Active

playwork production s.r.o.

Company financial profile・Company ID 36668214・Mikovíniho 5, 83102 Bratislava・Founded 2006

Financial report Financial statements

Turnover 2024

34 K €

−1.8 %

Company ID: 36668214
Tax ID: 2022239824
VAT ID: —

Registered office: playwork production s.r.o.Mikovíniho 5 83102 Bratislava
Established: Friday, August 25, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/42049/B

Profit 2024

−26 K €

−44,638 %

Assets

30 K €

−34 %

Equity

28 K €

−48 %

Debt ratio

8.3 %

+25 pp

Gross margin

16.8 %

−3.5 pp

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Andromia score

—

Profit

−44,638 %

Revenue

−1.8 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-77.1 %

−77 pp

Profit / revenue

ROA

-86.0 %

−86 pp

Return on assets

ROE

-93.7 %

−94 pp

Return on equity

Current ratio

12.10

+302 %

Current assets / current liabilities

Earnings before tax

−25 K €

−2,917 %

Profit + income tax

Effective tax

-2.9 %

−109 pp

Income tax / earnings before tax

Net working capital

28 K €

−48 %

Current assets − current liabilities

Revenue CAGR

-4.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	35 K €	36 K €	34 K €	34 K €
Value added	19 K €	13 K €	6,975 €	5,663 €
Operating revenue	36 K €	36 K €	34 K €	34 K €
Profit after tax	15 K €	10 K €	−58 €	−26 K €
Income tax	2,773 €	1,923 €	953 €	732 €
Current income tax	—	—	953 €	732 €

Assets

Non-current assets0 €
Current assets30 K €
Accruals and deferrals0 €

Liabilities and equity

Equity28 K €
Liabilities2,495 €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	48 K €	58 K €	46 K €	30 K €
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	48 K €	58 K €	46 K €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	26 K €	27 K €	28 K €	30 K €
Current financial assets	—	—	0 €	0 €
Financial accounts	22 K €	31 K €	18 K €	542 €
Accruals and deferrals	—	—	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	48 K €	58 K €	46 K €	30 K €
Equity	43 K €	54 K €	54 K €	28 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	—	—	771 €	771 €
Profit/loss of previous years	20 K €	36 K €	46 K €	46 K €
Profit/loss for the accounting period after tax	15 K €	10 K €	−58 €	−26 K €
Liabilities	5,053 €	4,406 €	−7,676 €	2,495 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,053 €	4,406 €	−7,676 €	2,495 €
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	—	—	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2017Published onTuesday, February 27, 2018Removed from the list onSunday, June 2, 2019Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

fotografické služby,Valid from Friday, August 25, 2006
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, August 25, 2006
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Friday, August 25, 2006
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Friday, August 25, 2006
prenájom audiovizuálnej techniky a videa,Valid from Friday, August 25, 2006
prenájom strojov a prístrojov bez obsluhujúceho personálu,Valid from Friday, August 25, 2006
producentská činnosť v oblasti televíznej, filmovej a divadelnej tvorby,Valid from Friday, August 25, 2006
reklamná a propagačná činnosť,Valid from Friday, August 25, 2006
sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti,Valid from Friday, August 25, 2006
technické služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, August 25, 2006

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr.art. Dobroslav Šiška
Konateľfrom Friday, August 25, 2006
Address Mikovíniho 5, 83102 Bratislava, Slovenská republika

Related persons

1 active of 5

Mgr.art. Dobroslav Šiška
Spoločník v.o.s. / s.r.o.from Friday, November 1, 2019
Address Mikovíniho 5, 83102 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Alena ŠiškováInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, October 31, 2019
Address Javorinka 64, 92403 Galanta, Slovenská republika
Share40 %Contribution2,656 EUR
Mgr.art. Dobroslav ŠiškaInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 24, 2010 – Thursday, October 31, 2019
Address Mikovíniho 5, 83102 Bratislava, Slovenská republika
Share60 %Contribution3,984 EUR
Alena ŠiškováInactive
Spoločník v.o.s. / s.r.o.Friday, August 25, 2006 – Tuesday, November 23, 2010
Address Javorinka 64, 92403 Galanta, Slovenská republika
Share40 %Contribution80,000 SKK
Mgr.art. Dobroslav ŠiškaInactive
Spoločník v.o.s. / s.r.o.Friday, August 25, 2006 – Tuesday, November 23, 2010
Address Mikovíniho 5, 83102 Bratislava, Slovenská republika
Share60 %Contribution120,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/42049/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Friday, August 25, 2006Spoločnosť bola založená spoločenskou zmluvou zo dňa 09.08.2006 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník.

playwork production s.r.o.

Registered office

playwork production s.r.o.

Mikovíniho 5, 83102 Bratislava

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playwork 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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