Active

positive film, s. r. o.

Company financial profile・Company ID 46076158・Konventná 19, 811 03 Bratislava・Founded 2011

Financial report Financial statements

Turnover 2025

104 K €

+7.0 %

Company ID: 46076158
Tax ID: 2023249118
VAT ID: SK2023249118, under §4, registered since Monday, May 13, 2013

Registered office: positive film, s. r. o.Konventná 19 811 03 Bratislava
Established: Tuesday, March 29, 2011
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/71867/B

Profit 2025

62 K €

−2.9 %

Assets

375 K €

+19 %

Equity

362 K €

+21 %

Debt ratio

3.5 %

−1.7 pp

Gross margin

84.6 %

−0.8 pp

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Profit

−2.9 %

Revenue

+7.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

59.9 %

−6.1 pp

Profit / revenue

ROA

16.6 %

−3.7 pp

Return on assets

ROE

17.2 %

−4.2 pp

Return on equity

Current ratio

28.21

+72 %

Current assets / current liabilities

Earnings before tax

80 K €

−1.3 %

Profit + income tax

Effective tax

22.4 %

+1.2 pp

Income tax / earnings before tax

Net working capital

350 K €

+19 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	46 K €	32 K €	97 K €	104 K €
Value added	38 K €	22 K €	83 K €	88 K €
Operating revenue	46 K €	32 K €	97 K €	104 K €
Profit after tax	30 K €	16 K €	64 K €	62 K €
Income tax	5,656 €	3,151 €	17 K €	18 K €

Assets

Non-current assets12 K €
Current assets363 K €

Liabilities and equity

Equity362 K €
Liabilities13 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	228 K €	240 K €	316 K €	375 K €
Non-current assets	4,285 €	2,812 €	1,688 €	12 K €
Property, plant and equipment	4,285 €	2,812 €	1,688 €	12 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	223 K €	237 K €	314 K €	363 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	136 K €	159 K €	202 K €	254 K €
Current receivables	9,005 €	0 €	6,405 €	6,565 €
Financial accounts	79 K €	79 K €	106 K €	102 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	228 K €	240 K €	316 K €	375 K €
Equity	220 K €	236 K €	300 K €	362 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	184 K €	214 K €	230 K €	294 K €
Profit/loss for the accounting period after tax	30 K €	16 K €	64 K €	62 K €
Liabilities	7,854 €	4,429 €	16 K €	13 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	7,854 €	4,429 €	19 K €	13 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	150 €	150 €

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 period91.22 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

fotografické služby,Valid from Tuesday, March 29, 2011
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, March 29, 2011
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, March 29, 2011
počítačové služby,Valid from Tuesday, March 29, 2011
prenájom hnuteľných vecí,Valid from Tuesday, March 29, 2011
prieskum trhu a verejnej mienky,Valid from Tuesday, March 29, 2011
reklamné a marketingové služby,Valid from Tuesday, March 29, 2011
služby súvisiace s počítačovým spracovaním údajov,Valid from Tuesday, March 29, 2011
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Tuesday, March 29, 2011
sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, March 29, 2011

Statutory bodies and related persons

Statutory body

2 active of 2

Bc. Roman Fábian
Konateľfrom Tuesday, March 29, 2011
Address Svätoplukova 1467/31, 02001 Púchov, Slovenská republika
Mgr. art. Timotej Križka
Konateľfrom Tuesday, March 29, 2011
Address Wolkrova 1125/39, 85101 Bratislava, Slovenská republika

Related persons

2 active of 3

Mgr. art. Timotej Križka
Spoločník v.o.s. / s.r.o.from Wednesday, February 8, 2023
Address Wolkrova 1125/39, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share50 %Contribution2,500 EUR
Bc. Roman Fábian
Spoločník v.o.s. / s.r.o.from Tuesday, March 29, 2011
Address Svätoplukova 1467/31, 02001 Púchov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Timotej KrižkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 29, 2011 – Tuesday, February 7, 2023
Address Wolkrova 1125/39, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/71867/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Tuesday, March 29, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 22.2.2011 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.

positive film, s. r. o.

Registered office

positive film, s. r. o.

Konventná 19, 811 03 Bratislava

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positive film, 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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