VISION entertainment production s.r.o.

Company financial profile・Company ID 36797979・Mickiewiczova 14, 81107 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2025

8,400 €

−12 %

Company ID: 36797979
Tax ID: 2022423788
VAT ID: —

Registered office: VISION entertainment production s.r.o.Mickiewiczova 14 81107 Bratislava
Established: Thursday, June 28, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/52666/B

Profit 2025

−2,773 €

−246 %Net profit after tax

Assets

2,452 €

−63 %Total assets, stated excl. VAT

Equity

−6,521 €

−67 %Assets less external liabilities

Debt ratio

366.0 %

+207 ppLiabilities / total assets

Gross margin

74.4 %

+82 ppGross profit / sales

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Andromia score

—

Profit

−246 %

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

Revenue

+29 %

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

Income tax

Tax liability trend

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

-33.0 %

−25 pp

Profit / revenue

Profit margin

-33.0 %

−21 pp

Profit / sales

ROA

-113.1 %

−101 pp

Return on assets

ROE

42.5 %

+22 pp

Return on equity

Return on costs

-24.8 %

−17 pp

Profit / (revenue − profit)

Added value to revenue

74.3 %

+80 pp

Added value / revenue

Earnings before tax

−2,433 €

−428 %

Profit + income tax

Effective tax

-14.0 %

+60 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	13 K €	14 K €	6,528 €	8,400 €
Value added	8,463 €	4,442 €	−501 €	6,245 €
Operating revenue	13 K €	14 K €	9,524 €	8,400 €
Profit after tax	−69 €	−4,184 €	−801 €	−2,773 €
Income tax	21 €	21 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	1,592 €	1,630 €	1,642 €	1,769 €

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

Assetsexcl. VAT

Non-current assets0 €
Current assets2,452 €

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

Liabilities and equity

Equity−6,521 €
Liabilities8,973 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	13 K €	7,313 €	6,646 €	2,452 €
Non-current assets	11 K €	4,737 €	4,738 €	0 €
Property, plant and equipment	11 K €	4,737 €	4,738 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,702 €	2,576 €	1,908 €	2,452 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,516 €	2,310 €	294 €	0 €
Financial accounts	186 €	266 €	1,614 €	2,452 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	13 K €	7,313 €	6,646 €	2,452 €
Equity	945 €	−3,232 €	−3,914 €	−6,521 €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−19 K €	−19 K €	−23 K €	−24 K €
Profit/loss for the accounting period after tax	−69 €	−4,184 €	−801 €	−2,773 €
Liabilities	12 K €	11 K €	11 K €	8,973 €
Non-current liabilities	18 €	18 €	18 €	18 €
Current liabilities	9,673 €	9,272 €	10 K €	8,955 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	2,120 €	1,255 €	365 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionDebt amount350.54 €Yes
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount10 €

Counterparties1

Latest contractMonday, December 5, 2022

Largest partners

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Stredisko Kultúry BNM1×10 €Monday, December 5, 2022

Recent contracts

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Zmluva o krátkkodobom nájme
Stredisko Kultúry BNM10 €Monday, December 5, 2022

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

21 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Wednesday, December 18, 2013
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, February 17, 2009
fotografické služby,Valid from Tuesday, February 17, 2009
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, February 17, 2009
natáčanie videokamerou,Valid from Tuesday, February 17, 2009
organizovanie kurzov, školení, seminárov,Valid from Tuesday, February 17, 2009
organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Tuesday, February 17, 2009
predaj a požičiavanie nahraných zvukových a zvukovoobrazových záznamov,Valid from Tuesday, February 17, 2009
prenájom hnuteľných vecí,Valid from Tuesday, February 17, 2009
sprostredkovanie fotografických služieb,Valid from Tuesday, February 17, 2009

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Denisa MendrejováActive
Konateľfrom Friday, June 21, 2013
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Ivan MendrejEnded
KonateľThursday, June 28, 2007 – Monday, February 16, 2009
Address Eisnerova 44, 84104 Bratislava, Slovenská republika
Ivan MendrejEnded
KonateľThursday, June 28, 2007 – Tuesday, July 2, 2013
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika

Related persons

1 active of 8

Denisa MendrejováActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 29, 2023
Address Mickiewiczova 14, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Denisa MendrejováEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 3, 2013 – Tuesday, March 28, 2023
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ivan MendrejEnded
Spoločník v.o.s. / s.r.o.Tuesday, May 25, 2010 – Tuesday, July 2, 2013
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Denisa MendrejováEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 17, 2009 – Tuesday, July 2, 2013
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Dana MendrejováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Monday, February 16, 2009
Address Eisnerova 44, 84104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
IMN, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2009 – Monday, May 24, 2010
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Share15 %Contribution995.82 EUR
Dana MendrejováEnded
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Monday, January 19, 2009
Address Eisnerova 44, 84104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK
IMN, spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 28, 2007 – Monday, January 19, 2009
Address Mickiewiczova 14, 81107 Bratislava, Slovenská republika
Share15 %Contribution30,000 SKK

Company history

3 changes in the register

Names
2 records
- VISION entertainment production s.r.o.from Friday, February 20, 2009
- REIM, s.r.o.Thursday, June 28, 2007 – Thursday, February 19, 2009
Registered office
3 records
- Mickiewiczova 14, 81107 Bratislava, Slovenská republikafrom Wednesday, December 18, 2013
- Mickiewiczova 12, 81107 Bratislava, Slovenská republikaThursday, April 24, 2008 – Tuesday, December 17, 2013
- Benkova 378/12, 94901 Nitra, Slovenská republikaThursday, June 28, 2007 – Wednesday, April 23, 2008

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/52666/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

4 entries from the business register

Wednesday, December 18, 2013Rozhodnutie jediného spoločníka zo dňa 28.11.2013.
Wednesday, July 3, 2013Zápisnica z mimoriadneho valného zhromaždenia konaného dňa 21.06.2013.
Tuesday, May 25, 2010Zápisnica z valného zhromaždenia konaného dňa 17.5.2010.
Tuesday, February 17, 2009Zápisnica z valného zhromaždenia zo dňa 5.1.2009.

VISION entertainment production s.r.o.

Registered office

VISION entertainment production s.r.o.

Mickiewiczova 14, 81107 Bratislava

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VISION entertainment production s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder