Active

offscreen, s.r.o.

Company financial profile・Company ID 44550260・Záhradnícka 4, 81108 Bratislava・Founded 2009

Financial report Financial statements

Turnover 2025

124 K €

−34 %

Company ID: 44550260
Tax ID: 2022751225
VAT ID: SK2022751225, under §4, registered since Tuesday, February 10, 2009

Registered office: offscreen, s.r.o.Záhradnícka 4 81108 Bratislava
Established: Thursday, January 22, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/56387/B

Profit 2025

1,539 €

−42 %

Assets

85 K €

−32 %

Equity

17 K €

+9.9 %

Debt ratio

80.0 %

−7.6 pp

Gross margin

21.4 %

+5.5 pp

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Andromia score

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Profit

−42 %

Revenue

−34 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.2 %

−0.2 pp

Profit / revenue

ROA

1.8 %

−0.3 pp

Return on assets

ROE

9.0 %

−8.0 pp

Return on equity

Current ratio

0.66

+9.7 %

Current assets / current liabilities

Earnings before tax

2,501 €

−31 %

Profit + income tax

Effective tax

38.5 %

+12 pp

Income tax / earnings before tax

Net working capital

−23 K €

+46 %

Current assets − current liabilities

Revenue CAGR

50.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	143 K €	186 K €	187 K €	124 K €
Value added	13 K €	33 K €	30 K €	27 K €
Operating revenue	143 K €	186 K €	187 K €	124 K €
Profit after tax	−5,309 €	7,876 €	2,646 €	1,539 €
Income tax	0 €	2,105 €	960 €	962 €

Assets

Non-current assets39 K €
Current assets46 K €

Liabilities and equity

Equity17 K €
Liabilities68 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	68 K €	116 K €	125 K €	85 K €
Non-current assets	27 K €	38 K €	59 K €	39 K €
Property, plant and equipment	27 K €	38 K €	59 K €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	41 K €	78 K €	66 K €	46 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	19 K €	9,289 €	40 K €	33 K €
Financial accounts	22 K €	69 K €	26 K €	13 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	68 K €	116 K €	125 K €	85 K €
Equity	−32 K €	13 K €	16 K €	17 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−31 K €	0 €	7,876 €	11 K €
Profit/loss for the accounting period after tax	−5,309 €	7,876 €	2,646 €	1,539 €
Liabilities	99 K €	103 K €	110 K €	68 K €
Non-current liabilities	−551 €	5,288 €	2,046 €	0 €
Current liabilities	101 K €	99 K €	109 K €	70 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 period1,278.63 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

dokončovacie stavebné práce pri realizácii exteriérov a interiérov,Valid from Saturday, August 22, 2015
fotografické služby,Valid from Saturday, August 22, 2015
počítačové služby,Valid from Saturday, August 22, 2015
poligrafická výroba, sadzba a konečná úprava tlačovín,Valid from Saturday, August 22, 2015
reklamné a marketingové služby,Valid from Saturday, August 22, 2015
služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, August 22, 2015
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Saturday, August 22, 2015
zhotovovanie a montáž scénických dekorácií,Valid from Saturday, August 22, 2015
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Thursday, January 22, 2009
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živností /veľkoobchod/,Valid from Thursday, January 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 2

Karol Homola
Konateľfrom Tuesday, July 14, 2015
Address Martinčekova 785/26, 82109 Bratislava, Slovenská republika
Ing. František NovosadInactive
KonateľThursday, January 22, 2009 – Friday, August 21, 2015
Address Miletičova 27/563, 82109 Bratislava, Slovenská republika

Related persons

1 active of 3

Karol Homola
Spoločník v.o.s. / s.r.o.from Thursday, August 25, 2022
Address Martinčekova 785/26, 82109 Bratislava - mestská časť Ružinov, Slovenská republika
Share100 %Contribution5,000 EUR
Karol HomolaInactive
Spoločník v.o.s. / s.r.o.Saturday, August 22, 2015 – Wednesday, August 24, 2022
Address Martinčekova 785/26, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. František NovosadInactive
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2009 – Friday, August 21, 2015
Address Miletičova 27/563, 82109 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/56387/B
Main activity: Účtovnícke a audítorské činnosti, vedenie účtovných kníh; daňové poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Saturday, August 22, 2015Rozhodnutie jediného spoločníka zo dňa 17.08.2015.
Thursday, January 22, 2009Spoločnosť bola založená zakladateľskou listinou zo dňa 5.12.2008 v zmysle príslušných ustanovení z. č. 513/1991 Zb. Obchodný zákonník.

offscreen, s.r.o.

Registered office

offscreen, s.r.o.

Záhradnícka 4, 81108 Bratislava

Open in Google Maps

offscreen, 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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