Active

Producentské centrum TOMAX film, s.r.o.

Company financial profile・Company ID 36631604・Horná 34/A, 97401 Banská Bystrica・Founded 2004

Financial report Financial statements

Turnover 2025

67 K €

+2.0 %

Company ID: 36631604
Tax ID: 2021889628
VAT ID: SK2021889628, under §4, registered since Monday, November 1, 2004

Registered office: Producentské centrum TOMAX film, s.r.o.Horná 34/A 97401 Banská Bystrica
Established: Friday, October 22, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/9752/S

Profit 2025

−8,260 €

−4,009 %

Assets

5,976 €

−42 %

Equity

−955 €

−113 %

Debt ratio

116.0 %

+87 pp

Gross margin

26.4 %

−0.1 pp

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Profit

−4,009 %

Revenue

+2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.4 %

−12 pp

Profit / revenue

ROA

-138.2 %

−136 pp

Return on assets

ROE

864.9 %

+868 pp

Return on equity

Current ratio

0.82

−79 %

Current assets / current liabilities

Earnings before tax

−7,300 €

−1,062 %

Profit + income tax

Effective tax

-13.2 %

−140 pp

Income tax / earnings before tax

Net working capital

−1,132 €

−116 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	66 K €	84 K €	65 K €	67 K €
Value added	9,452 €	15 K €	17 K €	18 K €
Operating revenue	67 K €	85 K €	65 K €	67 K €
Profit after tax	1,987 €	1,070 €	−201 €	−8,260 €
Income tax	370 €	104 €	960 €	960 €
Current income tax	370 €	104 €	960 €	960 €

Assets

Non-current assets0 €
Current assets5,114 €
Accruals and deferrals862 €

Liabilities and equity

Equity−955 €
Liabilities6,931 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	9,804 €	9,628 €	10 K €	5,976 €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	9,188 €	8,898 €	9,423 €	5,114 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,532 €	937 €	1,976 €	1,738 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	7,656 €	7,961 €	7,447 €	3,376 €
Accruals and deferrals	616 €	730 €	795 €	862 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	9,804 €	9,628 €	10 K €	5,976 €
Equity	6,435 €	7,506 €	7,305 €	−955 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	−2,855 €	−867 €	203 €	2 €
Profit/loss for the accounting period after tax	1,987 €	1,070 €	−201 €	−8,260 €
Liabilities	3,353 €	2,122 €	2,913 €	6,931 €
Non-current liabilities	1,788 €	408 €	507 €	685 €
Current liabilities	1,565 €	1,714 €	2,406 €	6,246 €
Short-term financial assistance	0 €	0 €	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	16 €	0 €	0 €	0 €

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 period455.3 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

- kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, October 22, 2004
- kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, October 22, 2004
- nakladanie s výsledkami tvorivej činnosti so súhlasom autora - výroba audiovizuálnych dielValid from Friday, October 22, 2004
- organizovanie kultúrnych a spoločenských podujatí v rozsahu voľnej živnostiValid from Friday, October 22, 2004
- predaj a požičiavanie nahratých nosičov zvukových a zvokovo - obrazových záznamovValid from Friday, October 22, 2004
- reklamná a propagačná činnosťValid from Friday, October 22, 2004
- sprostredkovanie obchodu a služieb v rozsahu voľných živnostíValid from Friday, October 22, 2004
- vydávanie periodických a neperiodických publikáciíValid from Friday, October 22, 2004
- výroba a predaj nenahratých nosičov zvukových a zvukovo - obrazových záznamovValid from Friday, October 22, 2004
- zhotovenie podkladov pre farebnú tlač fotoelektrickou technikouValid from Friday, October 22, 2004

Statutory bodies and related persons

Statutory body

1 active of 1

Erich Tomka
Konateľfrom Friday, October 22, 2004
Address Tatranská 6315/37, 97411 Banská Bystrica, Slovenská republika

Related persons

2 active of 4

Erich Tomka
Spoločník v.o.s. / s.r.o.from Tuesday, November 10, 2009
Address Tatranská 6315/37, 97411 Banská Bystrica, Slovenská republika
Share75 %Contribution4,979.09 EUR
Margita Tomková
Spoločník v.o.s. / s.r.o.from Tuesday, November 10, 2009
Address Tatranská 6315/37, 97411 Banská Bystrica, Slovenská republika
Share25 %Contribution1,659.7 EUR
Erich TomkaInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Monday, November 9, 2009
Address Tatranská 6315/37, 97411 Banská Bystrica, Slovenská republika
Share75 %Contribution150,000 SKK
Margita TomkováInactive
Spoločník v.o.s. / s.r.o.Friday, October 22, 2004 – Monday, November 9, 2009
Address Tatranská 6315/37, 97411 Banská Bystrica, Slovenská republika
Share25 %Contribution50,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/9752/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Producentské centrum TOMAX film, s.r.o.

Registered office

Producentské centrum TOMAX film, s.r.o.

Horná 34/A, 97401 Banská Bystrica

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Producentské centrum TOMAX film, 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

Registered office

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