Company data from Slovak public registers

Andromia Insight

sentimentalfilm s. r. o.

Company financial profile・Company ID 44473222・Špitálska 20, 81108 Bratislava・Founded 2008

Financial reportFinancial statements
Active

Turnover 2024

875 K €

+0.1 %
Company ID
44473222
Tax ID
2022726123
VAT ID
SK2022726123, under §4, registered since Saturday, May 15, 2010
Registered office
sentimentalfilm s. r. o.Špitálska 20 81108 Bratislava
Established
Saturday, November 8, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/55344/B

Profit 2024

18 K €

+235 %Net profit after tax

Assetsexcl. VAT

609 K €

−7.2 %Total assets, stated excl. VAT

Equity

20 K €

+971 %Assets less external liabilities

Debt ratio

74.2 %

−24 ppLiabilities / total assets
  • Real72.4 %
  • To shareholders and group1.7 %

Gross margin

-35.4 %

−26 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+235 %
−42 K €−14 K €−1,463 €8,852 €13 K €−11 K €−998 €3,970 €−6,345 €−13 K €18 K €201420152016201720182019202020212022202320242014−42 K €2015−14 K €2016−1,463 €20178,852 €201813 K €2019−11 K €2020−998 €20213,970 €2022−6,345 €2023−13 K €202418 K €

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

Revenue

−22 %
128 K €110 K €172 K €44 K €95 K €207 K €231 K €525 K €199 K €807 K €630 K €201420152016201720182019202020212022202320242014128 K €2015110 K €2016172 K €201744 K €201895 K €2019207 K €2020231 K €2021525 K €2022199 K €2023807 K €2024630 K €

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

Income tax

Tax liability trend

960 €961 €960 €960 €945 €0 €230 €768 €1,519 €181 €3,840 €20142015201620172018201920202021202220232024Total tax · 2014960 €Total tax · 2015961 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018945 €Total tax · 20190 €Total tax · 2020230 €Total tax · 2021768 €Total tax · 20221,519 €Total tax · 2023181 €Total tax · 20243,840 €Current tax · 2014960 €Current tax · 2015961 €Current tax · 2016960 €Current tax · 2017960 €Current tax · 2018945 €Current tax · 2020230 €Current tax · 2021768 €Current tax · 20221,519 €Current tax · 2023181 €Current tax · 20243,840 €

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

2.0 %

+3.6 pp

Profit / revenue

Profit margin

2.8 %

+4.5 pp

Profit / sales

ROA

2.9 %

+5.0 pp

Return on assets

ROE

90.7 %

+813 pp

Return on equity

Return on costs

2.1 %

+3.6 pp

Profit / (revenue − profit)

Added value to revenue

-25.5 %

−16 pp

Added value / revenue

Earnings before tax

22 K €

+266 %

Profit + income tax

Effective tax

17.7 %

+19 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

128 K €2014110 K €2015172 K €201673 K €2017330 K €2018402 K €2019415 K €2020530 K €2021446 K €2022874 K €2023875 K €2024

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

Income statement

Item2021202220232024
Sales of products, services and goods525 K €199 K €807 K €630 K €
Value added−6,922 €−239 K €−80 K €−223 K €
Operating revenue530 K €446 K €874 K €875 K €
Profit after tax3,970 €−6,345 €−13 K €18 K €
Income tax768 €1,519 €181 €3,840 €
Current income tax768 €1,519 €181 €3,840 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets42 K €
  • Current assets490 K €
  • Accruals and deferrals77 K €

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

Liabilities and equity

  • Equity20 K €
  • Liabilities452 K €
  • Accruals and deferrals138 K €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets437 K €490 K €657 K €609 K €
Non-current assets67 K €67 K €42 K €42 K €
Property, plant and equipment19 K €19 K €19 K €19 K €
Non-current intangible assets48 K €48 K €23 K €23 K €
Non-current financial assets0 €0 €0 €0 €
Current assets312 K €421 K €529 K €490 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables249 K €323 K €470 K €294 K €
Current financial assets0 €0 €0 €0 €
Financial accounts63 K €98 K €59 K €196 K €
Accruals and deferrals58 K €2,028 €86 K €77 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities437 K €490 K €657 K €609 K €
Equity21 K €15 K €1,843 €20 K €
Share capital6,700 €6,700 €6,700 €6,700 €
Funds and other equity components537 €538 €537 €538 €
Profit/loss of previous years10 K €14 K €7,913 €−5,395 €
Profit/loss for the accounting period after tax3,970 €−6,345 €−13 K €18 K €
Liabilities407 K €458 K €646 K €452 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities201 K €251 K €428 K €244 K €
Short-term financial assistance206 K €206 K €217 K €207 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions450 €950 €1,100 €1,400 €
Accruals and deferrals8,000 €17 K €9,000 €138 K €

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 period687 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count38
Total amount1,574,388.52 €
Counterparties4
Latest contractThursday, July 30, 2026

includes 2 records 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

Public sector partner

Registered since

Wednesday, December 15, 2021

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Monday, February 9, 2026)Verified by: Pacalaj, Palla a partneri, s.r.o.

Beneficial owners

Business activities

15 registered activities

  • fotografické služby,Valid from Saturday, November 8, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod),Valid from Saturday, November 8, 2008
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Saturday, November 8, 2008
  • organizovanie športových, kultúrnych a iných spoločenských podujatí,Valid from Saturday, November 8, 2008
  • počítačové služby,Valid from Saturday, November 8, 2008
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Saturday, November 8, 2008
  • producentská činnosť v oblasti filmovej tvorby a videotvorby,Valid from Saturday, November 8, 2008
  • reklamné a marketingové služby,Valid from Saturday, November 8, 2008
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, November 8, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, November 8, 2008

Statutory bodies and related persons

Statutory body

2 active of 2
  • Ivan OstrochovskýActive
    Konateľfrom Saturday, November 8, 2008

    Address Murgašova 1296/11, 01001 Žilina, Slovenská republika

  • Marek UrbanActive
    Konateľfrom Saturday, November 8, 2008

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

Related persons

2 active of 6
  • Ivan OstrochovskýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 8, 2021

    Address Murgašova 1296/11, 01001 Žilina, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Marek UrbanActive
    Spoločník v.o.s. / s.r.o.from Wednesday, December 8, 2021

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Ivan OstrochovskýEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Tuesday, December 7, 2021

    Address Murgašova 1296/11, 01001 Žilina, Slovenská republika

    Share11.19 %Contribution750 EUR
  • Marek UrbanEnded
    Spoločník v.o.s. / s.r.o.Tuesday, April 7, 2009 – Tuesday, December 7, 2021

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

    Share88.81 %Contribution5,950 EUR
  • Ivan OstrochovskýEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 8, 2008 – Monday, April 6, 2009

    Address Murgašova 1296/11, 01001 Žilina, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Marek UrbanEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 8, 2008 – Monday, April 6, 2009

    Address Tekovská 7, 82109 Bratislava, Slovenská republika

    Share50 %Contribution3,350 EUR

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/55344/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, April 7, 2009Zápisnica z valného zhromaždenia zo dňa 18.03.2009.
  • Saturday, November 8, 2008Spoločnosť bola založená spoločenskou zmluvou dňa 17.10.2008 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
sentimentalfilm s. r. o.

Registered office

sentimentalfilm s. r. o.

Špitálska 20, 81108 Bratislava

Open in Google Maps

Start monitoring the market today

Contact us and get platform access. No commitment.

Contact us