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Company data from Slovak public registers
Company financial profile・Company ID 44755040・Palisády 33, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2009
Turnover 2025
178 K €
−33 %Profit 2025
82 K €
−24 %Net profit after taxAssets
291 K €
−1.4 %Total assets, stated excl. VATEquity
271 K €
+8.1 %Assets less external liabilitiesDebt ratio
7.1 %
−8.2 ppLiabilities / total assetsGross margin
61.9 %
−4.9 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
45.8 %
+5.9 ppProfit / revenue
Profit margin
59.4 %
+19 ppProfit / sales
ROA
28.0 %
−8.1 ppReturn on assets
ROE
30.1 %
−12 ppReturn on equity
Return on costs
84.5 %
+18 ppProfit / (revenue − profit)
Added value to revenue
47.7 %
−19 ppAdded value / revenue
Earnings before tax
104 K €
−24 %Profit + income tax
Effective tax
21.8 %
Income tax / earnings before tax
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.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 249 K € | 257 K € | 266 K € | 137 K € |
| Value added | 117 K € | 141 K € | 178 K € | 85 K € |
| Operating revenue | 294 K € | 262 K € | 267 K € | 178 K € |
| Profit after tax | 48 K € | 70 K € | 107 K € | 82 K € |
| Income tax | 16 K € | 21 K € | 30 K € | 23 K € |
| Current income tax | 16 K € | 21 K € | 30 K € | 23 K € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Personnel costs | 13 K € | 14 K € | 25 K € | 15 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 264 K € | 275 K € | 296 K € | 291 K € |
| Non-current assets | 59 K € | 25 K € | 12 K € | 8,079 € |
| Property, plant and equipment | 59 K € | 25 K € | 12 K € | 8,079 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 202 K € | 248 K € | 280 K € | 282 K € |
| Inventory | 0 € | 0 € | 53 € | 0 € |
| Non-current receivables | 0 € | 0 € | 0 € | 0 € |
| Current receivables | 92 K € | 234 K € | 271 K € | 281 K € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 110 K € | 14 K € | 8,743 € | 492 € |
| Accruals and deferrals | 2,196 € | 1,320 € | 3,834 € | 1,370 € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 264 K € | 275 K € | 296 K € | 291 K € |
| Equity | 194 K € | 209 K € | 250 K € | 271 K € |
| Share capital | 6,640 € | 6,640 € | 6,640 € | 6,640 € |
| Funds and other equity components | 664 € | 664 € | 664 € | 664 € |
| Profit/loss of previous years | 138 K € | 132 K € | 136 K € | 182 K € |
| Profit/loss for the accounting period after tax | 48 K € | 70 K € | 107 K € | 82 K € |
| Liabilities | 70 K € | 66 K € | 45 K € | 21 K € |
| Non-current liabilities | 21 K € | 13 K € | 4,023 € | 964 € |
| Current liabilities | 30 K € | 37 K € | 28 K € | 13 K € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 12 K € | 8,739 € | 4,961 € | 1,014 € |
| Short-term bank loans | 6,873 € | 7,767 € | 7,830 € | 5,163 € |
| Provisions | 0 € | 0 € | 0 € | 0 € |
| Accruals and deferrals | 0 € | 0 € | 0 € | 0 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Tuesday, July 31, 2018
Beneficial owners
0
Registration status
Deleted
Beneficial-owner verification valid (Tuesday, January 7, 2020)Verified by: JUDr. Karol Spišák
13 registered activities
Address Račianska 13799/24A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Address Klinčeková 881/11, 90042 Miloslavov, Slovenská republika
Address Trnavská 753/83, 90027 Bernolákovo, Slovenská republika
Address Fedákova 2741/12, 84102 Bratislava, Slovenská republika
Address Lipova 30/a, 90042 Dunajská Lužná, Slovenská republika
Address Klinčeková 881/11, 90042 Miloslavov, Slovenská republika
Address Račianska 13799/24A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika
Address Lipova 30/a, 90042 Dunajská Lužná, Slovenská republika
Address Trnavská 753/83, 90027 Bernolákovo, Slovenská republika
Address Fedákova 2741/12, 84102 Bratislava, Slovenská republika
1 change in the register
Registered in Business Register
2 entries from the business register
Detary film s. r. o.
Palisády 33, 811 06 Bratislava - mestská časť Staré Mesto
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