Company data from Slovak public registers

Andromia Insight

UMG production s.r.o.

Company financial profile・Company ID 35883111・Pavlovova 8, 821 08 Bratislava - mestská časť Ružinov・Founded 2004

Financial reportFinancial statements
Active

Turnover 2023

721 K €

+92 %
Company ID
35883111
Tax ID
2021822517
VAT ID
SK2021822517, under §4, registered since Thursday, September 1, 2005
Registered office
UMG production s.r.o.Pavlovova 8 821 08 Bratislava - mestská časť Ružinov
Established
Wednesday, April 21, 2004
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/31449/B

Profit 2023

−17 K €

−518 %Net profit after tax

Assets

936 K €

+8.2 %Total assets, stated excl. VAT

Equity

−82 K €

−27 %Assets less external liabilities

Debt ratio

108.8 %

+1.3 ppLiabilities / total assets

Gross margin

-9.4 %

−14 ppGross profit / sales
Coming soon

Andromia score

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Profit

−518 %
−1,056 €−8,954 €−9,785 €7,708 €4,562 €−1,634 €−3,826 €1,069 €−2,810 €−17 K €20142015201620172018201920202021202220232014−1,056 €2015−8,954 €2016−9,785 €20177,708 €20184,562 €2019−1,634 €2020−3,826 €20211,069 €2022−2,810 €2023−17 K €

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

Revenue

+59 %
128 K €112 K €107 K €107 K €164 K €241 K €325 K €695 K €371 K €590 K €20142015201620172018201920202021202220232014128 K €2015112 K €2016107 K €2017107 K €2018164 K €2019241 K €2020325 K €2021695 K €2022371 K €2023590 K €

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

Income tax

Tax liability trend

960 €960 €960 €960 €1,218 €249 €0 €352 €0 €149 €2014201520162017201820192020202120222023Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20181,218 €Total tax · 2019249 €Total tax · 20200 €Total tax · 2021352 €Total tax · 20220 €Total tax · 2023149 €Current tax · 2014960 €Current tax · 2015960 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 20181,218 €Current tax · 2019249 €Current tax · 20200 €Current tax · 2021352 €Current tax · 20220 €Current tax · 2023149 €

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

-2.4 %

−1.7 pp

Profit / revenue

Profit margin

-2.9 %

−2.2 pp

Profit / sales

ROA

-1.9 %

−1.5 pp

Return on assets

ROE

21.1 %

+17 pp

Return on equity

Return on costs

-2.3 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

-7.7 %

−12 pp

Added value / revenue

Earnings before tax

−17 K €

−512 %

Profit + income tax

Effective tax

-0.9 %

−0.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

128 K €2014112 K €2015107 K €2016107 K €2017164 K €2018241 K €2019325 K €2020763 K €2021376 K €2022721 K €2023

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

Income statement

Item2020202120222023
Sales of products, services and goods325 K €695 K €371 K €590 K €
Value added32 K €30 K €16 K €−55 K €
Operating revenue325 K €763 K €376 K €721 K €
Profit after tax−3,826 €1,069 €−2,810 €−17 K €
Income tax0 €352 €0 €149 €
Current income tax0 €352 €0 €149 €

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

Non-profit resources and costs

Item2020202120222023
Personnel costs4,669 €5,282 €5,076 €5,831 €

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

Assetsexcl. VAT

  • Non-current assets222 K €
  • Current assets544 K €
  • Accruals and deferrals170 K €

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

Liabilities and equity

  • Equity−82 K €
  • Liabilities1.02 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2020202120222023
Total assets900 K €796 K €865 K €936 K €
Non-current assets346 K €270 K €293 K €222 K €
Property, plant and equipment346 K €270 K €293 K €222 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets503 K €432 K €494 K €544 K €
Inventory0 €22 K €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables361 K €269 K €374 K €408 K €
Current financial assets17 K €19 K €0 €0 €
Financial accounts125 K €122 K €120 K €136 K €
Accruals and deferrals51 K €93 K €78 K €170 K €

Liabilities and equity

Item2020202120222023
Total equity and liabilities900 K €796 K €865 K €936 K €
Equity−63 K €−62 K €−65 K €−82 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components580 €580 €580 €580 €
Profit/loss of previous years−66 K €−70 K €−69 K €−72 K €
Profit/loss for the accounting period after tax−3,826 €1,069 €−2,810 €−17 K €
Liabilities963 K €858 K €930 K €1.02 M €
Non-current liabilities48 €70 €90 €90 €
Current liabilities766 K €660 K €732 K €820 K €
Short-term financial assistance196 K €196 K €196 K €196 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,100 €1,292 €1,600 €2,552 €
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 period58.58 €Tax liability for the period0 €Yes
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables1Total amount110 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count14
Total amount364,997.31 €
Counterparties2
Latest contractMonday, December 22, 2025

Largest partners

View all

Recent contracts

View all

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

Public sector partner

Registered since

Saturday, December 13, 2025

Beneficial owners

1

Registration status

Active

Beneficial-owner verification valid (Monday, February 9, 2026)Verified by: Pacalaj, Palla a partneri, s.r.o.

Beneficial owners

  • Mgr. art. Marek UrbanPavlovova 8, 82108 Bratislava - mestská časť Ružinov
    from Saturday, December 13, 2025

Business activities

20 registered activities

  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, April 12, 2008
  • vydavateľská činnosť,Valid from Saturday, April 12, 2008
  • automatizované spracovanie dát,Valid from Thursday, March 10, 2005
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, March 10, 2005
  • nákup a predaj výpočtovej techniky,Valid from Thursday, March 10, 2005
  • poskytovanie software-predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, March 10, 2005
  • prekladateľské a tlmočnícke služby z/do: slovenského, anglického, nemeckého a francúzskeho jazyka,Valid from Thursday, March 10, 2005
  • producentská činnosť v oblasti televíznej videotvorby,Valid from Thursday, March 10, 2005
  • technické poradenstvo a konzultačná činnosť v oblasti automatizovaného spracovania dát, prenosu informácií, software,Valid from Thursday, March 10, 2005
  • technické služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, March 10, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Marek UrbanActive
    Konateľfrom Thursday, February 10, 2005

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

  • Martin AdámekEnded
    KonateľWednesday, April 21, 2004 – Wednesday, March 9, 2005

    Address Jadranská 87, 84101 Bratislava, Slovenská republika

Related persons

1 active of 3
  • Marek UrbanActive
    Spoločník v.o.s. / s.r.o.from Wednesday, September 22, 2010

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Marek UrbanEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 10, 2005 – Tuesday, September 21, 2010

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Martin AdámekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Wednesday, March 9, 2005

    Address Jadranská 87, 84101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

5 changes in the register

  • Names

    4 records
    • UMG production s.r.o.from Wednesday, July 15, 2020
    • urban films s.r.o.Thursday, March 10, 2005 – Tuesday, July 14, 2020
    • MK Invest s.r.o.Friday, November 12, 2004 – Wednesday, March 9, 2005
    • NORFUND SK INVESTMENTS s.r.o.Wednesday, April 21, 2004 – Thursday, November 11, 2004

  • Registered office

    3 records
    • Pavlovova 8, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, July 15, 2020
    • Miletičova 46, 82108 Bratislava, Slovenská republikaThursday, March 10, 2005 – Tuesday, July 14, 2020
    • Riazanská 5, 83103 Bratislava, Slovenská republikaWednesday, April 21, 2004 – Wednesday, March 9, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/31449/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Saturday, April 12, 2008Rozhodnutie jediného spoločníka zo dňa 19.3.2008.
  • Thursday, March 10, 2005Rozhodnutie jediného spoločníka zo dňa 10.02.2005. Funkcia konateľa Martina Adámka skončila 10.02.2005. Rozhodnutie jediného spoločníka zo dňa 11.02.2005. Zmena obchodného mena spoločnosti z pôvodného: MK Invest s.r.o. na urban films s.r.o.
  • Friday, November 12, 2004Rozhodnutie jediného spoločníka zo dňa 08.11.2004 o zmene obchodného mena spoločnosti z pôvodného NORFUND SK INVESTMENTS s.r.o. na nové MK Invest s.r.o.
  • Wednesday, April 21, 2004Spološčnosť bola založená zakladateskou listinou zo dňa 23.03.2004.
UMG production s.r.o.

Registered office

UMG production s.r.o.

Pavlovova 8, 821 08 Bratislava - mestská časť Ružinov

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