Company data from Slovak public registers

Andromia Insight

Kinema s.r.o.

Company financial profile・Company ID 36360414・Sliačska 1/D, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2006

Financial reportFinancial statements
Active

Turnover 2025

27 K €

−16 %
Company ID
36360414
Tax ID
2022187849
VAT ID
SK2022187849, under §4, registered since Thursday, June 15, 2006
Registered office
Kinema s.r.o.Sliačska 1/D 831 02 Bratislava - mestská časť Nové Mesto
Established
Thursday, May 18, 2006
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/40635/B

Profit 2025

−9,739 €

−98 %Net profit after tax

Assets

70 K €

+147 %Total assets, stated excl. VAT

Equity

5,433 €

+3,059 %Assets less external liabilities

Debt ratio

92.2 %

−7.2 ppLiabilities / total assets

Gross margin

-172.5 %

−6.7 ppGross profit / sales
Coming soon

Andromia score

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Profit

−98 %
−7,626 €6,550 €−4,871 €−10 K €4,639 €6,669 €334 €−5,194 €−6,250 €1,293 €−4,930 €−9,739 €2014201520162017201820192020202120222023202420252014−7,626 €20156,550 €2016−4,871 €2017−10 K €20184,639 €20196,669 €2020334 €2021−5,194 €2022−6,250 €20231,293 €2024−4,930 €2025−9,739 €

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

Revenue

−13 %
7,300 €14 K €16 K €6,470 €7,710 €16 K €22 K €14 K €13 K €14 K €14 K €12 K €20142015201620172018201920202021202220232024202520147,300 €201514 K €201616 K €20176,470 €20187,710 €201916 K €202022 K €202114 K €202213 K €202314 K €202414 K €202512 K €

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

Income tax

Tax liability trend

0 €960 €960 €960 €676 €960 €660 €0 €0 €0 €340 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018676 €Total tax · 2019960 €Total tax · 2020660 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015960 €

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

-36.3 %

−21 pp

Profit / revenue

Profit margin

-82.4 %

−46 pp

Profit / sales

ROA

-14.0 %

+3.5 pp

Return on assets

ROE

-179.3 %

+2,687 pp

Return on equity

Return on costs

-26.6 %

−13 pp

Profit / (revenue − profit)

Added value to revenue

-76.0 %

−6.3 pp

Added value / revenue

Earnings before tax

−9,399 €

−105 %

Profit + income tax

Effective tax

-3.6 %

+3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

7,300 €201414 K €201516 K €20166,470 €20177,710 €201816 K €201936 K €202029 K €202128 K €202231 K €202332 K €202427 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 goods13 K €14 K €14 K €12 K €
Value added−21 K €−15 K €−22 K €−20 K €
Operating revenue28 K €31 K €32 K €27 K €
Profit after tax−6,250 €1,293 €−4,930 €−9,739 €
Income tax0 €0 €340 €340 €

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 assets22 K €
  • Current assets48 K €

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

Liabilities and equity

  • Equity5,433 €
  • Liabilities64 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets6,456 €14 K €28 K €70 K €
Non-current assets0 €0 €0 €22 K €
Property, plant and equipment0 €0 €0 €22 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets6,456 €14 K €28 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables6,274 €7,822 €24 K €43 K €
Financial accounts182 €6,577 €4,372 €5,537 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities6,456 €14 K €28 K €70 K €
Equity3,809 €5,102 €172 €5,433 €
Share capital6,645 €6,645 €6,645 €6,645 €
Profit/loss of previous years2,750 €−3,501 €−2,208 €−7,138 €
Profit/loss for the accounting period after tax−6,250 €1,293 €−4,930 €−9,739 €
Liabilities2,647 €9,297 €28 K €64 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,647 €9,297 €28 K €50 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 periodQ126Excess deduction for the period0 €Tax liability for the period338.37 €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 count5
Total amount61,500 €
Counterparties2
Latest contractFriday, February 27, 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

17 registered activities

  • administratívne práce,Valid from Thursday, May 18, 2006
  • inzertné služby,Valid from Thursday, May 18, 2006
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Thursday, May 18, 2006
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Thursday, May 18, 2006
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Thursday, May 18, 2006
  • navrhovanie webových stránok a internetových aplikácií,Valid from Thursday, May 18, 2006
  • organizovanie obchodno-predajných výstav, trhov a prehliadok v rozsahu voľnej živnosti,Valid from Thursday, May 18, 2006
  • organizovanie školení a seminárov v rozsahu voľnej živnosti,Valid from Thursday, May 18, 2006
  • organizovanie športových, kultúrnych a spoločenských podujatí v rozsahu voľnej živnosti,Valid from Thursday, May 18, 2006
  • poradenstvo v oblasti reklamy,Valid from Thursday, May 18, 2006

Statutory bodies and related persons

Statutory body

2 active of 3
  • Ing. Vladimír NeštiakActive
    Konateľfrom Friday, November 20, 2020

    Address Astrová 757/6, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

  • Peter KonečnýActive
    Konateľfrom Thursday, May 18, 2006

    Address Jarošova 1, 83103 Bratislava, Slovenská republika

  • Patrik DragulaEnded
    KonateľThursday, May 18, 2006 – Monday, January 4, 2021

    Address Podháj 41, 97405 Banská Bystrica, Slovenská republika

Related persons

2 active of 11
  • Peter KonečnýActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2021

    Address Jarošova 1, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share40 %Contribution2,658 EUR
  • SECTOR s.r.o.Active
    Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2021

    Address Smreková 15, 97405 Banská Bystrica, Slovenská republika

    Share60 %Contribution3,987 EUR
  • Ján HuštákEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Monday, January 4, 2021

    Address Pod Rovnicami 7, 84104 Bratislava, Slovenská republika

    Share16.01 %Contribution1,063 EUR
  • Peter KonečnýEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Monday, January 4, 2021

    Address Jarošova 1, 83103 Bratislava, Slovenská republika

    Share17.99 %Contribution1,195 EUR
  • Vladimír KurekEnded
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Monday, January 4, 2021

    Address ČSA 76, 92001 Hlohovec, Slovenská republika

    Share17 %Contribution1,129 EUR
  • ITP Invest, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2010 – Monday, January 4, 2021

    Address Cintorínska 3/B, 81108 Bratislava, Slovenská republika

    Share49 %Contribution3,254 EUR
  • ITP Invest, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Friday, June 20, 2008 – Tuesday, December 14, 2010

    Address Cintorínska 3/B, 81108 Bratislava, Slovenská republika

    Share49 %Contribution98,000 SKK
  • Ján HuštákEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 18, 2006 – Tuesday, December 14, 2010

    Address Pod Rovnicami 7, 84104 Bratislava, Slovenská republika

    Share16 %Contribution32,000 SKK
  • Peter KonečnýEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 18, 2006 – Tuesday, December 14, 2010

    Address Jarošova 1, 83103 Bratislava, Slovenská republika

    Share18 %Contribution36,000 SKK
  • Vladimír KurekEnded
    Spoločník v.o.s. / s.r.o.Thursday, May 18, 2006 – Tuesday, December 14, 2010

    Address ČSA 76, 92001 Hlohovec, Slovenská republika

    Share17 %Contribution34,000 SKK

Company history

3 changes in the register

  • Registered office

    4 records
    • Sliačska 1/D, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Tuesday, January 5, 2021
    • Astrová 6, 82101 Bratislava - mestská časť Ružinov, Slovenská republikaTuesday, July 23, 2019 – Monday, January 4, 2021
    • Cintorínska 3/B, 81108 Bratislava, Slovenská republikaFriday, June 20, 2008 – Monday, July 22, 2019
    • Nám. SNP 21, 81101 Bratislava, Slovenská republikaThursday, May 18, 2006 – Thursday, June 19, 2008

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/40635/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, June 20, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 17.12.2007.
  • Thursday, May 18, 2006Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 13. 4. 2006 a dodatkom č. 1 k nej zo dňa 11. 5. 2006 podľa §§ 56 - 75a, §§ 105 - 153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Kinema s.r.o.

Registered office

Kinema s.r.o.

Sliačska 1/D, 831 02 Bratislava - mestská časť Nové Mesto

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