Company data from Slovak public registers

Andromia Insight

Magic Box Slovakia, s.r.o.

Company financial profile・Company ID 35832550・Trenčianska 47, 82109 Bratislava・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

837 K €

−23 %
Company ID
35832550
Tax ID
2020286708
VAT ID
SK2020286708, under §4, registered since Wednesday, May 1, 2002
Registered office
Magic Box Slovakia, s.r.o.Trenčianska 47 82109 Bratislava
Established
Tuesday, March 5, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/26169/B

Profit 2025

4,615 €

+317 %Net profit after tax

Assets

366 K €

−31 %Total assets, stated excl. VAT

Equity

268 K €

−21 %Assets less external liabilities

Debt ratio

14.7 %

+2.2 ppLiabilities / total assets

Gross margin

-4.5 %

−8.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

+317 %
369 K €243 K €236 K €195 K €−19 K €63 K €26 K €34 K €1,861 €54 K €−2,126 €4,615 €2014201520162017201820192020202120222023202420252014369 K €2015243 K €2016236 K €2017195 K €2018−19 K €201963 K €202026 K €202134 K €20221,861 €202354 K €2024−2,126 €20254,615 €

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

Revenue

−24 %
2.36 M €2.39 M €2.38 M €2.1 M €1.64 M €1.47 M €1.07 M €803 K €1.13 M €1.13 M €832 K €631 K €20142015201620172018201920202021202220232024202520142.36 M €20152.39 M €20162.38 M €20172.1 M €20181.64 M €20191.47 M €20201.07 M €2021803 K €20221.13 M €20231.13 M €2024832 K €2025631 K €

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

Income tax

Tax liability trend

6,811 €29 K €15 K €2,880 €0 €8,682 €1,828 €6,084 €3,759 €13 K €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20146,811 €Total tax · 201529 K €Total tax · 201615 K €Total tax · 20172,880 €Total tax · 20180 €Total tax · 20198,682 €Total tax · 20201,828 €Total tax · 20216,084 €Total tax · 20223,759 €Total tax · 202313 K €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20146,811 €Current tax · 201529 K €Current tax · 201615 K €Current tax · 20172,880 €Current tax · 20180 €Current tax · 20198,682 €Current tax · 20201,828 €Current tax · 20216,084 €Current tax · 20223,759 €Current tax · 202313 K €Current tax · 20243,840 €Current tax · 20253,840 €

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

0.6 %

+0.7 pp

Profit / revenue

Profit margin

0.7 %

+1.0 pp

Profit / sales

ROA

1.3 %

+1.7 pp

Return on assets

ROE

1.7 %

+2.3 pp

Return on equity

Return on costs

0.6 %

+0.7 pp

Profit / (revenue − profit)

Added value to revenue

-3.4 %

−6.1 pp

Added value / revenue

Earnings before tax

8,455 €

+393 %

Profit + income tax

Effective tax

45.4 %

−179 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

2.42 M €20142.45 M €20152.48 M €20162.27 M €20171.7 M €20181.67 M €20191.21 M €20201.07 M €20211.24 M €20221.43 M €20231.09 M €2024837 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 goods1.13 M €1.13 M €832 K €631 K €
Value added214 K €228 K €29 K €−29 K €
Operating revenue1.24 M €1.43 M €1.09 M €837 K €
Profit after tax1,861 €54 K €−2,126 €4,615 €
Income tax3,759 €13 K €3,840 €3,840 €
Current income tax3,759 €13 K €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs203 K €212 K €196 K €144 K €

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

Assetsexcl. VAT

  • Non-current assets93 K €
  • Current assets237 K €
  • Accruals and deferrals36 K €

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

Liabilities and equity

  • Equity268 K €
  • Liabilities54 K €
  • Accruals and deferrals44 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets600 K €694 K €529 K €366 K €
Non-current assets62 K €35 K €59 K €93 K €
Property, plant and equipment5,838 €333 €316 €298 €
Non-current intangible assets56 K €35 K €58 K €93 K €
Non-current financial assets0 €0 €0 €0 €
Current assets518 K €620 K €451 K €237 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables289 K €352 K €235 K €128 K €
Current financial assets0 €0 €0 €0 €
Financial accounts229 K €268 K €216 K €108 K €
Accruals and deferrals20 K €39 K €19 K €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities600 K €694 K €529 K €366 K €
Equity386 K €441 K €339 K €268 K €
Share capital55 K €55 K €55 K €55 K €
Funds and other equity components35 K €35 K €35 K €35 K €
Profit/loss of previous years−410 K €−408 K €−354 K €−356 K €
Profit/loss for the accounting period after tax1,861 €54 K €−2,128 €4,615 €
Liabilities126 K €92 K €67 K €54 K €
Non-current liabilities603 €181 €332 €688 €
Current liabilities114 K €77 K €49 K €46 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions11 K €15 K €18 K €7,155 €
Accruals and deferrals88 K €161 K €124 K €44 K €

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 period0526Excess deduction for the period2,899.1 €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

Central Register of Contracts

Contract count38
Total amount226,505 €
Counterparties7
Latest contractThursday, September 3, 2026

includes 3 records with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

14 registered activities

  • služby súvisiace s produkciou filmov a videozáznamov,Valid from Tuesday, December 15, 2009
  • vydavateľská činnosť,Valid from Tuesday, December 15, 2009
  • technické služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Tuesday, October 12, 2004
  • agentúrna činnosť v oblasti kultúry a umenia,Valid from Tuesday, March 5, 2002
  • distribučná činnosť v oblasti filmových diel,Valid from Tuesday, March 5, 2002
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Tuesday, March 5, 2002
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Tuesday, March 5, 2002
  • poradenská činnosť v oblasti obchodu a výkonu služieb,Valid from Tuesday, March 5, 2002
  • prevádzkovanie kultúrnych a kultúrno-vzdelávacích zariadení,Valid from Tuesday, March 5, 2002
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Tuesday, March 5, 2002

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Robert SchafferActive
    Konateľfrom Tuesday, November 14, 2006

    Address Víťezná 568/79, 36004 Karlovy Vary, Česká republika

  • Mgr. Ľuba FéglováActive
    Konateľfrom Friday, December 12, 2003

    Address Záhradnícka 12, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Martin ZikmundEnded
    KonateľFriday, December 12, 2003 – Friday, October 20, 2006

    Address Františka Křížka 36, Praha 7, Česká republika

  • Mgr. Ľuba FéglováEnded
    KonateľFriday, December 12, 2003 – Friday, March 25, 2022

    Address Záhradnícka 12, 81107 Bratislava, Slovenská republika

  • Ing. Ivan JacenkoEnded
    KonateľTuesday, March 5, 2002 – Monday, April 12, 2004

    Address Ondavská 2, 82108 Bratislava, Slovenská republika

Related persons

1 active of 5

Company history

2 changes in the register

  • Registered office

    3 records
    • Trenčianska 47, 82109 Bratislava, Slovenská republikafrom Tuesday, December 15, 2009
    • Gorazdova 47, 81104 Bratislava, Slovenská republikaTuesday, October 12, 2004 – Monday, December 14, 2009
    • Cukrová 14, 81108 Bratislava, Slovenská republikaTuesday, March 5, 2002 – Monday, October 11, 2004

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/26169/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Tuesday, December 15, 2009Rozhodntie jediného spoločníka zo dňa 14.10.2009.
  • Tuesday, October 12, 2004Zápisnica z valného zhromaždenia zo dňa 25.8.2004.
  • Tuesday, April 13, 2004Zmena zakladateľskej listiny spísaná notárskou zápisnicou zo dňa 12.12.2003, č. 1219/2003, Nz XXXXXX/XXXX notárom JUDr. Miroslavom Pavlovičom.
  • Tuesday, March 5, 2002Obchodná spoločnosť bola založená zakladateľskou listinou vo forme notárskej zápisnice N 79/02, Nz 77/02 spísanou dňa 7.2.2002 notárom JUDr. Pavlovičom v zmysle ust. § 57 ods. 3, §§ 105-153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Magic Box Slovakia, s.r.o.

Registered office

Magic Box Slovakia, s.r.o.

Trenčianska 47, 82109 Bratislava

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