Company data from Slovak public registers

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Detary film s. r. o.

Company financial profile・Company ID 44755040・Palisády 33, 811 06 Bratislava - mestská časť Staré Mesto・Founded 2009

Financial reportFinancial statements

Turnover 2025

178 K €

−33 %
Company ID
44755040
Tax ID
2022829941
VAT ID
SK2022829941, under §4, registered since Wednesday, September 1, 2010
Registered office
Detary film s. r. o.Palisády 33 811 06 Bratislava - mestská časť Staré Mesto
Established
Tuesday, May 5, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/58226/B

Profit 2025

82 K €

−24 %

Assets

291 K €

−1.4 %

Equity

271 K €

+8.1 %

Debt ratio

7.1 %

−8.2 pp

Gross margin

61.9 %

−4.9 pp
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Profit

−24 %
7,685 €4,680 €4,891 €1,047 €7,605 €27 K €36 K €48 K €48 K €70 K €107 K €82 K €201420152016201720182019202020212022202320242025

Revenue

−48 %
83 K €244 K €99 K €104 K €183 K €119 K €124 K €191 K €249 K €257 K €266 K €137 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

45.8 %

+5.9 pp

Profit / revenue

ROA

28.0 %

−8.1 pp

Return on assets

ROE

30.1 %

−12 pp

Return on equity

Current ratio

20.90

+112 %

Current assets / current liabilities

Earnings before tax

104 K €

−24 %

Profit + income tax

Effective tax

21.8 %

Income tax / earnings before tax

Net working capital

268 K €

+6.7 %

Current assets − current liabilities

Revenue CAGR

4.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

83 K €2014244 K €2015107 K €2016104 K €2017183 K €2018123 K €2019125 K €2020191 K €2021294 K €2022262 K €2023267 K €2024178 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods249 K €257 K €266 K €137 K €
Value added117 K €141 K €178 K €85 K €
Operating revenue294 K €262 K €267 K €178 K €
Profit after tax48 K €70 K €107 K €82 K €
Income tax16 K €21 K €30 K €23 K €
Current income tax16 K €21 K €30 K €23 K €

Assets

  • Non-current assets8,079 €
  • Current assets282 K €
  • Accruals and deferrals1,370 €

Liabilities and equity

  • Equity271 K €
  • Liabilities21 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets264 K €275 K €296 K €291 K €
Non-current assets59 K €25 K €12 K €8,079 €
Property, plant and equipment59 K €25 K €12 K €8,079 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets202 K €248 K €280 K €282 K €
Inventory0 €0 €53 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables92 K €234 K €271 K €281 K €
Current financial assets0 €0 €0 €0 €
Financial accounts110 K €14 K €8,743 €492 €
Accruals and deferrals2,196 €1,320 €3,834 €1,370 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities264 K €275 K €296 K €291 K €
Equity194 K €209 K €250 K €271 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years138 K €132 K €136 K €182 K €
Profit/loss for the accounting period after tax48 K €70 K €107 K €82 K €
Liabilities70 K €66 K €45 K €21 K €
Non-current liabilities21 K €13 K €4,023 €964 €
Current liabilities30 K €37 K €28 K €13 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans12 K €8,739 €4,961 €1,014 €
Short-term bank loans6,873 €7,767 €7,830 €5,163 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

2,187 €2,226 €2,587 €992 €2,456 €8,030 €11 K €15 K €16 K €21 K €30 K €23 K €201420152016201720182019202020212022202320242025
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 period2,258.12 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

13 registered activities

  • fotografické služby,Valid from Tuesday, May 5, 2009
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živností (veľkoobchod),Valid from Tuesday, May 5, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, May 5, 2009
  • marketing a poradenstvo v oblasti reklamy v rozsahu volnej živnosti,Valid from Tuesday, May 5, 2009
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, May 5, 2009
  • prenájom hnuteľných vecí v rozsahu voľnej živnosti,Valid from Tuesday, May 5, 2009
  • producentská činnosť v oblasti videotvorby, televíznej tvorby, filmovej tvorby,Valid from Tuesday, May 5, 2009
  • reklamná a propagačná činnosť,Valid from Tuesday, May 5, 2009
  • sprievodca cestovného ruchu,Valid from Tuesday, May 5, 2009
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu voľnej živnosti,Valid from Tuesday, May 5, 2009

Statutory bodies and related persons

Statutory body

2 active of 5
  • Oľga Detaryová
    Konateľfrom Tuesday, May 5, 2009

    Address Račianska 13799/24A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

  • Pavol Polner
    Konateľfrom Tuesday, May 5, 2009

    Address Klinčeková 881/11, 90042 Miloslavov, Slovenská republika

  • Oľga DetaryováInactive
    KonateľTuesday, May 5, 2009 – Tuesday, August 21, 2018

    Address Trnavská 753/83, 90027 Bernolákovo, Slovenská republika

  • Pavol PolnerInactive
    KonateľTuesday, May 5, 2009 – Friday, March 11, 2016

    Address Fedákova 2741/12, 84102 Bratislava, Slovenská republika

  • Pavol PolnerInactive
    KonateľTuesday, May 5, 2009 – Monday, July 11, 2022

    Address Lipova 30/a, 90042 Dunajská Lužná, Slovenská republika

Related persons

2 active of 5
  • Pavol Polner
    Spoločník v.o.s. / s.r.o.from Tuesday, July 12, 2022

    Address Klinčeková 881/11, 90042 Miloslavov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Oľga Detaryová
    Spoločník v.o.s. / s.r.o.from Wednesday, August 22, 2018

    Address Račianska 13799/24A, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol PolnerInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 12, 2016 – Monday, July 11, 2022

    Address Lipova 30/a, 90042 Dunajská Lužná, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Oľga DetaryováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Tuesday, August 21, 2018

    Address Trnavská 753/83, 90027 Bernolákovo, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Pavol PolnerInactive
    Spoločník v.o.s. / s.r.o.Tuesday, May 5, 2009 – Friday, March 11, 2016

    Address Fedákova 2741/12, 84102 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/58226/B
Main activity
Podporné činnosti súvisiace s výrobou 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

  • Saturday, March 12, 2016Zápisnica z valného zhromaždenia zo dňa 23.02.2016.
  • Tuesday, May 5, 2009Spoločnosť bola založená spoločenskou zmluvou zo dňa 17. 4. 2009 v znení dodatku č. 1 zo dňa 29. 4. 2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Detary film s. r. o.

Registered office

Detary film s. r. o.

Palisády 33, 811 06 Bratislava - mestská časť Staré Mesto

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