El Greco Productions, s.r.o.

Company financial profile・Company ID 35920211・Plynárenská 2/A, Bratislava・Founded 2005

Financial report Financial statements

Active

Turnover 2017

0 €

−100 %

Company ID: 35920211
Tax ID: 2022172471
VAT ID: —

Registered office: El Greco Productions, s.r.o.Plynárenská 2/A Bratislava
Established: Wednesday, February 9, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34845/B

Profit 2017

1,059 €

+144 %Net profit after tax

Assets

219 K €

+1.1 %Total assets, stated excl. VAT

Equity

180 K €

+0.6 %Assets less external liabilities

Debt ratio

17.5 %

+0.4 ppLiabilities / total assets

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+144 %

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

Revenue

−100 %

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.

ROA

0.5 %

+1.6 pp

Return on assets

ROE

0.6 %

+1.9 pp

Return on equity

Return on costs

-100.0 %

−85 pp

Profit / (revenue − profit)

Earnings before tax

2,019 €

+242 %

Profit + income tax

Effective tax

47.5 %

+115 pp

Income tax / earnings before tax

Current ratio

5.46

−2.5 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−92 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

5.45

−2.7 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

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	2014	2015	2016	2017
Sales of products, services and goods	39 K €	88 K €	13 K €	0 €
Value added	1,098 €	677 €	−4,766 €	−810 €
Operating revenue	39 K €	88 K €	14 K €	0 €
Profit after tax	3,581 €	1,417 €	−2,382 €	1,059 €
Income tax	965 €	1,212 €	960 €	960 €
Current income tax	965 €	1,212 €	960 €	960 €

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

Non-profit resources and costs

Item	2014	2015	2016	2017
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets13 K €
Current assets206 K €
Accruals and deferrals0 €

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

Liabilities and equity

Equity180 K €
Liabilities38 K €
Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item	2014	2015	2016	2017
Total assets	221 K €	224 K €	216 K €	219 K €
Non-current assets	12 K €	14 K €	14 K €	13 K €
Property, plant and equipment	0 €	2,100 €	1,400 €	700 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	12 K €	12 K €	12 K €	12 K €
Current assets	209 K €	210 K €	203 K €	206 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	205 K €	200 K €	202 K €	206 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	3,419 €	10 K €	1,025 €	86 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2014	2015	2016	2017
Total equity and liabilities	221 K €	224 K €	216 K €	219 K €
Equity	180 K €	182 K €	179 K €	180 K €
Share capital	199 K €	199 K €	199 K €	199 K €
Funds and other equity components	909 €	909 €	1,110 €	1,110 €
Profit/loss of previous years	−23 K €	−20 K €	−18 K €	−21 K €
Profit/loss for the accounting period after tax	3,581 €	1,417 €	−2,382 €	1,059 €
Liabilities	41 K €	42 K €	37 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	40 K €	41 K €	36 K €	38 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	25 €	0 €	0 €	49 €
Provisions	800 €	800 €	800 €	600 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

11 registered activities

kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, February 9, 2005
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, February 9, 2005
nakladanie s výsledkami duševnej a tvorivej činnosti so súhlasom autora,Valid from Wednesday, February 9, 2005
natáčanie videokamerou,Valid from Wednesday, February 9, 2005
organizovanie kultúrnych, spoločenských a športových podujatí,Valid from Wednesday, February 9, 2005
organizovanie kurzov, školení a seminárov,Valid from Wednesday, February 9, 2005
producentská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 9, 2005
reklamná a propagačná činnosť,Valid from Wednesday, February 9, 2005
sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 9, 2005
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Wednesday, February 9, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

JUDr. Juraj HudekActive
Konateľfrom Wednesday, February 9, 2005
Address Vajnorská 28, 83103 Bratislava, Slovenská republika
Juraj HudekEnded
KonateľWednesday, February 9, 2005 – Friday, February 15, 2008
Address Vajnorská 28, 83103 Bratislava, Slovenská republika

Related persons

4 active of 12

Christoph KölbelActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Cintorínska 107/21, 90091 Pezinok - Limbach, Slovenská republika
Share44.5 %Contribution88,627.76 EUR
Dr. Christoph PfaffenbergerActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Riemergasse 9, 1010 Viedeň, Rakúska republika
Share50 %Contribution99,581.76 EUR
JUDr. Juraj HudekActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Vajnorská 28, 83103 Bratislava, Slovenská republika
Share5 %Contribution9,958.18 EUR
Stefan ProhinigActive
Spoločník v.o.s. / s.r.o.from Thursday, January 14, 2010
Address Pramer Gasse 28/9, 1090 Viedeň, Rakúska republika
Share0.5 %Contribution995.82 EUR
Christoph KölbelEnded
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Wednesday, January 13, 2010
Address Cintorínska 107/21, 90091 Pezinok - Limbach, Slovenská republika
Share44.5 %Contribution2,670,000 SKK
Dr. Christoph PfaffenbergerEnded
Spoločník v.o.s. / s.r.o.Thursday, March 27, 2008 – Wednesday, January 13, 2010
Address Riemergasse 9, 1010 Viedeň, Rakúska republika
Share50 %Contribution3,000,000 SKK
Christoph KölbelEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Wednesday, March 26, 2008
Address Cintorínska 107/21, 90091 Pezinok - Limbach, Slovenská republika
Share94.5 %Contribution5,670,000 SKK
JUDr. Juraj HudekEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Wednesday, January 13, 2010
Address Vajnorská 28, 83103 Bratislava, Slovenská republika
Share5 %Contribution300,000 SKK
Stefan ProhinigEnded
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Wednesday, January 13, 2010
Address Pramer Gasse 28/9, 1090 Viedeň, Rakúska republika
Share0.5 %Contribution30,000 SKK
Christoph KölbelEnded
Spoločník v.o.s. / s.r.o.Wednesday, February 9, 2005 – Friday, February 15, 2008
Address Jantárová 48, 85010 Jarovce, Slovenská republika
Share80 %Contribution240,000 SKK

Company history

1 change in the register

Names
2 records
- El Greco Productions, s.r.o.from Saturday, February 16, 2008
- El Greco Poductions, s.r.o.Wednesday, February 9, 2005 – Friday, February 15, 2008

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/34845/B
Main activity: Fotografické činnosti
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

3 entries from the business register

Thursday, March 27, 2008Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.02.2008, 17.03.2008.
Saturday, February 16, 2008Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 25.1.2008.
Wednesday, February 9, 2005Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.1.2005 a dodatkom č. 1 k spoločenskej zmluve zo dňa 2.2.2005 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.

El Greco Productions, s.r.o.

Registered office

El Greco Productions, s.r.o.

Plynárenská 2/A, Bratislava

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El Greco Productions, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

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