Active

partizanfilm s.r.o.

Company financial profile・Company ID 36816981・Havlíčkova 40, 04001 Košice・Founded 2007

Financial report Financial statements

Turnover 2024

257 K €

+62 %

Company ID: 36816981
Tax ID: 2022428672
VAT ID: SK2022428672, under §4, registered since Saturday, September 1, 2007

Registered office: partizanfilm s.r.o.Havlíčkova 40 04001 Košice
Established: Saturday, August 11, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/20209/V

Profit 2024

4,060 €

−17 %

Assets

265 K €

+73 %

Equity

96 K €

+574 %

Debt ratio

63.6 %

−27 pp

Gross margin

5.3 %

+27 pp

Coming soon

Andromia score

—

Profit

−17 %

Revenue

+110 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.6 %

−1.5 pp

Profit / revenue

ROA

1.5 %

−1.7 pp

Return on assets

ROE

4.2 %

−30 pp

Return on equity

Current ratio

1.63

+118 %

Current assets / current liabilities

Earnings before tax

5,980 €

+7.1 %

Profit + income tax

Effective tax

32.1 %

+20 pp

Income tax / earnings before tax

Net working capital

90 K €

+365 %

Current assets − current liabilities

Revenue CAGR

45.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	92 K €	12 K €	122 K €	257 K €
Value added	−29 K €	−100 €	−26 K €	14 K €
Operating revenue	122 K €	21 K €	158 K €	257 K €
Profit after tax	−12 K €	−308 €	4,897 €	4,060 €
Income tax	0 €	0 €	686 €	1,920 €
Current income tax	0 €	0 €	686 €	1,920 €

Assets

Non-current assets31 K €
Current assets234 K €
Accruals and deferrals0 €

Liabilities and equity

Equity96 K €
Liabilities169 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	189 K €	54 K €	153 K €	265 K €
Non-current assets	19 K €	12 K €	53 K €	31 K €
Property, plant and equipment	19 K €	12 K €	53 K €	31 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	170 K €	41 K €	101 K €	234 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	100 K €	19 K €	27 K €	135 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	70 K €	22 K €	74 K €	100 K €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	189 K €	54 K €	153 K €	265 K €
Equity	9,717 €	9,409 €	14 K €	96 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	380 €	380 €	380 €	380 €
Profit/loss of previous years	14 K €	2,698 €	2,391 €	85 K €
Profit/loss for the accounting period after tax	−12 K €	−308 €	4,897 €	4,060 €
Liabilities	179 K €	44 K €	139 K €	169 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	175 K €	25 K €	135 K €	144 K €
Short-term financial assistance	−7,470 €	−7,470 €	−7,470 €	−7,470 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	12 K €	27 K €	12 K €	32 K €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Počítačové službyValid from Wednesday, November 25, 2015
Služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, November 25, 2015
Výskum a vývoj v oblasti prírodných a technických viedValid from Wednesday, November 25, 2015
Výskum a vývoj v oblasti spoločenských a humanitných viedValid from Wednesday, November 25, 2015
Vývoj a výroba pokročilých vizualizácií pomocou výpočtovej technikyValid from Wednesday, November 25, 2015
cestná motorová doprava vykonávaná osobnými vozidlami do 9 miest na sedenieValid from Tuesday, May 24, 2011
sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, May 24, 2011
ubytovacie služby bez poskytovania pohostinských činnostíValid from Tuesday, May 24, 2011
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností (veľkoobchod) v rozsahu voľných živnostíValid from Saturday, August 11, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živnostíValid from Saturday, August 11, 2007

Statutory bodies and related persons

Statutory body

1 active of 1

Pavol Pekarčík
Konateľfrom Saturday, August 11, 2007
Address Havlíčkova 1729/40, 04001 Košice, Slovenská republika

Related persons

1 active of 3

Pavol Pekarčík
Spoločník v.o.s. / s.r.o.from Saturday, August 20, 2022
Address Havlíčkova 1729/40, 04001 Košice - mestská časť Sever, Slovenská republika
Share100 %Contribution6,638.78 EUR
Pavol PekarčíkInactive
Spoločník v.o.s. / s.r.o.Friday, June 4, 2010 – Friday, August 19, 2022
Address Havlíčkova 1729/40, 04001 Košice, Slovenská republika
Share100 %Contribution6,638.78 EUR
Pavol PekarčíkInactive
Spoločník v.o.s. / s.r.o.Saturday, August 11, 2007 – Thursday, June 3, 2010
Address Havlíčkova 1729/40, 04001 Košice, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/20209/V
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

partizanfilm s.r.o.

Registered office

partizanfilm s.r.o.

Havlíčkova 40, 04001 Košice

Open in Google Maps

partizanfilm 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

Start monitoring the market today