Company data from Slovak public registers

Andromia Insight
Active

Los Filmos, s.r.o.

Company financial profile・Company ID 46790217・Karloveské rameno 6, 841 04 Bratislava - mestská časť Karlova Ves・Founded 2012

Financial reportFinancial statements

Turnover 2025

28 K €

−11 %
Company ID
46790217
Tax ID
2023580526
VAT ID
SK2023580526, under §4, registered since Thursday, September 20, 2012
Registered office
Los Filmos, s.r.o.Karloveské rameno 6 841 04 Bratislava - mestská časť Karlova Ves
Established
Saturday, August 11, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/83346/B

Profit 2025

1,600 €

−18 %

Assets

55 K €

−12 %

Equity

19 K €

+7.2 %

Debt ratio

66.2 %

−6.1 pp

Gross margin

54.3 %

+32 pp
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Andromia score

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Profit

−18 %
−593 €1,840 €1,271 €1,421 €−397 €−434 €−1,339 €−3,505 €1,306 €1,948 €1,600 €20142015201620172018201920202021202320242025

Revenue

−34 %
24 K €50 K €68 K €48 K €27 K €40 K €38 K €12 K €32 K €30 K €20 K €20142015201620172018201920202021202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.6 %

−0.5 pp

Profit / revenue

ROA

2.9 %

−0.2 pp

Return on assets

ROE

8.6 %

−2.6 pp

Return on equity

Current ratio

0.72

+15 %

Current assets / current liabilities

Earnings before tax

1,940 €

−22 %

Profit + income tax

Effective tax

17.5 %

−3.9 pp

Income tax / earnings before tax

Net working capital

−9,152 €

+28 %

Current assets − current liabilities

Revenue CAGR

-1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

25 K €201487 K €201571 K €201648 K €201727 K €201840 K €201938 K €202012 K €202132 K €202332 K €202428 K €2025

Income statement

Item2021202320242025
Sales of products, services and goods12 K €32 K €30 K €20 K €
Value added2,734 €8,020 €6,621 €11 K €
Operating revenue12 K €32 K €32 K €28 K €
Profit after tax−3,505 €1,306 €1,948 €1,600 €
Income tax0 €624 €532 €340 €

Assets

  • Non-current assets31 K €
  • Current assets24 K €

Liabilities and equity

  • Equity19 K €
  • Liabilities36 K €

Balance sheet

Assets

Item2021202320242025
Total assets21 K €25 K €62 K €55 K €
Non-current assets0 €0 €41 K €31 K €
Property, plant and equipment0 €0 €41 K €31 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets21 K €25 K €21 K €24 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €632 €2,073 €3,943 €
Financial accounts21 K €25 K €19 K €20 K €

Liabilities and equity

Item2021202320242025
Total equity and liabilities21 K €25 K €62 K €55 K €
Equity16 K €15 K €17 K €19 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years11 K €5,004 €6,179 €7,572 €
Profit/loss for the accounting period after tax−3,505 €1,306 €1,948 €1,600 €
Liabilities4,715 €9,899 €45 K €36 K €
Non-current liabilities2,975 €2,995 €11 K €3,094 €
Current liabilities1,740 €6,904 €34 K €33 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €1,115 €1,832 €571 €566 €88 €0 €624 €532 €340 €20142015201620172018201920202021202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Administratívne službyValid from Saturday, August 11, 2012
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, August 11, 2012
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, August 11, 2012
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, August 11, 2012
  • Organizovanie kurzov, školení a seminárovValid from Saturday, August 11, 2012
  • Počítačové službyValid from Saturday, August 11, 2012
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, August 11, 2012
  • Prenájom hnuteľných vecíValid from Saturday, August 11, 2012
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Saturday, August 11, 2012
  • Prevádzkovanie športových zariadeníValid from Saturday, August 11, 2012

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ing. Karol Vosátko
    Konateľfrom Saturday, August 11, 2012

    Address Mesačná 4, 82102 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 1
  • Ing. Karol Vosátko
    Spoločník v.o.s. / s.r.o.from Saturday, August 11, 2012

    Address Mesačná 4, 82102 Bratislava-Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/83346/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Los Filmos, s.r.o.

Registered office

Los Filmos, s.r.o.

Karloveské rameno 6, 841 04 Bratislava - mestská časť Karlova Ves

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