Company data from Slovak public registers

Andromia Insight

ANIMFILM, s.r.o. v likvidácii

Company financial profile・Company ID 44100817・Škovránčia 1, 81102 Bratislava・Founded 2008

Financial reportFinancial statements
Terminated since Thursday, June 22, 2023

Turnover 2022

0 €

−100 %
Company ID
44100817
Tax ID
—
VAT ID
—
Registered office
ANIMFILM, s.r.o. v likvidáciiŠkovránčia 1 81102 Bratislava
Established
Thursday, April 10, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/51651/B
Dissolution date
Thursday, June 22, 2023

Profit 2022

−2,297 €

−12,189 %Net profit after tax

Assets

38 K €

−22 %Total assets, stated excl. VAT

Equity

13 K €

−68 %Assets less external liabilities

Debt ratio

66.8 %

+48 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

−12,189 %
8,866 €3,119 €−21 €−1,106 €−313 €−210 €−1,500 €19 €−2,297 €20142015201620172018201920202021202220148,866 €20153,119 €2016−21 €2017−1,106 €2018−313 €2019−210 €2020−1,500 €202119 €2022−2,297 €

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

Revenue

−100 %
38 K €14 K €17 K €11 K €16 K €16 K €3,333 €10 K €0 €201420152016201720182019202020212022201438 K €201514 K €201617 K €201711 K €201816 K €201916 K €20203,333 €202110 K €20220 €

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

Income tax

Tax liability trend

998 €961 €961 €961 €433 €354 €0 €0 €0 €201420152016201720182019202020212022Total tax · 2014998 €Total tax · 2015961 €Total tax · 2016961 €Total tax · 2017961 €Total tax · 2018433 €Total tax · 2019354 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Current tax · 2014998 €Current tax · 2015961 €Current tax · 2016961 €Current tax · 2017961 €Current tax · 2018433 €Current tax · 2019354 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €

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.

ROA

-6.0 %

−6.1 pp

Return on assets

ROE

-18.2 %

−18 pp

Return on equity

Return on costs

-100.0 %

−100 pp

Profit / (revenue − profit)

Earnings before tax

−2,297 €

−12,189 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Current ratio

1.55

−71 %

Current assets / current liabilities

Liquidity ratio 1

1.49

−72 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

1.55

−71 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

48 K €201423 K €201517 K €201611 K €201716 K €201816 K €20193,333 €202010 K €20210 €2022

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2019202020212022
Sales of products, services and goods16 K €3,333 €10 K €0 €
Value added1,788 €−609 €768 €−1,963 €
Operating revenue16 K €3,333 €10 K €0 €
Profit after tax−210 €−1,500 €19 €−2,297 €
Income tax354 €0 €0 €0 €
Current income tax354 €0 €0 €0 €

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

Non-profit resources and costs

Item2019202020212022
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets164 €
  • Current assets38 K €
  • Accruals and deferrals7 €

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

Liabilities and equity

  • Equity13 K €
  • Liabilities25 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2019202020212022
Total assets52 K €47 K €49 K €38 K €
Non-current assets1,805 €1,148 €493 €164 €
Property, plant and equipment1,805 €1,148 €493 €164 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets50 K €46 K €48 K €38 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €57 €119 €1,581 €
Current financial assets0 €0 €0 €0 €
Financial accounts50 K €46 K €48 K €36 K €
Accruals and deferrals7 €9 €11 €7 €

Liabilities and equity

Item2019202020212022
Total equity and liabilities52 K €47 K €49 K €38 K €
Equity41 K €39 K €39 K €13 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years9,338 €9,129 €7,629 €7,647 €
Profit/loss for the accounting period after tax−210 €−1,500 €19 €−2,297 €
Liabilities11 K €7,593 €9,331 €25 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities11 K €7,303 €9,081 €24 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions270 €290 €250 €1,000 €
Accruals and deferrals0 €0 €0 €0 €

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 indexNot stated
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count11
Total amount6,000 €
Counterparties2
Latest contractTuesday, October 5, 2021

includes 1 record with amendments and cancelled contracts

Largest partners

View all

Recent contracts

View all

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

Business activities

5 registered activities

  • organizovanie kultúrnych a spoločenských podujatí, prezentácií a výstav,Valid Thursday, April 10, 2008 – Wednesday, June 21, 2023
  • reklamné a marketingové služby,Valid Thursday, April 10, 2008 – Wednesday, June 21, 2023
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu reklamy,Valid Thursday, April 10, 2008 – Wednesday, June 21, 2023
  • technické zabezpečenie súvisiace s produkciou filmov a videozáznamov,Valid Thursday, April 10, 2008 – Wednesday, June 21, 2023
  • vydavateľská činnosť,Valid Thursday, April 10, 2008 – Wednesday, June 21, 2023

Statutory bodies and related persons

Statutory body

0 active of 2
  • Mgr. Silvia MoravčíkováEnded
    LikvidátorTuesday, July 12, 2022 – Thursday, June 22, 2023

    Address Mikulášska 27, 81101 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Jarmila RusinkováEnded
    KonateľThursday, April 10, 2008 – Wednesday, June 21, 2023

    Address Škovránčia 1, 81102 Bratislava, Slovenská republika

Related persons

0 active of 3
  • Jarmila RusinkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2022 – Wednesday, June 21, 2023

    Address Škovránčia 1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jarmila RusinkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, May 11, 2010 – Monday, July 11, 2022

    Address Škovránčia 1, 81102 Bratislava, Slovenská republika

    Share100 %Contribution6,639 EUR
  • Jarmila RusinkováEnded
    Spoločník v.o.s. / s.r.o.Thursday, April 10, 2008 – Monday, May 10, 2010

    Address Škovránčia 1, 81102 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • ANIMFILM, s.r.o. v likvidáciiTuesday, July 12, 2022 – Wednesday, June 21, 2023
    • ANIMFILM, s. r. o.Thursday, April 10, 2008 – Monday, July 11, 2022

  • Legal status

    3 records
    • Iný dôvod zrušenia spoločnostifrom Thursday, June 22, 2023
    • Zaniknutá spoločnosťfrom Thursday, June 22, 2023
    • V likvidáciiTuesday, July 12, 2022 – Tuesday, February 28, 2023

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/51651/B
Legal status
Iný dôvod zrušenia spoločnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie

Legal facts

5 entries from the business register

  • Thursday, June 22, 2023Likvidácia: Vstup do likvidácie - dátum: 12.7.2022 Vstup do likvidácie - popis: na základe rozhodnutia jediného spoločníka zo dňa 22.06.2022 Skončenie likvidácie - dátum: 28.2.2023
  • Thursday, June 22, 2023Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 22.6.2023 Právny dôvod výmazu: dobrovoľný výmaz
  • Thursday, June 22, 2023Zrušenie spoločnosti: Spoločnosť zrušená od: 22.6.2022 Právny dôvod zrušenia: Rozhodnutím zakladateľa (ľov) štátneho podniku (ov) podľa §15 zákona č. 111/1990 Zb. o štátnom podniku v znení neskorších predpisov.
  • Tuesday, July 12, 2022Likvidácia: Vstup do likvidácie - dátum: 12.7.2022 Vstup do likvidácie - popis: na základe rozhodnutia jediného spoločníka zo dňa 22.06.2022
  • Thursday, April 10, 2008Spoločnosť bola založená zakladateľskou listinou dňa 20.03.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
ANIMFILM, s.r.o. v likvidácii

Registered office

ANIMFILM, s.r.o. v likvidácii

Škovránčia 1, 81102 Bratislava

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