slovenská republika
Share15 %Contribution996 EUR
Tibor MarčekInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2000 – Tuesday, June 14, 2011
Address Nad Dunajom 6, 84104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
Valéria BudováInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 12, 2000 – Tuesday, June 14, 2011
Address Pavlovičova 2, 82104 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/21503/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Wednesday, April 12, 2000Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 10.2.2000 a dodatkom č. 1 k nej zo dňa 10.4.2000, v zmysle §§ 56 - 75 a § 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.

Filmar, s.r.o.

Registered office

Filmar, s.r.o.

Nad Dunajom 6, 84104 Bratislava

Open in Google Maps

Filmar, 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

Start monitoring the market today