MAGIC PRODUCTION s.r.o.

Company financial profile・Company ID 35868732・Starhradská 10, 85105 Bratislava・Founded 2003

Financial report Financial statements

Active

Turnover 2025

274 K €

+4.3 %

Company ID: 35868732
Tax ID: 2021754515
VAT ID: SK2021754515, under §4, registered since Monday, November 1, 2004

Registered office: MAGIC PRODUCTION s.r.o.Starhradská 10 85105 Bratislava
Established: Tuesday, October 28, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29960/B

Profit 2025

−13 K €

−108 %Net profit after tax

Assets

105 K €

+55 %Total assets, stated excl. VAT

Equity

−24 K €

−112 %Assets less external liabilities

Debt ratio

123.0 %

+6.1 ppLiabilities / total assets

Gross margin

4.7 %

+0.1 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−108 %

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

Revenue

+6.5 %

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

Income tax

Tax liability trend

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

-4.7 %

−2.3 pp

Profit / revenue

Profit margin

-4.7 %

−2.3 pp

Profit / sales

ROA

-12.1 %

−3.1 pp

Return on assets

ROE

52.8 %

−1.0 pp

Return on equity

Return on costs

-4.5 %

−2.2 pp

Profit / (revenue − profit)

Added value to revenue

4.6 %

+0.2 pp

Added value / revenue

Earnings before tax

−11 K €

−157 %

Profit + income tax

Effective tax

-17.7 %

+28 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	247 K €	252 K €	254 K €	270 K €
Value added	14 K €	32 K €	12 K €	13 K €
Operating revenue	268 K €	254 K €	263 K €	274 K €
Profit after tax	159 €	7,962 €	−6,150 €	−13 K €
Income tax	0 €	0 €	1,920 €	1,920 €
Current income tax	0 €	0 €	1,920 €	—

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	22 K €	13 K €	14 K €	15 K €

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

Assetsexcl. VAT

Non-current assets43 K €
Current assets62 K €

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

Liabilities and equity

Equity−24 K €
Liabilities130 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	85 K €	78 K €	68 K €	105 K €
Non-current assets	24 K €	15 K €	7,353 €	43 K €
Property, plant and equipment	19 K €	10 K €	2,353 €	38 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	5,000 €	5,000 €	5,000 €	5,000 €
Current assets	59 K €	61 K €	59 K €	62 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	40 K €	29 K €	17 K €	53 K €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	20 K €	33 K €	42 K €	9,355 €
Accruals and deferrals	1,545 €	1,890 €	1,600 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	85 K €	78 K €	68 K €	105 K €
Equity	−13 K €	−5,289 €	−11 K €	−24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	0 €	0 €	—
Profit/loss of previous years	−20 K €	−20 K €	−12 K €	−18 K €
Profit/loss for the accounting period after tax	159 €	7,962 €	−6,150 €	−13 K €
Liabilities	99 K €	83 K €	79 K €	130 K €
Non-current liabilities	4,244 €	464 €	497 €	181 €
Current liabilities	94 K €	83 K €	79 K €	129 K €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	400 €	400 €	400 €	400 €
Accruals and deferrals	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 period1,704.73 €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 count2

Total amount10,175.4 €

Counterparties2

Latest contractMonday, March 22, 2021

Largest partners

View all

Ministerstvo hospodárstva Slovenskej republiky1×10,175.4 €Monday, March 22, 2021
Úrad práce, sociálnych vecí a rodiny Bratislava1×0 €Thursday, November 19, 2020

Recent contracts

View all

Zmluva o poskytnutí dotácie
Ministerstvo hospodárstva Slovenskej republiky10,175.4 €Monday, March 22, 2021
o poskytnutí finančného príspevku v rámci projektu „Prvá pomoc“ – Opatrenie č. 3B podľa § 54 ods. 1 písm. e) zákona č. 5/2004 Z. z. o službách zamestnanosti a o zmene a doplnení niektorých zákonov v znení neskorších predpisov
Úrad práce, sociálnych vecí a rodiny Bratislava0 €Thursday, November 19, 2020

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

Business activities

15 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Saturday, August 16, 2014
Prípravné práce k realizácii stavbyValid from Saturday, August 16, 2014
Uskutočňovanie stavieb a ich zmienValid from Saturday, August 16, 2014
ekonomické, organizačné, technické a obchodné poradenstvo,Valid from Tuesday, October 28, 2003
konštrukcia a výroba malých strojných zariadení v rozsahu voľnej živnosti,Valid from Tuesday, October 28, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 28, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, October 28, 2003
lektorská činnosť,Valid from Tuesday, October 28, 2003
nákladná cestná doprava vykonávaná cestnými nákladnými vozidlami, ktorých celková hmotnosť vrátane prípojného vozidla nepresahuje 3,5 t,Valid from Tuesday, October 28, 2003
počítačová grafika,Valid from Tuesday, October 28, 2003

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Peter ŠestákActive
Konateľfrom Tuesday, October 28, 2003
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Mgr. Katarína ŠestákováEnded
KonateľFriday, February 3, 2017 – Tuesday, September 17, 2019
Address Starhradská 2, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Pavel ŠestákEnded
KonateľTuesday, October 28, 2003 – Friday, January 16, 2015
Address Starhradská 10, 85105 Bratislava, Slovenská republika
Peter ŠestákEnded
KonateľTuesday, October 28, 2003 – Friday, January 16, 2015
Address Starhradská 10, 85105 Bratislava, Slovenská republika

Related persons

2 active of 5

Mgr. Peter ŠestákActive
Spoločník v.o.s. / s.r.o.from Saturday, January 17, 2015
Address Starhradská 2, 85105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Pavel ŠestákActive
Spoločník v.o.s. / s.r.o.from Wednesday, December 15, 2010
Address Starhradská 10, 85105 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Peter ŠestákEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Friday, January 16, 2015
Address Starhradská 10, 85105 Bratislava, Slovenská republika
Ing. Pavel ŠestákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2003 – Tuesday, December 14, 2010
Address Starhradská 10, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Peter ŠestákEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 28, 2003 – Tuesday, December 14, 2010
Address Starhradská 10, 85105 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

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/29960/B
Main activity: Scénické umenie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, January 17, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 22.12.2015.
Tuesday, October 28, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 10.10.2003, dodatkom č. 1 zo dňa 20.10.2003 v zmysle § § 57, 105 a nasl. Obchodného zákonníka.

MAGIC PRODUCTION s.r.o.

Registered office

MAGIC PRODUCTION s.r.o.

Starhradská 10, 85105 Bratislava

Open in Google Maps

MAGIC PRODUCTION s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder