Active

FILMMAR, s.r.o.

Company financial profile・Company ID 35842270・Jakubovo nám. 3, 81109 Bratislava・Founded 2002

Financial report Financial statements

Turnover 2025

99 K €

−4.4 %

Company ID: 35842270
Tax ID: 2021691045
VAT ID: SK2021691045, under §4, registered since Wednesday, February 2, 2005

Registered office: FILMMAR, s.r.o.Jakubovo nám. 3 81109 Bratislava
Established: Tuesday, July 23, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/27202/B

Profit 2025

1,337 €

−40 %

Assets

51 K €

+96 %

Equity

−38 K €

+3.4 %

Debt ratio

174.3 %

−77 pp

Gross margin

5.8 %

−1.1 pp

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Andromia score

—

Profit

−40 %

Revenue

−4.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−0.8 pp

Profit / revenue

ROA

2.6 %

−6.0 pp

Return on assets

ROE

-3.5 %

+2.2 pp

Return on equity

Current ratio

0.38

+96 %

Current assets / current liabilities

Earnings before tax

2,297 €

−28 %

Profit + income tax

Effective tax

41.8 %

+12 pp

Income tax / earnings before tax

Net working capital

−55 K €

−4.8 %

Current assets − current liabilities

Revenue CAGR

7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	97 K €	101 K €	104 K €	99 K €
Value added	−1,520 €	−28 K €	7,126 €	5,745 €
Operating revenue	97 K €	105 K €	104 K €	99 K €
Profit after tax	−17 K €	−41 K €	2,242 €	1,337 €
Income tax	0 €	0 €	960 €	960 €

Assets

Non-current assets17 K €
Current assets34 K €

Liabilities and equity

Equity−38 K €
Liabilities89 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	79 K €	106 K €	26 K €	51 K €
Non-current assets	16 K €	9,107 €	13 K €	17 K €
Property, plant and equipment	16 K €	9,107 €	13 K €	17 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	63 K €	97 K €	13 K €	34 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	93 K €	986 €	31 K €
Financial accounts	5,674 €	4,276 €	12 K €	3,235 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	79 K €	106 K €	26 K €	51 K €
Equity	−624 €	−42 K €	−39 K €	−38 K €
Share capital	7,000 €	7,000 €	7,000 €	7,000 €
Profit/loss of previous years	8,953 €	−7,354 €	−49 K €	−46 K €
Profit/loss for the accounting period after tax	−17 K €	−41 K €	2,242 €	1,337 €
Liabilities	79 K €	148 K €	65 K €	89 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	79 K €	148 K €	65 K €	89 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 payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,552.96 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, June 14, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, June 14, 2005
producentská činnosť v oblasti videotvorby,Valid from Tuesday, June 14, 2005
činnosť kultúrnych a umeleckých zariadení,Valid from Tuesday, July 23, 2002
činnosť tlačových kancelárií,Valid from Tuesday, July 23, 2002
organizovanie a usporadúvanie výstav, trhov a kongresov,Valid from Tuesday, July 23, 2002
organizovanie a zabezpečovanie kultúrno- spoločenkých podujatí /umelecká agentúra /,Valid from Tuesday, July 23, 2002
poradenská činnosť v oblasti obchodu a riadenia,Valid from Tuesday, July 23, 2002
prenájom nehnuteľností s poskytovaním iných než základných služiebValid from Tuesday, July 23, 2002
prenájom spotrebného a priemyselného tovaru,Valid from Tuesday, July 23, 2002

Statutory bodies and related persons

Statutory body

1 active of 4

Ing. Dana Fučíková
Konateľfrom Tuesday, July 23, 2002
Address Jakubovo nám. 3, 81109 Bratislava, Slovenská republika
Renáta MachálkováInactive
KonateľWednesday, September 19, 2007 – Monday, October 5, 2009
Address Dunajská 62, 81108 Bratislava, Slovenská republika
Marek LachkovičInactive
KonateľFriday, December 16, 2005 – Friday, September 21, 2007
Address Gallayova 19, 84102 Bratislava, Slovenská republika
PhDr. Iveta ČernákováInactive
KonateľTuesday, July 23, 2002 – Monday, February 21, 2005
Address Mierová 32, 82105 Bratislava, Slovenská republika

Related persons

2 active of 11

Renáta Machálková
Spoločník v.o.s. / s.r.o.from Tuesday, June 19, 2012
Address Dunajská 62, 81108 Bratislava, Slovenská republika
Share75 %Contribution5,250 EUR
Ing. Dana Fučíková
Spoločník v.o.s. / s.r.o.from Tuesday, October 6, 2009
Address Jakubovo nám. 3, 81109 Bratislava, Slovenská republika
Share25 %Contribution1,750 EUR
Marcel PalonderInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, June 18, 2012
Address Nezábudkova 54, 82102 Bratislava, Slovenská republika
Share25 %Contribution1,750 EUR
Renáta MachálkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 6, 2009 – Monday, June 18, 2012
Address Dunajská 62, 81108 Bratislava, Slovenská republika
Share50 %Contribution3,500 EUR
Renáta MachálkováInactive
Spoločník v.o.s. / s.r.o.Saturday, September 22, 2007 – Monday, October 5, 2009
Address Dunajská 62, 81108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dana FučíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 20, 2005 – Monday, October 5, 2009
Address Jakubovo nám. 3, 81109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Marek LachkovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 20, 2005 – Friday, September 21, 2007
Address Gallayova 19, 84102 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Dana FučíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Monday, December 19, 2005
Address Jakubovo nám. 3, 81109 Bratislava, Slovenská republika
Share70 %Contribution140,000 SKK
Tibor MarčekInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 22, 2005 – Monday, December 19, 2005
Address Nad Dunajom 6, 84104 Bratislava, Slovenská republika
Share30 %Contribution60,000 SKK
Ing. Dana FučíkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 23, 2002 – Monday, February 21, 2005
Address Jakubovo nám. 3, 81109 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/27202/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

Tuesday, October 6, 2009Zápisnica z valného zhromaždenia zo dňa 11.9.2009.
Saturday, September 22, 2007Zápisnica z valného zhromaždenia spoločnosti zo dňa 19.09.2007 - vzdanie sa funkcie kanatela, menovania konateľa, súhlas s prevodom obchodného podielu.
Tuesday, December 20, 2005Zápisnice z valného zhromaždenia zo dňa 16.12.2005. Nové úplné znenie spoločenskej zmluvy zo dňa 16.12.2005.
Tuesday, June 14, 2005Zápisnica z valného zhromaždenia zo dňa 17.5.2005. Nové úplné znenie spoločenskej zmluvy zo dňa 17.5.2005 - zmena sídla.
Tuesday, February 22, 2005Zápisnica z valného zhromaždenia zo dňa 01.02.2005 - zmena obchodného mena, sídla, odvolanie konateľa PhDr. Ivety Černákovej ku 01.02.2005.
Tuesday, July 23, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 11.4.2002 a dodatku č. 1 k spoločenskej zmluve zo dňa 13.6.2002 a dodatkom č. 2 k spoločenskej zmluve 17.7.2002 podľa § 56 - 75, § 105 - 153 Obch. zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

FILMMAR, s.r.o.

Registered office

FILMMAR, s.r.o.

Jakubovo nám. 3, 81109 Bratislava

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FILMMAR, 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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