Active

CINE SERVICE s. r. o.

Company financial profile・Company ID 45897387・Športová 99/11, 900 44 Tomášov・Founded 2010

Financial report Financial statements

Turnover 2025

1.16 M €

+2,033 %

Company ID: 45897387
Tax ID: 2023149172
VAT ID: SK2023149172, under §4, registered since Wednesday, January 15, 2025

Registered office: CINE SERVICE s. r. o.Športová 99/11 900 44 Tomášov
Established: Tuesday, November 30, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/68942/B

Profit 2025

29 K €

+99 %

Assets

326 K €

+976 %

Equity

38 K €

+318 %

Debt ratio

88.2 %

+18 pp

Gross margin

5.2 %

−27 pp

Coming soon

Andromia score

—

Profit

+99 %

Revenue

+2,033 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.5 %

−24 pp

Profit / revenue

ROA

9.0 %

−39 pp

Return on assets

ROE

76.1 %

−84 pp

Return on equity

Current ratio

1.13

−18 %

Current assets / current liabilities

Earnings before tax

37 K €

+114 %

Profit + income tax

Effective tax

21.0 %

+6.0 pp

Income tax / earnings before tax

Net working capital

34 K €

+319 %

Current assets − current liabilities

Revenue CAGR

76.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	0 €	55 K €	1.16 M €
Value added	−1,069 €	0 €	18 K €	60 K €
Operating revenue	0 €	0 €	55 K €	1.16 M €
Profit after tax	−1,550 €	−451 €	15 K €	29 K €
Income tax	0 €	0 €	2,582 €	7,753 €

Assets

Non-current assets39 K €
Current assets287 K €

Liabilities and equity

Equity38 K €
Liabilities287 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	4,960 €	4,509 €	30 K €	326 K €
Non-current assets	1,961 €	1,517 €	1,073 €	39 K €
Property, plant and equipment	1,961 €	1,517 €	1,073 €	39 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,999 €	2,992 €	29 K €	287 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	7,000 €	269 K €
Financial accounts	2,999 €	2,992 €	22 K €	17 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	4,960 €	4,509 €	30 K €	326 K €
Equity	−5,022 €	−5,473 €	9,157 €	38 K €
Share capital	5,100 €	5,100 €	5,100 €	5,100 €
Profit/loss of previous years	−9,082 €	−11 K €	−11 K €	3,547 €
Profit/loss for the accounting period after tax	−1,550 €	−451 €	15 K €	29 K €
Liabilities	9,982 €	9,982 €	21 K €	287 K €
Non-current liabilities	0 €	0 €	0 €	34 K €
Current liabilities	9,982 €	9,982 €	21 K €	253 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

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 period3,834.83 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

23 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, November 8, 2024
Prípravné práce k realizácii stavbyValid from Friday, November 8, 2024
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, November 8, 2024
Služby v oblasti administratívnej správy a služby organizačno- hospodárskej povahyValid from Friday, November 8, 2024
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Friday, November 8, 2024
Uskutočňovanie stavieb a ich zmienValid from Friday, November 8, 2024
Vedenie účtovníctvaValid from Friday, November 8, 2024
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Friday, November 8, 2024
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Thursday, March 7, 2013
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 7, 2013

Statutory bodies and related persons

Statutory body

1 active of 5

Naďa Janísková Móricová
Konateľfrom Wednesday, October 23, 2024
Address Športová 99/11, 90044 Tomášov, Slovenská republika
Milan StředaInactive
KonateľWednesday, October 23, 2024 – Tuesday, July 8, 2025
Address Hlavná 14, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Bc. Michal ImreInactive
KonateľTuesday, November 30, 2010 – Monday, March 6, 2023
Address Lachova 1612/39, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Darina ImreováInactive
KonateľTuesday, November 30, 2010 – Thursday, November 7, 2024
Address Topoľová 498/12, 90043 Hamuliakovo, Slovenská republika
Richard ImreInactive
KonateľTuesday, November 30, 2010 – Monday, March 6, 2023
Address Topoľová 498/12, 90043 Hamuliakovo, Slovenská republika

Related persons

4 active of 13

CINETECH s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2026
Address Športová 99/11, 90044 Tomášov, Slovenská republika
Share94.9 %Contribution47,450 EUR
NITI HOLDING j.s.a.
Spoločník v.o.s. / s.r.o.from Thursday, June 25, 2026
Address Športová 99/11, 90044 Tomášov, Slovenská republika
Share5.1 %Contribution2,550 EUR
Mária Görögová
Prokuristafrom Thursday, March 19, 2026
Address Hlavná 503/152, 99126 Nenince, Slovenská republika
Tomáš Janísek
Prokuristafrom Wednesday, July 9, 2025
Address Športová 99/11, 90044 Tomášov, Slovenská republika
NITI HOLDING j.s.a.Inactive
Spoločník v.o.s. / s.r.o.Thursday, March 19, 2026 – Wednesday, June 24, 2026
Address Športová 99/11, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,550 EUR
CINETECH s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Wednesday, July 9, 2025 – Wednesday, March 18, 2026
Address Športová 99/11, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,550 EUR
NITI GROUP s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 8, 2024 – Wednesday, June 24, 2026
Address Športová 99/11, 90044 Tomášov, Slovenská republika
Share50 %Contribution2,550 EUR
RIDANI s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Friday, November 8, 2024 – Tuesday, July 8, 2025
Address Hlavná 45, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,550 EUR
Darina ImreováInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 7, 2023 – Thursday, November 7, 2024
Address Topoľová 498/12, 90043 Hamuliakovo, Slovenská republika
Share100 %Contribution5,100 EUR
Bc. Michal ImreInactive
Spoločník v.o.s. / s.r.o.Friday, October 7, 2022 – Monday, March 6, 2023
Address Lachova 1612/39, 85103 Bratislava - mestská časť Petržalka, Slovenská republika
Share33.33 %Contribution1,700 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/68942/B
Main activity: Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Thursday, March 7, 2013Zápisnica z valného zhromaždenia zo dňa 26.02.2013.
Tuesday, November 30, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 02.11.2010 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.

CINE SERVICE s. r. o.

Registered office

CINE SERVICE s. r. o.

Športová 99/11, 900 44 Tomášov

Open in Google Maps

CINE SERVICE s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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