Company data from Slovak public registers

Andromia Insight

FILMHOUSE s. r. o.

Company financial profile・Company ID 45264104・Miletičova 5A, 82108 Bratislava - mestská časť Ružinov・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

56 K €

−18 %
Company ID
45264104
Tax ID
2022914344
VAT ID
SK2022914344, under §4, registered since Tuesday, December 1, 2009
Registered office
FILMHOUSE s. r. o.Miletičova 5A 82108 Bratislava - mestská časť Ružinov
Established
Wednesday, November 11, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/61377/B

Profit 2025

17 K €

+225 %Net profit after tax

Assets

240 K €

−6.3 %Total assets, stated excl. VAT

Equity

77 K €

+27 %Assets less external liabilities

Debt ratio

67.9 %

−8.5 ppLiabilities / total assets

Gross margin

52.6 %

+51 ppGross profit / sales
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Andromia score

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Profit

+225 %
22 K €8,768 €14 K €3,305 €9,514 €−41 K €−16 K €44 K €1,349 €2,982 €−13 K €17 K €201420152016201720182019202020212022202320242025201422 K €20158,768 €201614 K €20173,305 €20189,514 €2019−41 K €2020−16 K €202144 K €20221,349 €20232,982 €2024−13 K €202517 K €

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

Revenue

−17 %
232 K €143 K €184 K €116 K €113 K €136 K €126 K €104 K €47 K €67 K €67 K €55 K €2014201520162017201820192020202120222023202420252014232 K €2015143 K €2016184 K €2017116 K €2018113 K €2019136 K €2020126 K €2021104 K €202247 K €202367 K €202467 K €202555 K €

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

Income tax

Tax liability trend

6,429 €3,027 €5,067 €2,524 €2,567 €918 €2,555 €12 K €426 €1,200 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20146,429 €Total tax · 20153,027 €Total tax · 20165,067 €Total tax · 20172,524 €Total tax · 20182,567 €Total tax · 2019918 €Total tax · 20202,555 €Total tax · 202112 K €Total tax · 2022426 €Total tax · 20231,200 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20146,429 €Current tax · 20153,027 €

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

29.8 %

+49 pp

Profit / revenue

Profit margin

29.9 %

+50 pp

Profit / sales

ROA

6.9 %

+12 pp

Return on assets

ROE

21.4 %

+43 pp

Return on equity

Return on costs

42.4 %

+59 pp

Profit / (revenue − profit)

Added value to revenue

52.4 %

+51 pp

Added value / revenue

Earnings before tax

18 K €

+242 %

Profit + income tax

Effective tax

5.5 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

235 K €2014143 K €2015184 K €2016117 K €2017115 K €2018143 K €2019128 K €2020284 K €202155 K €2022352 K €202367 K €202456 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods47 K €67 K €67 K €55 K €
Value added12 K €−31 K €897 €29 K €
Operating revenue55 K €352 K €67 K €56 K €
Profit after tax1,349 €2,982 €−13 K €17 K €
Income tax426 €1,200 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets168 K €
  • Current assets73 K €

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

Liabilities and equity

  • Equity77 K €
  • Liabilities163 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets250 K €251 K €256 K €240 K €
Non-current assets176 K €170 K €176 K €168 K €
Property, plant and equipment176 K €170 K €176 K €168 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets75 K €81 K €81 K €73 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables70 K €46 K €78 K €67 K €
Financial accounts5,081 €35 K €3,176 €6,170 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities250 K €251 K €256 K €240 K €
Equity71 K €74 K €61 K €77 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years64 K €66 K €68 K €55 K €
Profit/loss for the accounting period after tax1,349 €2,982 €−13 K €17 K €
Liabilities179 K €177 K €196 K €163 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities179 K €177 K €196 K €163 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period223.82 €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 count1
Total amount30,001.2 €
Counterparties1
Latest contractWednesday, March 21, 2012

Largest partners

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Recent contracts

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

Business activities

10 registered activities

  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, December 24, 2009
  • administratívne služby,Valid from Wednesday, November 11, 2009
  • finančný leasing,Valid from Wednesday, November 11, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, November 11, 2009
  • počítačové služby,Valid from Wednesday, November 11, 2009
  • reklamné a marketingové služby,Valid from Wednesday, November 11, 2009
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Wednesday, November 11, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Wednesday, November 11, 2009
  • uskutočňovanie stavieb a ich zmien,Valid from Wednesday, November 11, 2009
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Wednesday, November 11, 2009

Statutory bodies and related persons

Statutory body

1 active of 3
  • Miroslav TalloActive
    Konateľfrom Tuesday, December 1, 2009

    Address Bradlianska 8110/1B, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Miroslav TalloEnded
    KonateľTuesday, December 1, 2009 – Monday, November 3, 2025

    Address Vincenta Hložníka 3542/6, 84105 Bratislava, Slovenská republika

  • Ondrej MizerákEnded
    KonateľWednesday, November 11, 2009 – Wednesday, December 23, 2009

    Address Stará Myjava 83, 90701 Stará Myjava, Slovenská republika

Related persons

1 active of 4
  • Miroslav TalloActive
    Spoločník v.o.s. / s.r.o.from Tuesday, November 4, 2025

    Address Bradlianska 8110/1B, 81103 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav TalloEnded
    Spoločník v.o.s. / s.r.o.Friday, April 3, 2015 – Monday, November 3, 2025

    Address Vincenta Hložníka 3542/6, 84105 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Miroslav TalloEnded
    Spoločník v.o.s. / s.r.o.Thursday, December 24, 2009 – Thursday, April 2, 2015

    Address Zadunajská cesta 8, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • M2 Business SK s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Wednesday, November 11, 2009 – Wednesday, December 23, 2009

    Address Budyšínska 38, 83102 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

4 changes in the register

  • Names

    2 records
    • FILMHOUSE s. r. o.from Thursday, December 24, 2009
    • OSAKA s. r. o.Wednesday, November 11, 2009 – Wednesday, December 23, 2009

  • Registered office

    4 records
    • Miletičova 5A, 82108 Bratislava - mestská časť Ružinov, Slovenská republikafrom Thursday, April 1, 2021
    • Vincenta Hložníka 3542/6, 84105 Bratislava, Slovenská republikaTuesday, June 15, 2010 – Wednesday, March 31, 2021
    • Zadunajská cesta 8, 85101 Bratislava, Slovenská republikaThursday, December 24, 2009 – Monday, June 14, 2010
    • Trenčianska 30, 82109 Bratislava, Slovenská republikaWednesday, November 11, 2009 – Wednesday, December 23, 2009

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/61377/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Tuesday, June 15, 2010Rozhodnutie jediného spoločníka zo dňa 01.04.2010 - zmena sídla.
  • Thursday, December 24, 2009Rozhodnutie jediného spoločníka zo dňa 01.12.2009.
  • Wednesday, November 11, 2009Spoločnosť bola založená zakladateľskou listinou dňa 21.10.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
FILMHOUSE s. r. o.

Registered office

FILMHOUSE s. r. o.

Miletičova 5A, 82108 Bratislava - mestská časť Ružinov

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