Active

VIAFILM, s.r.o.

Company financial profile・Company ID 43796176・Na Vŕšku 10, 81101 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2024

10 K €

−75 %

Company ID: 43796176
Tax ID: 2022477336
VAT ID: —

Registered office: VIAFILM, s.r.o.Na Vŕšku 10 81101 Bratislava
Established: Tuesday, November 6, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/48775/B

Profit 2024

1,222 €

+7.0 %

Assets

10 K €

+12 %

Equity

−31 K €

+3.8 %

Debt ratio

393.6 %

−48 pp

Gross margin

18.6 %

+14 pp

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Andromia score

—

Profit

+7.0 %

Revenue

−75 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.8 %

+9.1 pp

Profit / revenue

ROA

11.7 %

−0.5 pp

Return on assets

ROE

-4.0 %

−0.4 pp

Return on equity

Current ratio

0.05

+123 %

Current assets / current liabilities

Earnings before tax

1,562 €

+8.0 %

Profit + income tax

Effective tax

21.8 %

+0.7 pp

Income tax / earnings before tax

Net working capital

−39 K €

+3.1 %

Current assets − current liabilities

Revenue CAGR

8.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	21 K €	9,404 €	41 K €	10 K €
Value added	2,566 €	−5,058 €	1,765 €	1,917 €
Operating revenue	21 K €	9,564 €	41 K €	10 K €
Profit after tax	1,965 €	−5,170 €	1,142 €	1,222 €
Income tax	399 €	0 €	304 €	340 €

Assets

Non-current assets8,401 €
Current assets2,017 €

Liabilities and equity

Equity−31 K €
Liabilities41 K €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	10 K €	8,439 €	9,309 €	10 K €
Non-current assets	8,401 €	8,401 €	8,401 €	8,401 €
Property, plant and equipment	8,401 €	8,401 €	8,401 €	8,401 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	1,884 €	38 €	908 €	2,017 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	3 €	0 €	100 €
Financial accounts	1,884 €	35 €	908 €	1,917 €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	10 K €	8,439 €	9,309 €	10 K €
Equity	−28 K €	−33 K €	−32 K €	−31 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−36 K €	−34 K €	−40 K €	−38 K €
Profit/loss for the accounting period after tax	1,965 €	−5,170 €	1,142 €	1,222 €
Liabilities	38 K €	41 K €	41 K €	41 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	38 K €	41 K €	41 K €	41 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	300 €	350 €	350 €

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 indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

17 registered activities

administratívne práce,Valid from Tuesday, November 6, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 6, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 6, 2007
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, November 6, 2007
natáčanie kamerou,Valid from Tuesday, November 6, 2007
organizovanie kultúrnych, spoločenských a športových podujatí v rozsahu voľnej živnosti,Valid from Tuesday, November 6, 2007
prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Tuesday, November 6, 2007
prenájom nehnuteľností s poskytovaním aj iných než základných služieb - obstarávateľská činnosť,Valid from Tuesday, November 6, 2007
producentská činnosť v oblasti televíznej a filmpvej tvorby v rozsahu voľnej živnosti,Valid from Tuesday, November 6, 2007
reklamná a propagačná činnosť,Valid from Tuesday, November 6, 2007

Statutory bodies and related persons

Statutory body

2 active of 2

Mgr. Diana Fabiánová
Konateľfrom Tuesday, November 6, 2007
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika
Mgr. Filip Fabián
Konateľfrom Tuesday, November 6, 2007
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika

Related persons

2 active of 4

Mgr. Diana Fabiánová
Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2010
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Filip Fabián
Spoločník v.o.s. / s.r.o.from Tuesday, December 21, 2010
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Diana FabiánováInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2007 – Monday, December 20, 2010
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Filip FabiánInactive
Spoločník v.o.s. / s.r.o.Tuesday, November 6, 2007 – Monday, December 20, 2010
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/48775/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

Tuesday, November 6, 2007Spoločnosť bola založená spoločenskou zmluvou dňa 10.10.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

VIAFILM, s.r.o.

Registered office

VIAFILM, s.r.o.

Na Vŕšku 10, 81101 Bratislava

Open in Google Maps

VIAFILM, 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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