Company data from Slovak public registers

Andromia Insight

Produkcia s.r.o.

Company financial profile・Company ID 36830194・Bottova 2A, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2007

Financial reportFinancial statements
Active

Turnover 2025

441 K €

+10 %
Company ID
36830194
Tax ID
2022456568
VAT ID
SK2022456568, under §4, registered since Thursday, November 1, 2007
Registered office
Produkcia s.r.o.Bottova 2A 811 09 Bratislava - mestská časť Staré Mesto
Established
Tuesday, September 11, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/47805/B

Profit 2025

112 K €

+66 %Net profit after tax

Assets

206 K €

+6.0 %Total assets, stated excl. VAT

Equity

138 K €

−18 %Assets less external liabilities

Debt ratio

33.3 %

+20 ppLiabilities / total assets

Gross margin

41.7 %

+11 ppGross profit / sales
Coming soon

Andromia score

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Profit

+66 %
5,985 €4,093 €7,332 €57 K €28 K €69 K €76 K €90 K €80 K €80 K €68 K €112 K €20142015201620172018201920202021202220232024202520145,985 €20154,093 €20167,332 €201757 K €201828 K €201969 K €202076 K €202190 K €202280 K €202380 K €202468 K €2025112 K €

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

Revenue

+10 %
25 K €15 K €22 K €327 K €288 K €386 K €324 K €355 K €348 K €417 K €400 K €440 K €201420152016201720182019202020212022202320242025201425 K €201515 K €201622 K €2017327 K €2018288 K €2019386 K €2020324 K €2021355 K €2022348 K €2023417 K €2024400 K €2025440 K €

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

Income tax

Tax liability trend

1,694 €1,154 €2,210 €16 K €9,101 €19 K €21 K €26 K €22 K €22 K €19 K €31 K €201420152016201720182019202020212022202320242025Total tax · 20141,694 €Total tax · 20151,154 €Total tax · 20162,210 €Total tax · 201716 K €Total tax · 20189,101 €Total tax · 201919 K €Total tax · 202021 K €Total tax · 202126 K €Total tax · 202222 K €Total tax · 202322 K €Total tax · 202419 K €Total tax · 202531 K €Current tax · 20141,694 €Current tax · 20151,154 €

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

25.5 %

+8.6 pp

Profit / revenue

Profit margin

25.5 %

+8.6 pp

Profit / sales

ROA

54.5 %

+20 pp

Return on assets

ROE

81.7 %

+41 pp

Return on equity

Return on costs

34.2 %

+14 pp

Profit / (revenue − profit)

Added value to revenue

41.6 %

+11 pp

Added value / revenue

Earnings before tax

143 K €

+64 %

Profit + income tax

Effective tax

21.4 %

−0.6 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €201415 K €201522 K €2016327 K €2017290 K €2018387 K €2019326 K €2020355 K €2021348 K €2022422 K €2023400 K €2024441 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 goods348 K €417 K €400 K €440 K €
Value added176 K €161 K €124 K €184 K €
Operating revenue348 K €422 K €400 K €441 K €
Profit after tax80 K €80 K €68 K €112 K €
Income tax22 K €22 K €19 K €31 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs73 K €62 K €35 K €36 K €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets164 K €

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

Liabilities and equity

  • Equity138 K €
  • Liabilities69 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets304 K €224 K €195 K €206 K €
Non-current assets0 €0 €0 €42 K €
Property, plant and equipment0 €0 €0 €42 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets304 K €224 K €195 K €164 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables64 K €62 K €44 K €63 K €
Financial accounts240 K €162 K €150 K €101 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities304 K €224 K €195 K €206 K €
Equity271 K €181 K €169 K €138 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Profit/loss of previous years184 K €93 K €93 K €17 K €
Profit/loss for the accounting period after tax80 K €80 K €68 K €112 K €
Liabilities32 K €43 K €26 K €69 K €
Non-current liabilities577 €721 €699 €21 K €
Current liabilities27 K €36 K €19 K €42 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions4,703 €5,917 €6,470 €5,595 €

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 period0526Excess deduction for the period0 €Tax liability for the period7,437.82 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4
Total amount15,604 €
Counterparties3
Latest contractMonday, August 12, 2019

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

0

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

Business activities

28 registered activities

  • mediálne poradenstvoValid from Friday, March 10, 2017
  • nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Friday, March 10, 2017
  • počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, March 10, 2017
  • realizácia reklamných kampaníValid from Friday, March 10, 2017
  • zabezpečenie marketingových kampaníValid from Friday, March 10, 2017
  • správa a údržba bytového a nebytového fondu v rozsahu voľných živností,Valid from Tuesday, June 19, 2012
  • ubytovacie služby bez poskytovania pohostinských činností,Valid from Friday, April 20, 2012
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, January 26, 2012
  • kancelárske a sekretárske službyValid from Thursday, January 26, 2012
  • organizovanie kultúrnych a iných spoločneských podujatí,Valid from Thursday, April 7, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • RNDr. Miroslava MichalíkováActive
    Konateľfrom Wednesday, July 11, 2018

    Address Repašského 3, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • JUDr. Peter KeltošEnded
    KonateľTuesday, September 11, 2007 – Friday, August 10, 2018

    Address Kuklovská 11, 84105 Bratislava, Slovenská republika

Related persons

1 active of 4
  • RNDr. Miroslava MichalíkováActive
    Spoločník v.o.s. / s.r.o.from Saturday, August 11, 2018

    Address Repašského 3, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution6,639 EUR
  • RNDr. Miroslava MichalíkováEnded
    ProkuristaFriday, March 10, 2017 – Friday, August 10, 2018

    Address Repašského 3, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

  • JUDr. Peter KeltošEnded
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Friday, August 10, 2018

    Address Kuklovská 11, 84105 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • JUDr. Peter KeltošEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 11, 2007 – Tuesday, November 10, 2009

    Address Kuklovská 11, 84105 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

2 changes in the register

  • Registered office

    3 records
    • Bottova 2A, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Wednesday, November 15, 2023
    • Lýcejná 4, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republikaSaturday, August 11, 2018 – Tuesday, November 14, 2023
    • Mickiewiczova 2, 81107 Bratislava, Slovenská republikaTuesday, September 11, 2007 – Friday, August 10, 2018

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/47805/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

6 entries from the business register

  • Saturday, August 11, 2018Rozhodnutia jediného spoločníka zo dňa 10.07.2018.
  • Tuesday, June 19, 2012Rozhodnutie jediného spoločníka zo dňa 28.05.2012.
  • Friday, April 20, 2012Rozhodnutie jediného spoločníka spoločnosti zo dňa 10.04.2012.
  • Thursday, January 26, 2012Rozhodnutie jediného spoločníka zo dňa 16.01.2012 - rozšírenie predmetu činnosti
  • Thursday, April 7, 2011Rozhodnutie jediného spoločníka zo dňa 15.03.2011.
  • Tuesday, September 11, 2007Spoločnosť bola založená zakladateľskou listinou zo dňa 22.8.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Produkcia s.r.o.

Registered office

Produkcia s.r.o.

Bottova 2A, 811 09 Bratislava - mestská časť Staré Mesto

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