Company data from Slovak public registers

Andromia Insight

Filmpark studios, s. r. o.

Company financial profile・Company ID 46404376・Donská 7532/20, 841 06 Bratislava - mestská časť Záhorská Bystrica・Founded 2011

Financial reportFinancial statements
Active

Turnover 2025

167 K €

−32 %
Company ID
46404376
Tax ID
2023370668
VAT ID
SK2023370668, under §4, registered since Wednesday, February 1, 2017
Registered office
Filmpark studios, s. r. o.Donská 7532/20 841 06 Bratislava - mestská časť Záhorská Bystrica
Established
Saturday, November 5, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/76941/B

Profit 2025

406 €

−93 %Net profit after tax

Assets

174 K €

−8.9 %Total assets, stated excl. VAT

Equity

119 K €

+0.3 %Assets less external liabilities

Debt ratio

31.3 %

−6.3 ppLiabilities / total assets

Gross margin

27.4 %

+4.0 ppGross profit / sales
Coming soon

Andromia score

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Profit

−93 %
13 K €40 K €22 K €694 €2,129 €1,889 €−18 K €1,156 €4,985 €13 K €6,070 €406 €201420152016201720182019202020212022202320242025201413 K €201540 K €201622 K €2017694 €20182,129 €20191,889 €2020−18 K €20211,156 €20224,985 €202313 K €20246,070 €2025406 €

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

Revenue

−32 %
220 K €737 K €197 K €144 K €98 K €95 K €68 K €31 K €104 K €311 K €247 K €167 K €2014201520162017201820192020202120222023202420252014220 K €2015737 K €2016197 K €2017144 K €201898 K €201995 K €202068 K €202131 K €2022104 K €2023311 K €2024247 K €2025167 K €

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

Income tax

Tax liability trend

4,169 €13 K €6,826 €1,619 €3,545 €1,847 €0 €335 €2,138 €7,554 €3,863 €1,731 €201420152016201720182019202020212022202320242025Total tax · 20144,169 €Total tax · 201513 K €Total tax · 20166,826 €Total tax · 20171,619 €Total tax · 20183,545 €Total tax · 20191,847 €Total tax · 20200 €Total tax · 2021335 €Total tax · 20222,138 €Total tax · 20237,554 €Total tax · 20243,863 €Total tax · 20251,731 €Current tax · 20144,169 €Current tax · 201513 K €Current tax · 20166,826 €Current tax · 20171,619 €

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

0.2 %

−2.2 pp

Profit / revenue

Profit margin

0.2 %

−2.2 pp

Profit / sales

ROA

0.2 %

−3.0 pp

Return on assets

ROE

0.3 %

−4.8 pp

Return on equity

Return on costs

0.2 %

−2.3 pp

Profit / (revenue − profit)

Added value to revenue

27.5 %

+4.0 pp

Added value / revenue

Earnings before tax

2,137 €

−78 %

Profit + income tax

Effective tax

81.0 %

+42 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

220 K €2014741 K €2015197 K €2016144 K €201798 K €201895 K €201971 K €202040 K €2021104 K €2022314 K €2023247 K €2024167 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 goods104 K €311 K €247 K €167 K €
Value added18 K €63 K €58 K €46 K €
Operating revenue104 K €314 K €247 K €167 K €
Profit after tax4,985 €13 K €6,070 €406 €
Income tax2,138 €7,554 €3,863 €1,731 €

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 assets85 K €
  • Current assets88 K €

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

Liabilities and equity

  • Equity119 K €
  • Liabilities54 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets133 K €212 K €190 K €174 K €
Non-current assets53 K €101 K €106 K €85 K €
Property, plant and equipment53 K €101 K €106 K €85 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets80 K €111 K €85 K €88 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables18 K €38 K €45 K €58 K €
Financial accounts62 K €74 K €40 K €30 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities133 K €212 K €190 K €174 K €
Equity100 K €113 K €119 K €119 K €
Share capital6,000 €6,000 €6,000 €6,000 €
Profit/loss of previous years87 K €92 K €105 K €111 K €
Profit/loss for the accounting period after tax4,985 €13 K €6,070 €406 €
Liabilities33 K €100 K €72 K €54 K €
Non-current liabilities0 €67 K €25 K €0 €
Current liabilities33 K €33 K €18 K €16 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €29 K €39 K €
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 payerReason year2016Published onThursday, June 23, 2016Removed from the list onTuesday, October 3, 2023Yes
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period6,468.22 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1
Total amount500 €
Counterparties1
Latest contractFriday, December 6, 2024

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

24 registered activities

  • administratívne služby,Valid from Saturday, November 5, 2011
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Saturday, November 5, 2011
  • čistiace a upratovacie služby,Valid from Saturday, November 5, 2011
  • dokončovacie stavebné práce pri ralizácii interiérov a exteriérov,Valid from Saturday, November 5, 2011
  • faktoring a forfaiting,Valid from Saturday, November 5, 2011
  • finančný leasing,Valid from Saturday, November 5, 2011
  • fotografické služby,Valid from Saturday, November 5, 2011
  • kúpa tovaru na účely jeho predaja konečnému sprotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, November 5, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Saturday, November 5, 2011
  • ozvučovanie kultúrnych a spoločenských podujatí,Valid from Saturday, November 5, 2011

Statutory bodies and related persons

Statutory body

2 active of 5
  • Oľga MarošováActive
    Konateľfrom Wednesday, December 15, 2021

    Address Donská 7532/20, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Petr MarošActive
    Konateľfrom Saturday, November 5, 2011

    Address Donská 7532/20, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

  • Marek MackovičEnded
    KonateľSaturday, November 5, 2011 – Monday, January 17, 2022

    Address Miletičova 571/38, 82108 Bratislava, Slovenská republika

  • Peter NeveďalEnded
    KonateľSaturday, November 5, 2011 – Monday, January 17, 2022

    Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika

  • Petr MarošEnded
    KonateľSaturday, November 5, 2011 – Monday, January 17, 2022

    Address Cabanova 2175/7, 84102 Bratislava, Slovenská republika

Related persons

2 active of 5
  • Oľga MarošováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Donská 7532/20, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Petr MarošActive
    Spoločník v.o.s. / s.r.o.from Tuesday, January 18, 2022

    Address Donská 7532/20, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Marek MackovičEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Monday, January 17, 2022

    Address Miletičova 571/38, 82108 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Peter NeveďalEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Monday, January 17, 2022

    Address Vranovská 2298/59, 85102 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Petr MarošEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 5, 2011 – Monday, January 17, 2022

    Address Cabanova 2175/7, 84102 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Donská 7532/20, 84106 Bratislava - mestská časť Záhorská Bystrica, Slovenská republikafrom Tuesday, January 18, 2022
    • Ružová dolina 615/19, 82108 Bratislava, Slovenská republikaSaturday, November 5, 2011 – Monday, January 17, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/76941/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

  • Saturday, November 5, 2011Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 6.10.2011 v zmysle ust. § 105 - 153 zák. č. 513/1991 Zb. v znení neskorších prepisov.
Filmpark studios, s. r. o.

Registered office

Filmpark studios, s. r. o.

Donská 7532/20, 841 06 Bratislava - mestská časť Záhorská Bystrica

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