Company data from Slovak public registers

Andromia Insight

Film restaurant, s.r.o.

Company financial profile・Company ID 35864303・Petržalská 10, 851 10 Bratislava - mestská časť Čunovo・Founded 2003

Financial reportFinancial statements
Active

Turnover 2025

354 K €

+4.5 %
Company ID
35864303
Tax ID
2021747299
VAT ID
SK2021747299, under §4, registered since Monday, February 14, 2005
Registered office
Film restaurant, s.r.o.Petržalská 10 851 10 Bratislava - mestská časť Čunovo
Established
Tuesday, August 19, 2003
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/29484/B

Profit 2025

−19 K €

−169 %Net profit after tax

Assets

188 K €

−12 %Total assets, stated excl. VAT

Equity

62 K €

−23 %Assets less external liabilities

Debt ratio

66.8 %

+4.7 ppLiabilities / total assets

Gross margin

44.5 %

+5.4 ppGross profit / sales
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Andromia score

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Profit

−169 %
−36 K €−58 K €−70 K €−61 K €−67 K €−63 K €−35 K €−33 K €−40 K €16 K €27 K €−19 K €2014201520162017201820192020202120222023202420252014−36 K €2015−58 K €2016−70 K €2017−61 K €2018−67 K €2019−63 K €2020−35 K €2021−33 K €2022−40 K €202316 K €202427 K €2025−19 K €

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

Revenue

+9.6 %
182 K €157 K €149 K €109 K €139 K €176 K €154 K €151 K €197 K €244 K €320 K €351 K €2014201520162017201820192020202120222023202420252014182 K €2015157 K €2016149 K €2017109 K €2018139 K €2019176 K €2020154 K €2021151 K €2022197 K €2023244 K €2024320 K €2025351 K €

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

Income tax

Tax liability trend

912 €842 €850 €994 €−23 €−23 €−169 €0 €0 €0 €1,920 €1,920 €201420152016201720182019202020212022202320242025Total tax · 2014912 €Total tax · 2015842 €Total tax · 2016850 €Total tax · 2017994 €Total tax · 2018−23 €Total tax · 2019−23 €Total tax · 2020−169 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20241,920 €Total tax · 20251,920 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20241,920 €Current tax · 20251,920 €

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

-5.2 %

−13 pp

Profit / revenue

Profit margin

-5.3 %

−14 pp

Profit / sales

ROA

-9.9 %

−23 pp

Return on assets

ROE

-29.7 %

−63 pp

Return on equity

Return on costs

-5.0 %

−14 pp

Profit / (revenue − profit)

Added value to revenue

44.0 %

+7.2 pp

Added value / revenue

Earnings before tax

−17 K €

−157 %

Profit + income tax

Effective tax

-11.6 %

−18 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

185 K €2014157 K €2015152 K €2016110 K €2017140 K €2018180 K €2019159 K €2020163 K €2021198 K €2022276 K €2023339 K €2024354 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 goods197 K €244 K €320 K €351 K €
Value added37 K €74 K €125 K €156 K €
Operating revenue198 K €276 K €339 K €354 K €
Profit after tax−40 K €16 K €27 K €−19 K €
Income tax0 €0 €1,920 €1,920 €
Current income tax0 €0 €1,920 €1,920 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs57 K €69 K €79 K €101 K €

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

Assetsexcl. VAT

  • Non-current assets94 K €
  • Current assets92 K €
  • Accruals and deferrals674 €

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

Liabilities and equity

  • Equity62 K €
  • Liabilities125 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets103 K €138 K €213 K €188 K €
Non-current assets17 K €60 K €134 K €94 K €
Property, plant and equipment16 K €60 K €134 K €94 K €
Non-current intangible assets1,125 €225 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets86 K €77 K €79 K €92 K €
Inventory2,765 €5,064 €4,020 €5,765 €
Non-current receivables0 €0 €0 €0 €
Current receivables75 K €42 K €61 K €61 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,278 €30 K €14 K €26 K €
Accruals and deferrals275 €545 €1,086 €674 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities103 K €138 K €213 K €188 K €
Equity38 K €54 K €81 K €62 K €
Share capital13 K €13 K €13 K €13 K €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years0 €−40 K €−24 K €2,610 €
Profit/loss for the accounting period after tax−40 K €16 K €27 K €−19 K €
Liabilities65 K €84 K €132 K €125 K €
Non-current liabilities15 K €53 K €76 K €81 K €
Current liabilities44 K €26 K €50 K €37 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions5,599 €5,388 €6,952 €7,099 €
Accruals and deferrals0 €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 period0526Excess deduction for the period0 €Tax liability for the period472.13 €No
  • 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 count6
Total amount6,000 €
Counterparties3
Latest contractWednesday, August 28, 2024

Largest partners

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Recent contracts

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

Business activities

15 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 1, 2015
  • organizovanie kurzov, seminárov a školení v rozsahu voľnej živnostiValid from Friday, May 1, 2015
  • ubytovacie služby bez poskytovania pohostinských činností,Valid from Thursday, January 29, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Tuesday, August 19, 2003
  • leasingová činnosť,Valid from Tuesday, August 19, 2003
  • poskytovanie reštauračných služieb,Valid from Tuesday, August 19, 2003
  • predaj cukrárenských výrobkov,Valid from Tuesday, August 19, 2003
  • predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína a destilátov,Valid from Tuesday, August 19, 2003
  • predaj na priamu konzumáciu po domácky vyrobeného vína a s ním spojeného predaja sezónnych jedál, ktorý sa nebude vykonávať viac ako 4 mesiace v roku,Valid from Tuesday, August 19, 2003
  • predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedál,Valid from Tuesday, August 19, 2003

Statutory bodies and related persons

Statutory body

2 active of 6
  • Andrea KrajčírikováActive
    Konateľfrom Wednesday, March 1, 2006

    Address Kollárovo nám. 19/2938, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Atila SzaboActive
    Konateľfrom Wednesday, March 1, 2006

    Address Kollárovo nám. 2938/19, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Andrea KrajčírikováEnded
    KonateľWednesday, March 1, 2006 – Thursday, November 22, 2007

    Address Saratovská 2159/4, 84102 Bratislava, Slovenská republika

  • Atila SzaboEnded
    KonateľWednesday, March 1, 2006 – Monday, January 16, 2017

    Address Novomeského 514/6, 94901 Nitra, Slovenská republika

  • Eva PetríkováEnded
    KonateľTuesday, August 19, 2003 – Wednesday, March 15, 2006

    Address Nobelovo nám. 7, 85101 Bratislava, Slovenská republika

  • Ing. Vladimír PéterEnded
    KonateľTuesday, August 19, 2003 – Wednesday, March 15, 2006

    Address Haburská 25, 82101 Bratislava, Slovenská republika

Related persons

1 active of 6
  • Andrea KrajčírikováActive
    Spoločník v.o.s. / s.r.o.from Wednesday, November 30, 2022

    Address Kollárovo nám. 19/2938, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Andrea KrajčírikováEnded
    Spoločník v.o.s. / s.r.o.Thursday, January 29, 2009 – Tuesday, November 29, 2022

    Address Kollárovo nám. 19/2938, 81106 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Andrea KrajčírikováEnded
    Spoločník v.o.s. / s.r.o.Friday, November 23, 2007 – Wednesday, January 28, 2009

    Address Kollárovo nám. 19/2938, 81106 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Andrea KrajčírikováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 16, 2006 – Thursday, November 22, 2007

    Address Saratovská 2159/4, 84102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Eva PetríkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2003 – Wednesday, March 15, 2006

    Address Nobelovo nám. 7, 85101 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Ing. Vladimír PéterEnded
    Spoločník v.o.s. / s.r.o.Tuesday, August 19, 2003 – Wednesday, March 15, 2006

    Address Haburská 25, 82101 Bratislava, Slovenská republika

    Share80 %Contribution160,000 SKK

Company history

3 changes in the register

  • Registered office

    3 records
    • Petržalská 10, 85110 Bratislava - mestská časť Čunovo, Slovenská republikafrom Tuesday, January 17, 2017
    • Kollárovo nám. 19, 81106 Bratislava, Slovenská republikaTuesday, May 31, 2011 – Monday, January 16, 2017
    • Vysoká 27, 81106 Bratislava, Slovenská republikaTuesday, August 19, 2003 – Monday, May 30, 2011

Legal predecessor

  • Cukroška, s.r.o.
    ID No.: 36788929from Friday, May 1, 2015

    Kollárovo nám. 19, Bratislava-Staré Mesto, Slovenská republika

Legal successor

No legal successor

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/29484/B
Main activity
Reštauračné činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

7 entries from the business register

  • Friday, May 1, 2015Rozhodnutie jediného spoločníka zo dňa 15.04.2015. Zmluva o zlúčení vo forme notárskej zápisnice č. N 656/2015, Nz 12489/2015, NCRls 12796/2015 zo dňa 15.04.2015.
  • Friday, May 1, 2015Zlúčenie, splynutie, rozdelenie spoločnosti: Spoločnosť je právnym nástupcom v dôsledku zlúčenia
  • Tuesday, May 31, 2011Rozhodnutie jediného spoločníka zo dňa 27.5.2011 - zmena sídla.
  • Thursday, January 29, 2009Rozhodnutie jediného spoločníka zo dňa 12.12.2008.
  • Friday, November 23, 2007Rozhodnutie jediného spoločníka zo dňa 24.09.2007.
  • Thursday, March 16, 2006Zápisnica z mimoriadneho valného zhromaždenia zo dňa 01.03.2006.
  • Tuesday, August 19, 2003Spoločnosť bola založená spoločenskou zmluvou o založení spoločnosti s ručením obmedzeným dňa 26.5.2003 v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších zmien.
Film restaurant, s.r.o.

Registered office

Film restaurant, s.r.o.

Petržalská 10, 851 10 Bratislava - mestská časť Čunovo

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