Company data from Slovak public registers

Andromia Insight

SILVI PRODUCTION, s. r. o.

Company financial profile・Company ID 45877289・Bratislavská 87, 90201 Pezinok・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

3.28 M €

−78 %
Company ID
45877289
Tax ID
2023124422
VAT ID
SK2023124422, under §4, registered since Wednesday, April 16, 2014
Registered office
SILVI PRODUCTION, s. r. o.Bratislavská 87 90201 Pezinok
Established
Tuesday, October 19, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/98348/B

Profit 2025

−2.06 M €

+20 %Net profit after tax

Assets

3.59 M €

−0.8 %Total assets, stated excl. VAT

Equity

−561 K €

+78 %Assets less external liabilities

Debt ratio

115.6 %

−54 ppLiabilities / total assets

Gross margin

-59.3 %

−48 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+20 %
4,171 €−101 K €6,839 €21 K €139 K €149 K €−57 K €−7,827 €−264 K €−341 K €−2.56 M €−2.06 M €20142015201620172018201920202021202220232024202520144,171 €2015−101 K €20166,839 €201721 K €2018139 K €2019149 K €2020−57 K €2021−7,827 €2022−264 K €2023−341 K €2024−2.56 M €2025−2.06 M €

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

Revenue

−78 %
138 K €216 K €195 K €765 K €685 K €1.09 M €0 €4,583 €7.34 M €6.68 M €14.9 M €3.28 M €2014201520162017201820192020202120222023202420252014138 K €2015216 K €2016195 K €2017765 K €2018685 K €20191.09 M €20200 €20214,583 €20227.34 M €20236.68 M €202414.9 M €20253.28 M €

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

Income tax

Tax liability trend

1,192 €961 €3,315 €8,970 €33 K €37 K €0 €0 €0 €0 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20141,192 €Total tax · 2015961 €Total tax · 20163,315 €Total tax · 20178,970 €Total tax · 201833 K €Total tax · 201937 K €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20243,840 €Current tax · 20253,840 €

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

-62.7 %

−46 pp

Profit / revenue

Profit margin

-62.7 %

−46 pp

Profit / sales

ROA

-57.3 %

+13 pp

Return on assets

ROE

366.2 %

+264 pp

Return on equity

Return on costs

-38.5 %

−24 pp

Profit / (revenue − profit)

Added value to revenue

-59.3 %

−48 pp

Added value / revenue

Earnings before tax

−2.05 M €

+20 %

Profit + income tax

Effective tax

-0.2 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

138 K €2014217 K €2015195 K €2016868 K €2017685 K €20181.1 M €20192,156 €202049 K €20217.36 M €20226.71 M €202314.92 M €20243.28 M €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 goods7.34 M €6.68 M €14.9 M €3.28 M €
Value added−347 K €−416 K €−1.68 M €−1.95 M €
Operating revenue7.36 M €6.71 M €14.92 M €3.28 M €
Profit after tax−264 K €−341 K €−2.56 M €−2.06 M €
Income tax0 €0 €3,840 €3,840 €
Current income tax0 €0 €3,840 €3,840 €

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 assets8,215 €
  • Current assets3.58 M €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−561 K €
  • Liabilities4.15 M €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets4.38 M €3.67 M €3.62 M €3.59 M €
Non-current assets21 K €17 K €8,215 €8,215 €
Property, plant and equipment12 K €6,219 €1 €1 €
Non-current intangible assets5,039 €7,396 €4,896 €4,896 €
Non-current financial assets3,318 €3,318 €3,318 €3,318 €
Current assets4.11 M €3.66 M €3.61 M €3.58 M €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4.1 M €3.62 M €3.56 M €3.57 M €
Current financial assets0 €0 €0 €0 €
Financial accounts2,698 €42 K €53 K €12 K €
Accruals and deferrals255 K €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities4.38 M €3.67 M €3.62 M €3.59 M €
Equity172 K €51 K €−2.51 M €−561 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years148 K €−116 K €−457 K €−3.01 M €
Profit/loss for the accounting period after tax−264 K €−341 K €−2.56 M €−2.06 M €
Liabilities2.08 M €3.62 M €6.12 M €4.15 M €
Non-current liabilities0 €0 €3.1 M €0 €
Current liabilities413 K €1.0 M €2.82 M €1.97 M €
Short-term financial assistance1.23 M €2.64 M €210 K €2.18 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans439 K €−20 K €−3,726 €−143 €
Provisions0 €0 €0 €0 €
Accruals and deferrals2.13 M €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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count12
Total amount312,707.74 €
Counterparties8
Latest contractWednesday, December 18, 2024

Largest partners

View all

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

Tuesday, May 12, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Wednesday, December 17, 2025 (voluntarily)

Beneficial-owner verification valid (Saturday, January 4, 2025)Verified by: JUDr. Tomáš Dopita | ADVOKÁT, s. r. o., JUDr. Vojtech Horváth

Business activities

16 registered activities

  • administratívne služby,Valid from Tuesday, October 19, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 19, 2010
  • fotografické služby,Valid from Tuesday, October 19, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, October 19, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, October 19, 2010
  • počítačové služby,Valid from Tuesday, October 19, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, October 19, 2010
  • prieskum trhu a verejnej mienky,Valid from Tuesday, October 19, 2010
  • reklamné a marketingové služby,Valid from Tuesday, October 19, 2010
  • služby súvisiace so skrášľovaním tela,Valid from Tuesday, October 19, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Silvia NemčovičováActive
    Konateľfrom Tuesday, October 19, 2010

    Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

  • Ing. Ľuboš ĎurinaEnded
    KonateľTuesday, October 19, 2010 – Friday, February 28, 2014

    Address Mieru 1362/34, 95501 Topoľčany, Slovenská republika

Related persons

1 active of 3
  • Silvia NemčovičováActive
    Spoločník v.o.s. / s.r.o.from Saturday, March 1, 2014

    Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Ľuboš ĎurinaEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2010 – Friday, February 28, 2014

    Address Mieru 1362/34, 95501 Topoľčany, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Silvia NemčovičováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, October 19, 2010 – Friday, February 28, 2014

    Address Moyzesova 3895/14, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR

Company history

6 changes in the register

  • Names

    4 records
    • SILVI PRODUCTION, s. r. o.from Saturday, March 1, 2014
    • TOP production, s. r. o.Thursday, January 24, 2013 – Friday, February 28, 2014
    • KALYPSO models, s. r. o.Saturday, April 2, 2011 – Wednesday, January 23, 2013
    • LUSI production, s. r. o.Tuesday, October 19, 2010 – Friday, April 1, 2011

  • Registered office

    4 records
    • Bratislavská 87, 90201 Pezinok, Slovenská republikafrom Saturday, March 1, 2014
    • Ul. Mieru 34, 95501 Topoľčany, Slovenská republikaThursday, January 24, 2013 – Friday, February 28, 2014
    • Bratislavská 87, 90201 Pezinok, NešpecifikovanéSaturday, April 2, 2011 – Wednesday, January 23, 2013
    • Moyzesova 14, 90201 Pezinok, Slovenská republikaTuesday, October 19, 2010 – Friday, April 1, 2011

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/98348/B
Main activity
Ostatné podporné činnosti súvisiace s umeleckou a scénickou tvorbou
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Thursday, January 24, 2013Zápisnica z valného zhromaždenia zo dňa 17.12.2012.
  • Saturday, April 2, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 07.03.2011. Zmena obchodného mena z LUSI production, s. r. o. na KALYPSO models, s. r. o..
  • Tuesday, October 19, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 27.09.2010 v zmysle príslušných ustanovení zákona č. 513/1991 Zb. Obchodný zákonník v znení neskorších predpisov.
SILVI PRODUCTION, s. r. o.

Registered office

SILVI PRODUCTION, s. r. o.

Bratislavská 87, 90201 Pezinok

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