Company data from Slovak public registers

FANMULTIMEDIA s.r.o.

Company financial profile・Company ID 35789093・Ružová dolina 8, 82109 Bratislava・Founded 2000

Active

Turnover 2025

24 K €

−0.3 %
Company ID
35789093
Tax ID
2021532315
VAT ID
SK2021532315, under §4, registered since Tuesday, March 1, 2005
Registered office
FANMULTIMEDIA s.r.o.Ružová dolina 8 82109 Bratislava
Established
Tuesday, May 30, 2000
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/21808/B

Profit 2025

−20 K €

+2.8 %Net profit after tax

Assets

396 K €

+0.6 %Total assets, stated excl. VAT

Equity

−33 K €

−158 %Assets less external liabilities

Debt ratio

108.2 %

+5.0 ppLiabilities / total assets

Gross margin

31.9 %

−13 ppGross profit / sales
Coming soon

Andromia score

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Profit

+2.8 %
−20 K €16 K €20 K €−15 K €−4,413 €−12 K €−894 €7,468 €3,641 €41 K €−21 K €−20 K €2014201520162017201820192020202120222023202420252014−20 K €201516 K €201620 K €2017−15 K €2018−4,413 €2019−12 K €2020−894 €20217,468 €20223,641 €202341 K €2024−21 K €2025−20 K €

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

Revenue

+0.0 %
18 K €48 K €51 K €19 K €21 K €18 K €21 K €32 K €30 K €23 K €24 K €24 K €201420152016201720182019202020212022202320242025201418 K €201548 K €201651 K €201719 K €201821 K €201918 K €202021 K €202132 K €202230 K €202323 K €202424 K €202524 K €

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

Income tax

Tax liability trend

960 €1,630 €4,074 €960 €0 €0 €0 €738 €62 €10 K €340 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 20151,630 €Total tax · 20164,074 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021738 €Total tax · 202262 €Total tax · 202310 K €Total tax · 2024340 €Total tax · 2025340 €

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

-82.1 %

+2.1 pp

Profit / revenue

Profit margin

-83.1 %

+2.4 pp

Profit / sales

ROA

-5.0 %

+0.2 pp

Return on assets

ROE

61.3 %

−101 pp

Return on equity

Return on costs

-45.1 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

31.6 %

−13 pp

Added value / revenue

Earnings before tax

−20 K €

+2.9 %

Profit + income tax

Effective tax

-1.7 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18 K €201448 K €201551 K €201619 K €201721 K €201818 K €201921 K €202032 K €202131 K €2022288 K €202324 K €202424 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 goods30 K €23 K €24 K €24 K €
Value added18 K €3,922 €11 K €7,664 €
Operating revenue31 K €288 K €24 K €24 K €
Profit after tax3,641 €41 K €−21 K €−20 K €
Income tax62 €10 K €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets102 K €
  • Current assets293 K €

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

Liabilities and equity

  • Equity−33 K €
  • Liabilities428 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets372 K €441 K €393 K €396 K €
Non-current assets310 K €116 K €108 K €102 K €
Property, plant and equipment288 K €95 K €90 K €88 K €
Non-current intangible assets23 K €20 K €18 K €14 K €
Non-current financial assets0 €0 €0 €0 €
Current assets62 K €325 K €285 K €293 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables7,998 €5,550 €13 K €7,377 €
Financial accounts54 K €320 K €273 K €286 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities372 K €441 K €393 K €396 K €
Equity4,753 €47 K €−13 K €−33 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years−6,802 €−1,986 €0 €−21 K €
Profit/loss for the accounting period after tax3,641 €41 K €−21 K €−20 K €
Liabilities367 K €394 K €406 K €428 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities367 K €394 K €406 K €428 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 periodQ126Excess deduction for the period276.5 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • obstarávateľské služby spojené so správou nehnuteľností,Valid from Saturday, October 20, 2007
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, October 20, 2007
  • ubytovacie služby v rozsahu voľnej živnosti,Valid from Saturday, October 20, 2007
  • kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Tuesday, May 30, 2000
  • nájom a prenájom mediálnej techniky,Valid from Tuesday, May 30, 2000
  • počítačová grafika podľa predlohy,Valid from Tuesday, May 30, 2000
  • producenská činnosť v oblasti televízie a videotvorby,Valid from Tuesday, May 30, 2000
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, May 30, 2000
  • rozmnožovanie nahraných nosičov záznamu obrazu a zvuku so súhlasom autora,Valid from Tuesday, May 30, 2000
  • výroba a predaj nosičov zvuku a nosičov záznamu obrazu so súhlasom autora,Valid from Tuesday, May 30, 2000

Statutory bodies and related persons

Statutory body

1 active of 4
  • Konateľfrom Monday, November 18, 2019

    Address Donnerova 717/7, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika

  • KonateľWednesday, October 3, 2007 – Monday, March 16, 2020

    Address Studenohorská 30, 84103 Bratislava, Slovenská republika

  • KonateľMonday, November 22, 2004 – Friday, October 19, 2007

    Address Zdravotnícka 7, 85110 Bratislava, Slovenská republika

  • KonateľTuesday, May 30, 2000 – Thursday, November 25, 2004

    Address Studenohorská 30, Bratislava, Slovenská republika

Related persons

1 active of 9
  • Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022

    Address Studenohorská 2686/30, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, March 17, 2020 – Friday, August 12, 2022

    Address Studenohorská 30, 84103 Bratislava - mestská časť Lamač, Slovenská republika

    Share100 %Contribution6,640 EUR
  • Spoločník v.o.s. / s.r.o.Friday, June 5, 2015 – Monday, March 16, 2020

    Address Studenohorská 30, 84103 Bratislava, Slovenská republika

  • Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Thursday, June 4, 2015

    Address Largo Olgiata 15, Isola, 74, Rím, Taliansko

    Share40 %Contribution2,656 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Thursday, June 4, 2015

    Address Studenohorská 30, 84103 Bratislava, Slovenská republika

    Share60 %Contribution3,984 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, October 20, 2007 – Wednesday, March 9, 2011

    Address Studenohorská 30, 84103 Bratislava, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, November 26, 2004 – Friday, October 19, 2007

    Address Zdravotnícka 7, 85110 Bratislava, Slovenská republika

    Share60 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2000 – Wednesday, March 9, 2011

    Address Largo Olgiata 15, Isola, 74, Rím, Taliansko

    Share40 %Contribution80,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, May 30, 2000 – Thursday, November 25, 2004

    Address Studenohorská 30, Bratislava, Slovenská republika

    Share60 %Contribution120,000 SKK

Company history

4 changes in the register

  • Names

    2 records
    • FANMULTIMEDIA s.r.o.from Friday, November 26, 2004
    • ATHENA MULTIMEDIA s.r.o.Tuesday, May 30, 2000 – Thursday, November 25, 2004
  • Registered office

    4 records
    • Ružová dolina 8, 82109 Bratislava, Slovenská republikafrom Wednesday, February 13, 2013
    • Ružová dolina 6, 82108 Bratislava, Slovenská republikaTuesday, August 16, 2011 – Tuesday, February 12, 2013
    • Košická 37, 82109 Bratislava, Slovenská republikaTuesday, March 15, 2005 – Monday, August 15, 2011
    • Priemyslená 1, 82109 Bratislava, Slovenská republikaTuesday, May 30, 2000 – Monday, March 14, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/21808/B
Main activity
Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Friday, June 5, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 21.04.2015.
  • Wednesday, February 13, 2013Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.02.2013.
  • Tuesday, August 16, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 3.8.2011 - zmena sídla.
  • Saturday, October 20, 2007Zápisnica z valného zhromaždenia zo dňa 03.10.2007 - rozšírenie predmetu podnikania, súhlas s prevodom obchodného podielu, odvolanie a menovanie konateľa.
  • Tuesday, March 15, 2005Zápisnica z valného zhromaždenia zo dňa 28.2.2005, na ktorom bolo rozhodnuté o zmene sídla.
  • Friday, November 26, 2004Zápisnica z valného zhromaždenia spoločnosti zo dňa 22.11.2004
  • Tuesday, May 30, 2000Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.4.2000, v zmysle ust. §§ 24, 57, 105-153 zák.č. 513/1991 Zz. v znení neskorších predpisov.
FANMULTIMEDIA s.r.o.

Registered office

FANMULTIMEDIA s.r.o.

Ružová dolina 8, 82109 Bratislava

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