Company data from Slovak public registers

FILMSERVICE PRODUCTIONS s.r.o.

Company financial profile・Company ID 35966939・Palisády 42, 81106 Bratislava・Founded 2005

Active

Turnover 2025

153 K €

−38 %
Company ID
35966939
Tax ID
2022092677
VAT ID
SK2022092677, under §4, registered since Friday, May 5, 2006
Registered office
FILMSERVICE PRODUCTIONS s.r.o.Palisády 42 81106 Bratislava
Established
Saturday, December 3, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/38488/B

Profit 2025

4,713 €

−25 %Net profit after tax

Assets

141 K €

+23 %Total assets, stated excl. VAT

Equity

110 K €

+4.5 %Assets less external liabilities

Debt ratio

21.8 %

+14 ppLiabilities / total assets

Gross margin

14.2 %

+6.2 ppGross profit / sales
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Andromia score

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Profit

−25 %
18 K €−15 K €−30 K €−39 K €26 K €494 €−5,967 €59 K €8,638 €13 K €6,269 €4,713 €201420152016201720182019202020212022202320242025201418 K €2015−15 K €2016−30 K €2017−39 K €201826 K €2019494 €2020−5,967 €202159 K €20228,638 €202313 K €20246,269 €20254,713 €

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

Revenue

−38 %
463 K €589 K €496 K €336 K €1.0 M €108 K €226 K €1.1 M €748 K €707 K €248 K €153 K €2014201520162017201820192020202120222023202420252014463 K €2015589 K €2016496 K €2017336 K €20181.0 M €2019108 K €2020226 K €20211.1 M €2022748 K €2023707 K €2024248 K €2025153 K €

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

Income tax

Tax liability trend

2,292 €2,880 €960 €960 €2,880 €255 €0 €16 K €2,673 €3,708 €1,694 €1,330 €201420152016201720182019202020212022202320242025Total tax · 20142,292 €Total tax · 20152,880 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20182,880 €Total tax · 2019255 €Total tax · 20200 €Total tax · 202116 K €Total tax · 20222,673 €Total tax · 20233,708 €Total tax · 20241,694 €Total tax · 20251,330 €Current tax · 20182,880 €Current tax · 202116 K €

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

3.1 %

+0.6 pp

Profit / revenue

Profit margin

3.1 %

+0.6 pp

Profit / sales

ROA

3.3 %

−2.1 pp

Return on assets

ROE

4.3 %

−1.7 pp

Return on equity

Return on costs

3.2 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

14.2 %

+6.2 pp

Added value / revenue

Earnings before tax

6,043 €

−24 %

Profit + income tax

Effective tax

22.0 %

+0.7 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

494 K €2014589 K €2015496 K €2016336 K €20171.0 M €2018108 K €2019236 K €20201.1 M €2021748 K €2022707 K €2023248 K €2024153 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 goods748 K €707 K €248 K €153 K €
Value added28 K €39 K €20 K €22 K €
Operating revenue748 K €707 K €248 K €153 K €
Profit after tax8,638 €13 K €6,269 €4,713 €
Income tax2,673 €3,708 €1,694 €1,330 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs13 K €13 K €1,541 €2,235 €

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

Assetsexcl. VAT

  • Non-current assets22 K €
  • Current assets119 K €

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

Liabilities and equity

  • Equity110 K €
  • Liabilities31 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets122 K €324 K €114 K €141 K €
Non-current assets23 K €17 K €16 K €22 K €
Property, plant and equipment23 K €17 K €16 K €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets98 K €308 K €98 K €119 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables50 K €110 K €34 K €20 K €
Financial accounts49 K €197 K €64 K €99 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities122 K €324 K €114 K €141 K €
Equity86 K €99 K €105 K €110 K €
Share capital20 K €20 K €20 K €20 K €
Profit/loss of previous years57 K €66 K €79 K €85 K €
Profit/loss for the accounting period after tax8,638 €13 K €6,269 €4,713 €
Liabilities36 K €225 K €8,920 €31 K €
Non-current liabilities344 €402 €409 €419 €
Current liabilities34 K €323 K €103 K €125 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period17,637.48 €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 count17
Total amount495,660.52 €
Counterparties7
Latest contractTuesday, May 5, 2026

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

Business activities

19 registered activities

  • administratívne, kopírovacie a rozmnožovacie práce,Valid from Saturday, December 3, 2005
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, December 3, 2005
  • fotografické služby,Valid from Saturday, December 3, 2005
  • grafické práce na počítači podľa predlohy,Valid from Saturday, December 3, 2005
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Saturday, December 3, 2005
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Saturday, December 3, 2005
  • nakladanie s výsledkami tvorivej duševnej činnosti so súhlasom autora,Valid from Saturday, December 3, 2005
  • obstarávanie služieb spojených so správou nehnuteľností,Valid from Saturday, December 3, 2005
  • organizovanie a zabezpečovanie kultúrnych, spoločenských, športových a vzdelávacích podujatí, školení a seminárov,Valid from Saturday, December 3, 2005
  • počítačové spracovanie videa a zvuku,Valid from Saturday, December 3, 2005

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, April 5, 2006

    Address Palisády 42, 81106 Bratislava, Slovenská republika

  • KonateľSaturday, December 3, 2005 – Monday, July 30, 2007

    Address Trojská 751/181C, 17100 Praha, Česká republika

Related persons

1 active of 8
  • Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022

    Address Palisády 733/42, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution19,916.35 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, September 15, 2010 – Tuesday, September 20, 2022

    Address Palisády 42, 81106 Bratislava, Slovenská republika

    Share100 %Contribution19,916.35 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, July 31, 2007 – Tuesday, September 14, 2010

    Address Palisády 42, 81106 Bratislava, Slovenská republika

    Share100 %Contribution600,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2007 – Monday, July 30, 2007

    Address Palisády 42, 81106 Bratislava, Slovenská republika

    Share20 %Contribution120,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, July 4, 2007 – Monday, July 30, 2007

    Address Trojská 751/181C, 17100 Praha, Česká republika

    Share80 %Contribution480,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, December 11, 2006 – Tuesday, July 3, 2007

    Address Palisády 42, 81106 Bratislava, Slovenská republika

    Share20 %Contribution40,000 SKK
  • Spoločník v.o.s. / s.r.o.Monday, December 11, 2006 – Tuesday, July 3, 2007

    Address Trojská 751/181C, 17100 Praha, Česká republika

    Share80 %Contribution160,000 SKK
  • Spoločník v.o.s. / s.r.o.Saturday, December 3, 2005 – Sunday, December 10, 2006

    Address Trojská 751/181C, 17100 Praha, Česká republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Palisády 42, 81106 Bratislava, Slovenská republikafrom Friday, November 5, 2010
    • Palisády 33, 81106 Bratislava, Slovenská republikaFriday, April 14, 2006 – Thursday, November 4, 2010
    • Maróthyho 6, 81106 Bratislava, Slovenská republikaSaturday, December 3, 2005 – Thursday, April 13, 2006

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/38488/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Wednesday, July 4, 2007Zápisnica z valného zhromaždenia zo dňa 18.06.2007. Dodatok k spoločenskej zmluve zo dňa 18.06.2007.
  • Monday, December 11, 2006Zápisnica z valného zhromaždenia zo dňa 28.11.2006.
  • Friday, April 14, 2006Rozhodnutie jediného spoločníka zo dňa 05.04.2006.
  • Saturday, December 3, 2005Spoločnosť bola založená zakladateľskou listinou dňa 14.11.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
FILMSERVICE PRODUCTIONS s.r.o.

Registered office

FILMSERVICE PRODUCTIONS s.r.o.

Palisády 42, 81106 Bratislava

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