Active

FUTURE MEDIA & SERVICES,s.r.o.

Company financial profile・Company ID 43773605・Landererova 7743/6, 81109 Bratislava - mestská časť Staré mesto・Founded 2007

Financial report Financial statements

Turnover 2025

104 K €

−8.9 %

Company ID: 43773605
Tax ID: 2022479998
VAT ID: SK2022479998, under §4, registered since Sunday, June 15, 2008

Registered office: FUTURE MEDIA & SERVICES,s.r.o.Landererova 7743/6 81109 Bratislava - mestská časť Staré mesto
Established: Monday, October 29, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48561/B

Profit 2025

15 K €

+11 %

Assets

351 K €

+28 %

Equity

292 K €

+5.6 %

Debt ratio

16.8 %

+18 pp

Gross margin

56.4 %

+22 pp

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Andromia score

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Profit

+11 %

Revenue

−1.2 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

14.8 %

+2.7 pp

Profit / revenue

ROA

4.4 %

−0.7 pp

Return on assets

ROE

5.3 %

+0.3 pp

Return on equity

Current ratio

-5.85

−129 %

Current assets / current liabilities

Earnings before tax

20 K €

+11 %

Profit + income tax

Effective tax

24.3 %

−0.4 pp

Income tax / earnings before tax

Net working capital

−43 K €

+34 %

Current assets − current liabilities

Revenue CAGR

11.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	88 K €	65 K €	106 K €	104 K €
Value added	44 K €	43 K €	36 K €	59 K €
Operating revenue	88 K €	65 K €	115 K €	104 K €
Profit after tax	11 K €	12 K €	14 K €	15 K €
Income tax	4,982 €	4,902 €	4,563 €	4,962 €
Current income tax	4,982 €	4,902 €	4,563 €	4,962 €

Assets

Non-current assets387 K €
Current assets−37 K €
Accruals and deferrals0 €

Liabilities and equity

Equity292 K €
Liabilities59 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	295 K €	289 K €	274 K €	351 K €
Non-current assets	359 K €	351 K €	342 K €	387 K €
Property, plant and equipment	359 K €	351 K €	342 K €	387 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	−64 K €	−63 K €	−68 K €	−37 K €
Inventory	57 €	58 €	82 €	98 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−76 K €	−75 K €	−74 K €	−44 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	12 K €	5,567 €	7,064 €
Accruals and deferrals	708 €	843 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	295 K €	289 K €	274 K €	351 K €
Equity	−34 K €	−22 K €	277 K €	292 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	0 €	663 €	664 €	664 €
Profit/loss of previous years	−52 K €	−41 K €	−29 K €	−15 K €
Profit/loss for the accounting period after tax	11 K €	12 K €	14 K €	15 K €
Liabilities	329 K €	310 K €	−2,220 €	59 K €
Non-current liabilities	352 €	399 €	449 €	502 €
Current liabilities	328 K €	309 K €	−3,364 €	6,242 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	944 €	944 €	944 €	53 K €
Provisions	205 €	234 €	−249 €	−474 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period1,887.83 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

27 registered activities

administratívne práce,Valid from Monday, October 29, 2007
agentúrna - sprostredkovateľská činnosť v kultúrnej, umeleckej a športovej oblasti v rozsahu voľnej živnosti,Valid from Monday, October 29, 2007
činnosť ekonomických, organizačných a účtovných poradcov,Valid from Monday, October 29, 2007
čistiace a upratovacie práce,Valid from Monday, October 29, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živností,Valid from Monday, October 29, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľných živností,Valid from Monday, October 29, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Monday, October 29, 2007
nákup a predaj výpočtovej techniky,Valid from Monday, October 29, 2007
osobná cestná doprava vykonávaná vozidlami s celkovou obsaditeľnosťou do 9 miest vrátane vodiča s výnimkou vozidiel taxislužby,Valid from Monday, October 29, 2007
podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Monday, October 29, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Mgr. Peter Krajčír
Konateľfrom Monday, October 29, 2007
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. Peter KrajčírInactive
KonateľMonday, October 29, 2007 – Wednesday, September 6, 2017
Address Púpavova 45, 84104 Bratislava, Slovenská republika

Related persons

1 active of 6

Mgr. Peter Krajčír
Spoločník v.o.s. / s.r.o.from Thursday, September 7, 2017
Address Landererova 7743/6, 81109 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution6,639 EUR
Mgr. Peter KrajčírInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 6, 2015 – Wednesday, September 6, 2017
Address Púpavova 45, 84104 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Helena KrajčírovaInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2012 – Monday, January 5, 2015
Address Mlynská, 1001/5, 900 31, Stupava, Slovensko
Share15 %Contribution995.82 EUR
Mgr. Peter KrajčírInactive
Spoločník v.o.s. / s.r.o.Friday, April 13, 2012 – Monday, January 5, 2015
Address Púpavova 45, 84104 Bratislava, Slovenská republika
Share85 %Contribution5,642.97 EUR
Helena KrajčírovaInactive
Spoločník v.o.s. / s.r.o.Monday, October 29, 2007 – Thursday, April 12, 2012
Address Mlynská, 1001/5, 900 31, Stupava, Slovensko
Share15 %Contribution30,000 SKK
Mgr. Peter KrajčírInactive
Spoločník v.o.s. / s.r.o.Monday, October 29, 2007 – Thursday, April 12, 2012
Address Púpavova 45, 84104 Bratislava, Slovenská republika
Share85 %Contribution170,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48561/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Thursday, September 7, 2017Rozhodnutie jediného spoločníka zo dňa 08.08.2017
Tuesday, January 6, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 18.12. 2014.
Monday, October 29, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 27.09.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

FUTURE MEDIA & SERVICES,s.r.o.

Registered office

FUTURE MEDIA & SERVICES,s.r.o.

Landererova 7743/6, 81109 Bratislava - mestská časť Staré mesto

Open in Google Maps

FUTURE MEDIA & SERVICES,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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