Company data from Slovak public registers

Cinematik, s. r. o.

Company financial profile・Company ID 45302847・Lazaretská 2398/11, 811 08 Bratislava - mestská časť Staré Mesto・Founded 2009

Active

Turnover 2025

267 K €

+13 %
Company ID
45302847
Tax ID
2022931812
VAT ID
SK2022931812, under §4, registered since Friday, January 1, 2010
Registered office
Cinematik, s. r. o.Lazaretská 2398/11 811 08 Bratislava - mestská časť Staré Mesto
Established
Monday, December 7, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/61763/B

Profit 2025

9,397 €

−9.4 %Net profit after tax

Assets

58 K €

+23 %Total assets, stated excl. VAT

Equity

39 K €

+32 %Assets less external liabilities

Debt ratio

33.3 %

−4.6 ppLiabilities / total assets

Gross margin

-159.0 %

+44 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−9.4 %
407 €663 €2,993 €2,531 €2,956 €1,169 €1,118 €−161 €1,043 €7,041 €10 K €9,397 €2014201520162017201820192020202120222023202420252014407 €2015663 €20162,993 €20172,531 €20182,956 €20191,169 €20201,118 €2021−161 €20221,043 €20237,041 €202410 K €20259,397 €

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

Revenue

+33 %
26 K €10 K €19 K €16 K €18 K €14 K €21 K €24 K €29 K €43 K €72 K €96 K €201420152016201720182019202020212022202320242025201426 K €201510 K €201619 K €201716 K €201818 K €201914 K €202021 K €202124 K €202229 K €202343 K €202472 K €202596 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 €960 €960 €960 €960 €460 €295 €232 €633 €2,488 €3,091 €3,189 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018960 €Total tax · 2019460 €Total tax · 2020295 €Total tax · 2021232 €Total tax · 2022633 €Total tax · 20232,488 €Total tax · 20243,091 €Total tax · 20253,189 €

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

3.5 %

−0.9 pp

Profit / revenue

Profit margin

9.8 %

−4.6 pp

Profit / sales

ROA

16.1 %

−5.7 pp

Return on assets

ROE

24.2 %

−11 pp

Return on equity

Return on costs

3.7 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

-57.0 %

+4.9 pp

Added value / revenue

Earnings before tax

13 K €

−6.5 %

Profit + income tax

Effective tax

25.3 %

+2.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

92 K €201484 K €201594 K €2016120 K €2017112 K €2018121 K €2019126 K €2020135 K €2021138 K €2022212 K €2023236 K €2024267 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 goods29 K €43 K €72 K €96 K €
Value added−104 K €−156 K €−146 K €−152 K €
Operating revenue138 K €212 K €236 K €267 K €
Profit after tax1,043 €7,041 €10 K €9,397 €
Income tax633 €2,488 €3,091 €3,189 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,622 €3,064 €3,455 €4,314 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets58 K €

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

Liabilities and equity

  • Equity39 K €
  • Liabilities19 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets21 K €23 K €47 K €58 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €23 K €47 K €58 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables14 K €20 K €16 K €18 K €
Financial accounts7,153 €3,207 €31 K €40 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities21 K €23 K €47 K €58 K €
Equity18 K €19 K €29 K €39 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years12 K €6,525 €14 K €24 K €
Profit/loss for the accounting period after tax1,043 €7,041 €10 K €9,397 €
Liabilities2,581 €4,391 €18 K €19 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities781 €2,491 €16 K €17 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions1,800 €1,900 €2,050 €2,050 €

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 periodQ126Excess deduction for the period978.53 €Tax liability for the period0 €Yes
  • 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 count59
Total amount684,744.7 €
Counterparties10
Latest contractMonday, September 14, 2026

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

Public sector partner

Registered since

Saturday, June 17, 2017

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Saturday, February 28, 2026)Verified by: Taxes ATLAS s. r. o., Advokátska kancelária ATLAS s. r. o.

Beneficial owners

Business activities

10 registered activities

  • fotografické služby,Valid from Monday, December 7, 2009
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Monday, December 7, 2009
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Monday, December 7, 2009
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Monday, December 7, 2009
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Monday, December 7, 2009
  • reklamné a marketingové služby,Valid from Monday, December 7, 2009
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Monday, December 7, 2009
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Monday, December 7, 2009
  • vydavateľská činnosť,Valid from Monday, December 7, 2009
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Monday, December 7, 2009

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Monday, December 7, 2009

    Address Lazaretská 2398/11, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľMonday, December 7, 2009 – Wednesday, May 29, 2019

    Address Bitúnková, 1453/23, 900 31, Stupava, Slovensko

Related persons

3 active of 5
  • Spoločník v.o.s. / s.r.o.from Friday, August 5, 2022

    Address Kpt. Rašu 14/1882, 84101 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share31 %Contribution1,550 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 15, 2013

    Address Záhrebská 3/3059, 81105 Bratislava, Slovenská republika

    Share22 %Contribution1,100 EUR
  • Spoločník v.o.s. / s.r.o.from Tuesday, January 15, 2013

    Address Lazaretská 2398/11, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share47 %Contribution2,350 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, January 15, 2013 – Thursday, August 4, 2022

    Address Kpt. Rašu 14/1882, 84101 Bratislava, Slovenská republika

    Share31 %Contribution1,550 EUR
  • Spoločník v.o.s. / s.r.o.Monday, December 7, 2009 – Monday, January 14, 2013

    Address Lazaretská 2398/11, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Lazaretská 2398/11, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, May 30, 2019
    • Bitúnková 1453/23, 90031 Stupava, Slovenská republikaMonday, December 7, 2009 – Wednesday, May 29, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/61763/B
Main activity
Zábavné činnosti a voľnočasové aktivity i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Tuesday, January 15, 2013Rozhodnutie jediného spoločníka zo dňa 02.01.2013
  • Monday, December 7, 2009Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 12.11.2009 v súlade s ust. §§ 57 ods. 3, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.
Cinematik, s. r. o.

Registered office

Cinematik, s. r. o.

Lazaretská 2398/11, 811 08 Bratislava - mestská časť Staré Mesto

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