Company data from Slovak public registers

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Active

gotthardt film s.r.o.

Company financial profile・Company ID 46073078・29. januára 649/29, 05938 Štrba・Founded 2011

Financial reportFinancial statements

Turnover 2025

51 K €

−12 %
Company ID
46073078
Tax ID
2023227129
VAT ID
SK2023227129, under §4, registered since Sunday, April 1, 2012
Registered office
gotthardt film s.r.o.29. januára 649/29 05938 Štrba
Established
Tuesday, March 22, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/24236/P

Profit 2025

−6,414 €

−191 %

Assets

39 K €

−39 %

Equity

29 K €

−18 %

Debt ratio

24.9 %

−19 pp

Gross margin

23.2 %

−23 pp
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Profit

−191 %
5,083 €808 €−1,684 €2,360 €1,023 €2,567 €5,857 €12 K €781 €14 K €7,085 €−6,414 €201420152016201720182019202020212022202320242025

Revenue

−12 %
41 K €36 K €35 K €32 K €28 K €33 K €41 K €55 K €75 K €115 K €59 K €51 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.5 %

−25 pp

Profit / revenue

ROA

-16.5 %

−28 pp

Return on assets

ROE

-22.0 %

−42 pp

Return on equity

Current ratio

5.88

+213 %

Current assets / current liabilities

Earnings before tax

−5,454 €

−165 %

Profit + income tax

Effective tax

-17.6 %

−33 pp

Income tax / earnings before tax

Net working capital

22 K €

+5.8 %

Current assets − current liabilities

Revenue CAGR

2.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €201436 K €201538 K €201647 K €201743 K €201837 K €201952 K €202055 K €202176 K €2022118 K €202359 K €202451 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods75 K €115 K €59 K €51 K €
Value added12 K €33 K €27 K €12 K €
Operating revenue76 K €118 K €59 K €51 K €
Profit after tax781 €14 K €7,085 €−6,414 €
Income tax266 €3,608 €1,250 €960 €
Current income tax266 €3,608 €1,250 €960 €

Assets

  • Non-current assets13 K €
  • Current assets26 K €
  • Accruals and deferrals0 €

Liabilities and equity

  • Equity29 K €
  • Liabilities9,659 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets30 K €64 K €63 K €39 K €
Non-current assets8,377 €29 K €19 K €13 K €
Property, plant and equipment8,377 €29 K €19 K €13 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €35 K €44 K €26 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables13 K €32 K €9,594 €19 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,186 €3,512 €34 K €6,739 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities30 K €64 K €63 K €39 K €
Equity15 K €28 K €36 K €29 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,770 €1,770 €1,770 €1,770 €
Profit/loss of previous years7,116 €7,897 €22 K €29 K €
Profit/loss for the accounting period after tax781 €14 K €7,085 €−6,414 €
Liabilities15 K €36 K €28 K €9,659 €
Non-current liabilities26 €4,334 €4,368 €5,203 €
Current liabilities15 K €31 K €23 K €4,456 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €1,920 €961 €960 €275 €0 €681 €3,150 €266 €3,608 €1,250 €960 €201420152016201720182019202020212022202320242025
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 period408.39 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

7 registered activities

  • fotografické službyValid from Tuesday, March 22, 2011
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 22, 2011
  • prenájom hnuteľných vecíValid from Tuesday, March 22, 2011
  • reklamné a marketingové službyValid from Tuesday, March 22, 2011
  • služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 22, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, March 22, 2011
  • vydavateľská činnosťValid from Tuesday, March 22, 2011

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Branislav Gotthardt
    Konateľfrom Tuesday, March 22, 2011

    Address 29. januára 649/29, 05938 Štrba, Slovenská republika

Related persons

1 active of 1
  • Ing. Branislav Gotthardt
    Spoločník v.o.s. / s.r.o.from Tuesday, March 22, 2011

    Address 29. januára 649/29, 05938 Štrba, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/24236/P
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
gotthardt film s.r.o.

Registered office

gotthardt film s.r.o.

29. januára 649/29, 05938 Štrba

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