VIAFILM, s.r.o.

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

Financial report Financial statements

Active

Turnover 2025

28 K €

+171 %

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 2025

3,517 €

+188 %Net profit after tax

Assetsexcl. VAT

11 K €

+3.7 %Total assets, stated excl. VAT

Equity

−27 K €

+12 %Assets less external liabilities

Debt ratio

350.6 %

−43 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

9.1 %

−9.5 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+188 %

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

Revenue

+151 %

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

12.6 %

+0.7 pp

Profit / revenue

Profit margin

13.6 %

+1.7 pp

Profit / sales

ROA

32.6 %

+21 pp

Return on assets

ROE

-13.0 %

−9.0 pp

Return on equity

Return on costs

14.4 %

+1.0 pp

Profit / (revenue − profit)

Added value to revenue

8.4 %

−10 pp

Added value / revenue

Earnings before tax

3,980 €

+155 %

Profit + income tax

Effective tax

11.6 %

−10 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	9,404 €	41 K €	10 K €	26 K €
Value added	−5,058 €	1,765 €	1,917 €	2,362 €
Operating revenue	9,564 €	41 K €	10 K €	28 K €
Profit after tax	−5,170 €	1,142 €	1,222 €	3,517 €
Income tax	0 €	304 €	340 €	463 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets8,401 €
Current assets2,398 €

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

Liabilities and equity

Equity−27 K €
Liabilities38 K €

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	8,439 €	9,309 €	10 K €	11 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	38 €	908 €	2,017 €	2,398 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3 €	0 €	100 €	0 €
Financial accounts	35 €	908 €	1,917 €	2,398 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	8,439 €	9,309 €	10 K €	11 K €
Equity	−33 K €	−32 K €	−31 K €	−27 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	−34 K €	−40 K €	−38 K €	−37 K €
Profit/loss for the accounting period after tax	−5,170 €	1,142 €	1,222 €	3,517 €
Liabilities	41 K €	41 K €	41 K €	38 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	41 K €	41 K €	41 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	300 €	350 €	350 €	400 €

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 UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount200 €

Counterparties0

Latest contractThursday, November 20, 2014

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zmluva o úschove
Private individual0 €Thursday, November 20, 2014
Kúpna zmluva
Private individual200 €Thursday, November 20, 2014

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

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 FabiánováActive
Konateľfrom Tuesday, November 6, 2007
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika
Mgr. Filip FabiánActive
Konateľfrom Tuesday, November 6, 2007
Address Na Vŕšku 12/6101, 81101 Bratislava, Slovenská republika

Related persons

2 active of 4

Mgr. Diana FabiánováActive
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 FabiánActive
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 FabiánováEnded
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 FabiánEnded
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

Ownership structure

Shareholders above, companies it holds a stake in below.

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

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VIAFILM, 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

Ownership structure

Registration

Legal facts

Registered office

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