Company data from Slovak public registers

Whitefox Productions s.r.o.

Company financial profile・Company ID 46849530・Hradná 168/2, 94501 Komárno・Founded 2012

Active

Turnover 2025

56 K €

+62 %
Company ID
46849530
Tax ID
2023622139
VAT ID
SK2023622139, under §4, registered since Thursday, January 1, 2026
Registered office
Whitefox Productions s.r.o.Hradná 168/2 94501 Komárno
Established
Thursday, October 4, 2012
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/32804/N

Profit 2025

19 K €

+53 %Net profit after tax

Assets

48 K €

+49 %Total assets, stated excl. VAT

Equity

34 K €

+134 %Assets less external liabilities

Debt ratio

29.4 %

−26 ppLiabilities / total assets

Gross margin

45.5 %

−7.6 ppGross profit / sales
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Profit

+53 %
1,499 €4,338 €−11 K €−1,401 €−594 €−507 €−580 €0 €3,692 €1,140 €13 K €19 K €20142015201620172018201920202021202220232024202520141,499 €20154,338 €2016−11 K €2017−1,401 €2018−594 €2019−507 €2020−580 €20210 €20223,692 €20231,140 €202413 K €202519 K €

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

Revenue

+62 %
33 K €82 K €51 K €1,029 €0 €0 €0 €0 €8,555 €29 K €34 K €56 K €201420152016201720182019202020212022202320242025201433 K €201582 K €201651 K €20171,029 €20180 €20190 €20200 €20210 €20228,555 €202329 K €202434 K €202556 K €

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

Income tax

Tax liability trend

480 €1,223 €480 €480 €0 €0 €0 €0 €0 €201 €2,220 €2,437 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,223 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 2023201 €Total tax · 20242,220 €Total tax · 20252,437 €

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

34.6 %

−2.0 pp

Profit / revenue

Profit margin

34.6 %

−2.0 pp

Profit / sales

ROA

40.5 %

+1.2 pp

Return on assets

ROE

57.3 %

−30 pp

Return on equity

Return on costs

52.8 %

−4.8 pp

Profit / (revenue − profit)

Added value to revenue

45.5 %

−7.6 pp

Added value / revenue

Earnings before tax

22 K €

+47 %

Profit + income tax

Effective tax

11.2 %

−3.8 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

33 K €201482 K €201551 K €20161,029 €20170 €20180 €20190 €20200 €20218,555 €202229 K €202334 K €202456 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 goods8,555 €29 K €34 K €56 K €
Value added3,910 €2,799 €18 K €25 K €
Operating revenue8,555 €29 K €34 K €56 K €
Profit after tax3,692 €1,140 €13 K €19 K €
Income tax0 €201 €2,220 €2,437 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs209 €1,458 €3,087 €3,266 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets48 K €

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

Liabilities and equity

  • Equity34 K €
  • Liabilities14 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,334 €30 K €32 K €48 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,334 €30 K €32 K €48 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−514 €29 K €29 K €28 K €
Financial accounts8,848 €1,449 €3,089 €20 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,334 €30 K €32 K €48 K €
Equity657 €1,796 €14 K €34 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−8,035 €−4,344 €−3,203 €9,379 €
Profit/loss for the accounting period after tax3,692 €1,140 €13 K €19 K €
Liabilities7,677 €28 K €18 K €14 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities7,677 €9,336 €18 K €14 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €19 K €0 €0 €
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 payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPDebt amount181.8 €Yes
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount159.9 €Yes

Business activities

16 registered activities

  • Administratívne službyValid from Thursday, October 13, 2022
  • Fotografické službyValid from Thursday, October 13, 2022
  • Informačná činnosťValid from Thursday, October 13, 2022
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 13, 2022
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Thursday, October 13, 2022
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, October 13, 2022
  • Čistiace a upratovacie službyValid from Friday, July 4, 2014
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane pripojeného vozidlaValid from Friday, July 4, 2014
  • Poskytovanie služby vedenia cudzieho motorového vozidlaValid from Friday, July 4, 2014
  • Prenájom hnuteľných vecíValid from Friday, July 4, 2014

Statutory bodies and related persons

Statutory body

1 active of 3
  • Konateľfrom Monday, September 26, 2022

    Address Dunajské nábrežie 2557/28, 94501 Komárno, Slovenská republika

  • KonateľMonday, May 26, 2014 – Wednesday, October 12, 2022

    Address Ady Endre utca 34, 2241 Sülysáp, Maďarsko

  • KonateľThursday, October 4, 2012 – Thursday, July 3, 2014

    Address Komenského 42/52, 94501 Komárno, Slovenská republika

Related persons

1 active of 3
  • Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022

    Address Dunajské nábrežie 2557/28, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, July 4, 2014 – Wednesday, October 12, 2022

    Address Ady Endre utca 34, 2241 Sülysáp, Maďarsko

    Share100 %Contribution5,000 EUR
  • Creditbroker Accountant s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, October 4, 2012 – Thursday, July 3, 2014

    Address Komenského 265/30, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

6 changes in the register

  • Names

    3 records
    • Whitefox Productions s.r.o.from Thursday, October 13, 2022
    • Noordenwind s.r.o.Friday, July 4, 2014 – Wednesday, October 12, 2022
    • Inpetus 2012 s.r.o.Thursday, October 4, 2012 – Thursday, July 3, 2014
  • Registered office

    5 records
    • Hradná 168/2, 94501 Komárno, Slovenská republikafrom Friday, May 3, 2024
    • Dunajské nábrežie 2557/28, 94501 Komárno, Slovenská republikaThursday, October 13, 2022 – Thursday, May 2, 2024
    • Hradná 168/2, 94501 Komárno, Slovenská republikaSaturday, January 14, 2017 – Wednesday, October 12, 2022
    • Odborárov 1320/46, 94501 Komárno, Slovenská republikaFriday, July 4, 2014 – Friday, January 13, 2017
    • Komenského 265/30, 94501 Komárno, Slovenská republikaThursday, October 4, 2012 – Thursday, July 3, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/32804/N
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Whitefox Productions s.r.o.

Registered office

Whitefox Productions s.r.o.

Hradná 168/2, 94501 Komárno

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