Company data from Slovak public registers

Mandala Pictures s.r.o.

Company financial profile・Company ID 45418110・Marianska 18, 90031 Stupava・Founded 2010

Active

Turnover 2025

37 K €

+84 %
Company ID
45418110
Tax ID
2022979365
VAT ID
—
Registered office
Mandala Pictures s.r.o.Marianska 18 90031 Stupava
Established
Friday, February 26, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63435/B

Profit 2025

3,536 €

−69 %Net profit after tax

Assets

42 K €

+33 %Total assets, stated excl. VAT

Equity

7,887 €

−50 %Assets less external liabilities

Debt ratio

81.2 %

+31 ppLiabilities / total assets

Gross margin

11.7 %

−61 ppGross profit / sales
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Andromia score

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Profit

−69 %
31 K €5,551 €1,431 €−1,960 €3,826 €4,848 €1,621 €3,264 €16 K €11 K €11 K €3,536 €201420152016201720182019202020212022202320242025201431 K €20155,551 €20161,431 €2017−1,960 €20183,826 €20194,848 €20201,621 €20213,264 €202216 K €202311 K €202411 K €20253,536 €

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

Revenue

+62 %
393 K €257 K €205 K €80 K €42 K €52 K €19 K €11 K €25 K €19 K €20 K €32 K €2014201520162017201820192020202120222023202420252014393 K €2015257 K €2016205 K €201780 K €201842 K €201952 K €202019 K €202111 K €202225 K €202319 K €202420 K €202532 K €

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

Income tax

Tax liability trend

9,539 €2,007 €1,160 €960 €1,488 €1,950 €259 €695 €2,911 €2,072 €2,118 €1,414 €201420152016201720182019202020212022202320242025Total tax · 20149,539 €Total tax · 20152,007 €Total tax · 20161,160 €Total tax · 2017960 €Total tax · 20181,488 €Total tax · 20191,950 €Total tax · 2020259 €Total tax · 2021695 €Total tax · 20222,911 €Total tax · 20232,072 €Total tax · 20242,118 €Total tax · 20251,414 €

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

9.6 %

−47 pp

Profit / revenue

Profit margin

11.0 %

−46 pp

Profit / sales

ROA

8.4 %

−27 pp

Return on assets

ROE

44.8 %

−27 pp

Return on equity

Return on costs

10.7 %

−120 pp

Profit / (revenue − profit)

Added value to revenue

10.2 %

−62 pp

Added value / revenue

Earnings before tax

4,950 €

−63 %

Profit + income tax

Effective tax

28.6 %

+13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

394 K €2014261 K €2015206 K €201682 K €201744 K €201854 K €201919 K €202011 K €202125 K €202219 K €202320 K €202437 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 goods25 K €19 K €20 K €32 K €
Value added20 K €14 K €14 K €3,748 €
Operating revenue25 K €19 K €20 K €37 K €
Profit after tax16 K €11 K €11 K €3,536 €
Income tax2,911 €2,072 €2,118 €1,414 €

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 assets3,471 €
  • Current assets38 K €

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

Liabilities and equity

  • Equity7,887 €
  • Liabilities34 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets36 K €31 K €31 K €42 K €
Non-current assets0 €0 €4,696 €3,471 €
Property, plant and equipment0 €0 €4,696 €3,471 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €31 K €27 K €38 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €1 €26 €0 €
Current receivables31 K €27 K €23 K €32 K €
Financial accounts5,123 €3,940 €3,492 €6,591 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities36 K €31 K €31 K €42 K €
Equity20 K €16 K €16 K €7,887 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−1,149 €−1,149 €−1,149 €−1,149 €
Profit/loss for the accounting period after tax16 K €11 K €11 K €3,536 €
Liabilities16 K €16 K €16 K €34 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities16 K €16 K €16 K €34 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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount138,460 €
Counterparties2
Latest contractThursday, March 28, 2019

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

9 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, February 26, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Friday, February 26, 2010
  • prenájom hnuteľných vecí,Valid from Friday, February 26, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, February 26, 2010
  • reklamné a marketingové služby,Valid from Friday, February 26, 2010
  • rozmnožovanie nahraných nosičov záznamu zvuku a obrazu so súhlasom autora,Valid from Friday, February 26, 2010
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Friday, February 26, 2010
  • vydavateľská činnosť,Valid from Friday, February 26, 2010
  • vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Friday, February 26, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, February 26, 2010

    Address Mariánska 517/18, 90031 Stupava, Slovenská republika

  • KonateľFriday, February 26, 2010 – Friday, December 29, 2017

    Address Agátová 7D, 84201 Bratislava, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Friday, February 26, 2010

    Address Mariánska 517/18, 90031 Stupava, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63435/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

1 entry from the business register

  • Friday, February 26, 2010Spoločnosť bola založená zakladateľskou listinou zo dňa 08.02.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. v znení neskorších predpisov - Obchodného zákonníka v platnom znení.
Mandala Pictures s.r.o.

Registered office

Mandala Pictures s.r.o.

Marianska 18, 90031 Stupava

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