Company data from Slovak public registers

MEDIA FILM, s.r.o.

Company financial profile・Company ID 35958863・Staré Grunty 3633/214B, 84104 Bratislava - mestská časť Karlova Ves・Founded 2005

Active

Turnover 2025

71 K €

−38 %
Company ID
35958863
Tax ID
2022077585
VAT ID
SK2022077585, under §4, registered since Thursday, August 13, 2009
Registered office
MEDIA FILM, s.r.o.Staré Grunty 3633/214B 84104 Bratislava - mestská časť Karlova Ves
Established
Friday, October 14, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/37876/B

Profit 2025

−8,427 €

−201 %Net profit after tax

Assets

178 K €

+49 %Total assets, stated excl. VAT

Equity

30 K €

−22 %Assets less external liabilities

Debt ratio

83.2 %

+15 ppLiabilities / total assets

Gross margin

-23.3 %

−45 ppGross profit / sales
Coming soon

Andromia score

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Profit

−201 %
912 €275 €−1,276 €4,108 €249 €4,345 €−1,239 €5,725 €112 €7,021 €8,332 €−8,427 €2014201520162017201820192020202120222023202420252014912 €2015275 €2016−1,276 €20174,108 €2018249 €20194,345 €2020−1,239 €20215,725 €2022112 €20237,021 €20248,332 €2025−8,427 €

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

Revenue

−44 %
79 K €19 K €63 K €16 K €93 K €133 K €23 K €27 K €6,655 €19 K €52 K €29 K €201420152016201720182019202020212022202320242025201479 K €201519 K €201663 K €201716 K €201893 K €2019133 K €202023 K €202127 K €20226,655 €202319 K €202452 K €202529 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 €1,442 €991 €1,528 €861 €663 €760 €0 €1,310 €2,261 €960 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 20161,442 €Total tax · 2017991 €Total tax · 20181,528 €Total tax · 2019861 €Total tax · 2020663 €Total tax · 2021760 €Total tax · 20220 €Total tax · 20231,310 €Total tax · 20242,261 €Total tax · 2025960 €

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

-11.9 %

−19 pp

Profit / revenue

Profit margin

-29.0 %

−45 pp

Profit / sales

ROA

-4.7 %

−12 pp

Return on assets

ROE

-28.1 %

−50 pp

Return on equity

Return on costs

-10.7 %

−19 pp

Profit / (revenue − profit)

Added value to revenue

-9.6 %

−19 pp

Added value / revenue

Earnings before tax

−7,467 €

−170 %

Profit + income tax

Effective tax

-12.9 %

−34 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

104 K €201431 K €2015119 K €2016178 K €2017299 K €2018187 K €201958 K €202042 K €202126 K €202252 K €2023114 K €202471 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 goods6,655 €19 K €52 K €29 K €
Value added−17 K €−3,534 €11 K €−6,768 €
Operating revenue26 K €52 K €114 K €71 K €
Profit after tax112 €7,021 €8,332 €−8,427 €
Income tax0 €1,310 €2,261 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets124 K €
  • Current assets54 K €

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

Liabilities and equity

  • Equity30 K €
  • Liabilities148 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets33 K €61 K €120 K €178 K €
Non-current assets0 €20 K €82 K €124 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €20 K €82 K €124 K €
Non-current financial assets0 €0 €0 €0 €
Current assets33 K €42 K €38 K €54 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €22 K €14 K €20 K €
Financial accounts12 K €20 K €24 K €35 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities33 K €61 K €120 K €178 K €
Equity23 K €30 K €38 K €30 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years13 K €13 K €20 K €28 K €
Profit/loss for the accounting period after tax112 €7,021 €8,332 €−8,427 €
Liabilities9,983 €31 K €81 K €148 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities9,568 €31 K €81 K €148 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions415 €415 €415 €415 €

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 period42.09 €Tax liability for the period0 €Yes
  • 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 count45
Total amount575,990.61 €
Counterparties9
Latest contractThursday, May 28, 2026

includes 1 record with amendments and cancelled contracts

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

Public sector partner

Registered since

Thursday, March 30, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Friday, August 1, 2025 (voluntarily)

Beneficial-owner verification valid (Thursday, February 20, 2025)Verified by: hbr advokáti s.r.o., hbr advokáti s. r. o.

Business activities

12 registered activities

  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, June 18, 2009
  • výroba, vydávanie, rozmnožovanie a rozširovanie audiovizuálnych diel,Valid from Thursday, June 18, 2009
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, October 14, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, October 14, 2005
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Friday, October 14, 2005
  • reklamná a propagačná činnosť,Valid from Friday, October 14, 2005
  • sprostredkovateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, October 14, 2005
  • usporadúvanie a organizovanie kultúrnych a spoločenských podujatí,Valid from Friday, October 14, 2005
  • usporadúvanie a organizovanie školení a vzdelávacích seminárov,Valid from Friday, October 14, 2005
  • vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, October 14, 2005

Statutory bodies and related persons

Statutory body

2 active of 7
  • Konateľfrom Monday, August 21, 2006

    Address Fantova 334, 28166 Jevany, Česká republika

  • Konateľfrom Friday, October 14, 2005

    Address Fantova 334, 28166 Jevany, Česká republika

  • KonateľMonday, August 21, 2006 – Tuesday, March 21, 2023

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

  • KonateľMonday, August 21, 2006 – Thursday, June 1, 2017

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

  • KonateľMonday, August 21, 2006 – Tuesday, October 3, 2006

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

  • KonateľFriday, October 14, 2005 – Tuesday, March 21, 2023

    Address Mistrovská 266/7, 10800 Praha, Česká republika

  • KonateľFriday, October 14, 2005 – Tuesday, July 10, 2018

    Address Iľjušinova 4, 85101 Bratislava, Slovenská republika

Related persons

2 active of 10
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2023

    Address Fantova 334, 28166 Jevany, Česká republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, March 22, 2023

    Address Fantova 334, 28166 Jevany, Česká republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, January 22, 2023 – Tuesday, March 21, 2023

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

  • Spoločník v.o.s. / s.r.o.Wednesday, July 11, 2018 – Tuesday, March 21, 2023

    Address Mistrovská 266/7, 10800 Praha, Česká republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Tuesday, July 10, 2018

    Address Iľjušinova 4, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, June 17, 2009 – Saturday, January 21, 2023

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

    Share50 %Contribution3,320 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, October 4, 2006 – Tuesday, June 16, 2009

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 25, 2006 – Tuesday, June 16, 2009

    Address Iľjušinova 4, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, August 25, 2006 – Tuesday, October 3, 2006

    Address Mistrovská 266/7, 10800 Praha 10, Česká republika

    Share50 %Contribution100,000 SKK
  • Spoločník v.o.s. / s.r.o.Friday, October 14, 2005 – Thursday, August 24, 2006

    Address Iľjušinova 4, 85101 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Staré Grunty 3633/214B, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republikafrom Wednesday, July 11, 2018
    • Nám. Hraničiarov 37, 85103 Bratislava, Slovenská republikaThursday, October 23, 2008 – Tuesday, July 10, 2018
    • Hodálova 10, 84104 Bratislava, Slovenská republikaSaturday, April 19, 2008 – Wednesday, October 22, 2008
    • Iľjušinova 4, 85101 Bratislava, Slovenská republikaFriday, October 14, 2005 – Friday, April 18, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/37876/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Wednesday, July 11, 2018Zápisnica z valného zhromaždenia konaného dňa 22.06.2018.
  • Thursday, June 18, 2009Zápisnica z valného zhromaždenia zo dňa 20.05.2009.
  • Thursday, October 23, 2008Zápisnica z valného zhromaždenia zo dňa 25.9.2008.
  • Saturday, April 19, 2008Zápisnica z valného zhromaždenia konaného dňa 17.4.2008.
  • Friday, August 25, 2006Rozhodnutie jediného spoločníka zo dňa 21.8.2006.
  • Friday, October 14, 2005Spoločnosť bola založená zakladateľskou listinou dňa 04.10.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
MEDIA FILM, s.r.o.

Registered office

MEDIA FILM, s.r.o.

Staré Grunty 3633/214B, 84104 Bratislava - mestská časť Karlova Ves

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