Active

Filmpark production s. r. o.

Company financial profile・Company ID 36356212・Bajkalská 13495/7A, 83104 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2025

594 K €

−44 %

Company ID: 36356212
Tax ID: 2022182393
VAT ID: SK2022182393, under §4, registered since Thursday, May 25, 2006

Registered office: Filmpark production s. r. o.Bajkalská 13495/7A 83104 Bratislava
Established: Friday, April 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/40409/B

Profit 2025

8,970 €

+131 %

Assets

109 K €

−80 %

Equity

15 K €

+155 %

Debt ratio

86.1 %

−0.6 pp

Gross margin

-138.9 %

−131 pp

Coming soon

Andromia score

—

Profit

+131 %

Revenue

−76 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.5 %

+4.2 pp

Profit / revenue

ROA

8.2 %

+14 pp

Return on assets

ROE

60.9 %

+563 pp

Return on equity

Current ratio

1.00

−6.6 %

Current assets / current liabilities

Earnings before tax

13 K €

+151 %

Profit + income tax

Effective tax

30.0 %

+45 pp

Income tax / earnings before tax

Net working capital

−433 €

−101 %

Current assets − current liabilities

Revenue CAGR

-7.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	9,143 €	257 K €	1.01 M €	239 K €
Value added	−30 K €	21 K €	−83 K €	−332 K €
Operating revenue	79 K €	315 K €	1.07 M €	594 K €
Profit after tax	−28 K €	38 K €	−29 K €	8,970 €
Income tax	0 €	767 €	3,840 €	3,840 €
Current income tax	—	—	3,840 €	3,840 €

Assets

Non-current assets15 K €
Current assets93 K €
Accruals and deferrals1,018 €

Liabilities and equity

Equity15 K €
Liabilities94 K €
Accruals and deferrals366 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	137 K €	302 K €	537 K €	109 K €
Non-current assets	40 K €	40 K €	40 K €	15 K €
Property, plant and equipment	36 K €	0 €	0 €	14 K €
Non-current intangible assets	3,731 €	40 K €	40 K €	38 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	97 K €	262 K €	496 K €	93 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	83 K €	249 K €	387 K €	37 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	14 K €	13 K €	110 K €	56 K €
Accruals and deferrals	—	—	1,017 €	1,018 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	137 K €	302 K €	537 K €	109 K €
Equity	−3,381 €	35 K €	5,770 €	15 K €
Share capital	6,972 €	6,972 €	6,972 €	6,972 €
Funds and other equity components	—	—	697 €	0 €
Profit/loss of previous years	17 K €	−11 K €	27 K €	−1,202 €
Profit/loss for the accounting period after tax	−28 K €	38 K €	−29 K €	8,970 €
Liabilities	141 K €	267 K €	466 K €	94 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	141 K €	267 K €	466 K €	94 K €
Short-term financial assistance	—	—	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	—	—	65 K €	366 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,031.7 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

36 registered activities

vývoj, tvorba a výroba počítačových hier podľa Autorského zákonaValid from Tuesday, August 28, 2018
počítačové služby a služby súvisiace s počítačovým spracovaním údajov,Valid from Friday, August 11, 2017
vydavateľská činnosť,Valid from Tuesday, September 18, 2012
služby súvisiace s produkciou filmov alebo videozáznamu,Valid from Friday, March 18, 2011
administratívne práce,Valid from Friday, April 28, 2006
automatizované spracovanie dát,Valid from Friday, April 28, 2006
automatizované spracovanie údajov,Valid from Friday, April 28, 2006
činnosť organizačných a ekonomických poradcov,Valid from Friday, April 28, 2006
činnosť účtovných poradcov,Valid from Friday, April 28, 2006
čistiace a upratovacie práce,Valid from Friday, April 28, 2006

Statutory bodies and related persons

Statutory body

2 active of 7

Jaroslav Niňaj
Konateľfrom Monday, April 28, 2025
Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Mgr. art. Peter Neveďal
Konateľfrom Thursday, July 27, 2017
Address Bajkalská 13495/7A, 83104 Bratislava, Slovenská republika
Jaroslav NiňajInactive
KonateľWednesday, December 15, 2021 – Wednesday, January 22, 2025
Address Rumančeková 856/16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Marek MackovičInactive
KonateľThursday, December 17, 2009 – Monday, January 10, 2022
Address Bartoškova 126/4, 83104 Bratislava, Slovenská republika
Ján ChlebíkInactive
KonateľFriday, April 28, 2006 – Tuesday, August 5, 2008
konateľ
Address ČSA 434/29, 90701 Myjava, Slovenská republika
Peter KučeraInactive
KonateľFriday, April 28, 2006 – Monday, July 4, 2011
konateľ
Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika
Peter NeveďalInactive
KonateľFriday, April 28, 2006 – Tuesday, February 2, 2010
konateľ
Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika

Related persons

2 active of 14

Jaroslav Niňaj
Spoločník v.o.s. / s.r.o.from Thursday, January 23, 2025
Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,486 EUR
Mgr. art. Peter Neveďal
Spoločník v.o.s. / s.r.o.from Tuesday, January 11, 2022
Address Bajkalská 13495/7A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution3,486 EUR
Jaroslav NiňajInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 11, 2022 – Wednesday, January 22, 2025
Address Rumančeková 856/16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution3,486 EUR
Mgr. art. Peter NeveďalInactive
Spoločník v.o.s. / s.r.o.Friday, August 11, 2017 – Monday, January 10, 2022
Address Bajkalská 13495/7A, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,486 EUR
Marek MackovičInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Monday, January 10, 2022
Address Bartoškova 126/4, 83104 Bratislava, Slovenská republika
Share50 %Contribution3,486 EUR
Peter NeveďalInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 5, 2011 – Thursday, August 10, 2017
Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika
Share50 %Contribution3,486 EUR
Marek MackovičInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, July 4, 2011
Address Bartoškova 126/4, 83104 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Peter KučeraInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, July 4, 2011
Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Peter NeveďalInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 3, 2010 – Monday, July 4, 2011
Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika
Share33.33 %Contribution2,324 EUR
Peter KučeraInactive
Spoločník v.o.s. / s.r.o.Wednesday, August 6, 2008 – Tuesday, February 2, 2010
Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika
Share50 %Contribution105,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/40409/B
Main activity: Maloobchod s nábytkom, svietidlami a inými domácimi potrebami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Friday, August 11, 2017Zápisnica z valného zhromaždenia konaného dňa 27.07.2017.
Tuesday, September 18, 2012Zápisnica z valného zhromaždenia zo dňa 21.08.2012.
Tuesday, July 5, 2011Zápisnica z valného zhromaždenia zo dňa 27.06.2011.
Friday, March 18, 2011Zápisnica z valného zhromaždenia zo dňa 21.02.2011.
Wednesday, August 6, 2008Zápisnica z valného zhromaždenia zo dňa 18.07.2008. Dodatok č. 1 k spoločenskej zmluve zo dňa 18.07.2008.
Friday, April 28, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 11.04.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

Filmpark production s. r. o.

Registered office

Filmpark production s. r. o.

Bajkalská 13495/7A, 83104 Bratislava

Open in Google Maps

Filmpark production s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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