Company data from Slovak public registers

Andromia Insight
Active

UN FILM s.r.o.

Company financial profile・Company ID 35873701・Drotárska 29, 81102 Bratislava・Founded 2004

Financial reportFinancial statements

Turnover 2024

163 K €

+178 %
Company ID
35873701
Tax ID
2021790870
VAT ID
SK2021790870, under §4, registered since Wednesday, December 16, 2020
Registered office
UN FILM s.r.o.Drotárska 29 81102 Bratislava
Established
Monday, January 19, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/30471/B

Profit 2024

13 K €

+207 %

Assets

273 K €

+32 %

Equity

44 K €

+40 %

Debt ratio

83.8 %

−0.9 pp

Gross margin

8.8 %

+25 pp
Coming soon

Andromia score

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Profit

+207 %
2,313 €3,421 €4,959 €−3,132 €13 K €1,671 €16 K €49 €−358 €−12 K €13 K €20142015201620172018201920202021202220232024

Revenue

+178 %
17 K €87 K €22 K €16 K €62 K €49 K €93 K €50 K €58 K €59 K €163 K €20142015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

7.8 %

+28 pp

Profit / revenue

ROA

4.6 %

+10 pp

Return on assets

ROE

28.5 %

+66 pp

Return on equity

Current ratio

1.24

−0.2 %

Current assets / current liabilities

Earnings before tax

14 K €

+219 %

Profit + income tax

Effective tax

10.5 %

+10 pp

Income tax / earnings before tax

Net working capital

54 K €

+31 %

Current assets − current liabilities

Revenue CAGR

25.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

17 K €201487 K €2015389 K €201616 K €201762 K €201849 K €201993 K €202050 K €202158 K €202259 K €2023163 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods50 K €58 K €59 K €163 K €
Value added3,075 €2,668 €−9,287 €14 K €
Operating revenue50 K €58 K €59 K €163 K €
Profit after tax49 €−358 €−12 K €13 K €
Income tax17 €0 €0 €1,481 €

Assets

  • Non-current assets0 €
  • Current assets273 K €

Liabilities and equity

  • Equity44 K €
  • Liabilities229 K €

Balance sheet

Assets

Item2021202220232024
Total assets210 K €211 K €207 K €273 K €
Non-current assets14 K €14 K €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets14 K €14 K €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets196 K €197 K €207 K €273 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables156 K €116 K €152 K €181 K €
Financial accounts40 K €81 K €55 K €93 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities210 K €211 K €207 K €273 K €
Equity33 K €33 K €32 K €44 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years26 K €26 K €36 K €24 K €
Profit/loss for the accounting period after tax49 €−358 €−12 K €13 K €
Liabilities177 K €179 K €176 K €229 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities168 K €169 K €166 K €220 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

652 €965 €1,399 €960 €2,362 €444 €2,839 €17 €0 €0 €1,481 €20142015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • výroba a šírenie audiovizuálnych programov a záznamov, nakladanie s výsledkami tvorivej činnosti so súhlasom autora a predaj licenčných práv,Valid from Monday, March 8, 2004
  • fotografické práce v rozsahu voľnej živnosti,Valid from Monday, January 19, 2004
  • grafické práce na počítači,Valid from Monday, January 19, 2004
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Monday, January 19, 2004
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Monday, January 19, 2004
  • organizačné zabezpečenie kultúrnych a vzdelávacích podujatí,Valid from Monday, January 19, 2004
  • poradenská a konzultačná činnosť v oblasti obchodu, reklamy a kultúry,Valid from Monday, January 19, 2004
  • poskytovanie služieb v oblasti postprodukcie audiovizuálnych záznamov,Valid from Monday, January 19, 2004
  • prekladateľstvo a tlmočníctvo z/do jazyka anglického, francúzskeho, nemeckého, talianskeho, ruského, maďarského,Valid from Monday, January 19, 2004
  • prieskum trhu a verejnej mienky,Valid from Monday, January 19, 2004

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marek Urban
    Konateľfrom Tuesday, February 17, 2004

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

  • Marian UrbanInactive
    KonateľMonday, January 19, 2004 – Tuesday, February 17, 2004

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Marek Urban
    Spoločník v.o.s. / s.r.o.from Tuesday, October 26, 2010

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

    Share85 %Contribution5,643 EUR
  • Marian Urban
    Spoločník v.o.s. / s.r.o.from Tuesday, October 26, 2010

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

    Share15 %Contribution996 EUR
  • Marek UrbanInactive
    Spoločník v.o.s. / s.r.o.Monday, March 8, 2004 – Monday, October 25, 2010

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

    Share85 %Contribution170,000 SKK
  • Marian UrbanInactive
    Spoločník v.o.s. / s.r.o.Monday, March 8, 2004 – Monday, October 25, 2010

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

    Share15 %Contribution30,000 SKK
  • Marek UrbanInactive
    Spoločník v.o.s. / s.r.o.Monday, January 19, 2004 – Sunday, March 7, 2004

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Marian UrbanInactive
    Spoločník v.o.s. / s.r.o.Monday, January 19, 2004 – Sunday, March 7, 2004

    Address Tekovská 7, 82107 Bratislava, Slovenská republika

    Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/30471/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Monday, January 19, 2004Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 10.12.2003 v súlade s ust. § § 57, 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
UN FILM s.r.o.

Registered office

UN FILM s.r.o.

Drotárska 29, 81102 Bratislava

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