Active

Creative Department, s.r.o.

Company financial profile・Company ID 35817615・Mišíkova 10/A, 81106 Bratislava・Founded 2001

Financial report Financial statements

Turnover 2025

6,000 €

−48 %

Company ID: 35817615
Tax ID: 2020284343
VAT ID: SK2020284343, under §4, registered since Saturday, December 1, 2001

Registered office: Creative Department, s.r.o.Mišíkova 10/A 81106 Bratislava
Established: Tuesday, July 31, 2001
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/24661/B

Profit 2025

−11 K €

+37 %

Assets

14 K €

−47 %

Equity

12 K €

−48 %

Debt ratio

10.1 %

+3.3 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+37 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-190.1 %

−33 pp

Profit / revenue

ROA

-84.4 %

−12 pp

Return on assets

ROE

-93.9 %

−16 pp

Return on equity

Current ratio

19.53

−34 %

Current assets / current liabilities

Earnings before tax

−11 K €

+38 %

Profit + income tax

Effective tax

-3.1 %

−1.2 pp

Income tax / earnings before tax

Net working capital

13 K €

−47 %

Current assets − current liabilities

Revenue CAGR

-44.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	316 K €	210 K €	5,292 €	0 €
Value added	37 K €	37 K €	−17 K €	−15 K €
Operating revenue	316 K €	210 K €	12 K €	6,000 €
Profit after tax	2,255 €	2,082 €	−18 K €	−11 K €
Income tax	0 €	495 €	340 €	340 €
Current income tax	0 €	495 €	340 €	340 €

Assets

Non-current assets0 €
Current assets13 K €
Accruals and deferrals118 €

Liabilities and equity

Equity12 K €
Liabilities1,368 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	99 K €	91 K €	25 K €	14 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	98 K €	90 K €	25 K €	13 K €
Inventory	245 €	19 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	86 K €	16 K €	5,323 €	1,737 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	74 K €	20 K €	12 K €
Accruals and deferrals	1,146 €	1,044 €	293 €	118 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	99 K €	91 K €	25 K €	14 K €
Equity	40 K €	42 K €	24 K €	12 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	30 K €	32 K €	35 K €	16 K €
Profit/loss for the accounting period after tax	2,255 €	2,082 €	−18 K €	−11 K €
Liabilities	59 K €	49 K €	1,719 €	1,368 €
Non-current liabilities	1,203 €	1,333 €	0 €	0 €
Current liabilities	53 K €	44 K €	848 €	686 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1,123 €	62 €	10 €	10 €
Provisions	2,382 €	1,231 €	861 €	672 €
Accruals and deferrals	113 €	92 €	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 period657.5 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

fotografické služby,Valid from Tuesday, July 31, 2001
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, July 31, 2001
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, July 31, 2001
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, July 31, 2001
obstarávanie služieb spojených so správou a prenájmom nehnuteľností,Valid from Tuesday, July 31, 2001
organizovanie kultúrnych činností,Valid from Tuesday, July 31, 2001
poradenská a konzultačná činnosť v predmete podnikania,Valid from Tuesday, July 31, 2001
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Tuesday, July 31, 2001
prenájom motorových vozidiel, strojov a zariadení,Valid from Tuesday, July 31, 2001
reklamná a propagačná činnosť,Valid from Tuesday, July 31, 2001

Statutory bodies and related persons

Statutory body

2 active of 4

Andrej Krátky
Konateľfrom Wednesday, February 7, 2007
Address Desiata 34, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Simona Bubánová
Konateľfrom Wednesday, February 7, 2007
Address Tichá 42, 81102 Bratislava, Slovenská republika
Richard JajcajInactive
KonateľTuesday, July 31, 2001 – Monday, November 24, 2003
Address Belopotockého 4, 81105 Bratislava, Slovenská republika
Richard JajcayInactive
KonateľSaturday, July 31, 1999 – Wednesday, May 2, 2007
Address Belopotockého 4, 81105 Bratislava, Slovenská republika

Related persons

2 active of 19

Andrej Krátky
Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023
Address Desiata 34, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Simona Bubánová
Spoločník v.o.s. / s.r.o.from Saturday, November 25, 2023
Address Tichá 42, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution3,320 EUR
Simona BubánováInactive
Spoločník v.o.s. / s.r.o.Friday, April 21, 2023 – Friday, November 24, 2023
Address Tichá 42, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika
Share25 %Contribution1,660 EUR
Andrej KrátkyInactive
Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Friday, November 24, 2023
Address Desiata 34, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution1,660 EUR
Simona BubánováInactive
Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Thursday, April 20, 2023
Address Tichá 42, 81102 Bratislava, Slovenská republika
Share25 %Contribution1,660 EUR
CREATIVE DIGITAL, s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, April 7, 2017 – Friday, November 24, 2023
Address Mišíkova 10/A, 81106 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Andrej KrátkyInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, April 6, 2017
Address Desiata 34, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution1,659.7 EUR
Simona BubánováInactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, April 6, 2017
Address Tichá 42, 81102 Bratislava, Slovenská republika
Share25 %Contribution1,659.7 EUR
CD- O&M s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, January 21, 2009 – Thursday, April 6, 2017
Address Mišíkova 10/A, 81106 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Andrej KrátkyInactive
Spoločník v.o.s. / s.r.o.Friday, December 29, 2006 – Tuesday, January 20, 2009
Address Desiata 34, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/24661/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Thursday, May 3, 2007Zápisnica z valného zhromaždenia zo dňa 07.02.2007. Dodatok k spoločenskej zmluve zo dňa 22.03.2007.
Friday, December 29, 2006Zápisnica z valného zhromaždenia konaného dňa 5.12.2006.
Tuesday, March 21, 2006Protokol z valného zhromaždenia zo dňa 09.03.2006.
Friday, February 4, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.12.2004
Tuesday, November 25, 2003Rozdelenie a prevod časti obchodných podielov odsúhlasené na valnom zhromaždení dňa 19.12.2002. Spoločenská zmluva zo dňa 15.5.2003.
Tuesday, July 31, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 12.6.2001 podľa § 56-75, 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

Creative Department, s.r.o.

Registered office

Creative Department, s.r.o.

Mišíkova 10/A, 81106 Bratislava

Open in Google Maps

Creative Department, 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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