Company data from Slovak public registers

Active

JFK film Jednotná Filmová Kompánia s.r.o.

Company financial profileCompany ID 47067420Podhájska 10, 90033 MariankaFounded 2013

Turnover 2025

3,880

−43 %
Company ID
47067420
Tax ID
2023746615
VAT ID
SK2023746615, under §4, registered since Friday, June 7, 2013
Registered office
JFK film Jednotná Filmová Kompánia s.r.o.Podhájska 10 90033 Marianka
Established
Wednesday, April 3, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/88383/B

Profit 2025

−16 K €

+8.1 %

Assets

37 K €

−24 %

Equity

−95 K €

−20 %

Debt ratio

354.4 %

+92 pp

Gross margin

-72.7 %

+10 pp
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Profit

+8.1 %
−3,159 €−8,180 €−16 K €−38 K €−17 K €−9,536 €−13 K €−8,090 €1,312 €−14 K €−17 K €−16 K €201420152016201720182019202020212022202320242025

Revenue

−43 %
15 K €4,889 €2,074 €2,504 €8,265 €659 €830 €0 €13 K €3,056 €6,750 €3,880 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-404.0 %

−151 pp

Profit / revenue

ROA

-41.9 %

−7.1 pp

Return on assets

ROE

16.5 %

−5.0 pp

Return on equity

Current ratio

0.02

−34 %

Current assets / current liabilities

Earnings before tax

−15 K €

+8.3 %

Profit + income tax

Effective tax

-2.2 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−83 K €

−5.6 %

Current assets − current liabilities

Revenue CAGR

-12.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

15 K €20144,936 €20154,004 €20163,834 €20178,275 €2018659 €2019830 €20200 €202114 K €20223,564 €20236,750 €20243,880 €2025

Income statement

Item2022202320242025
Sales of products, services and goods13 K €3,056 €6,750 €3,880 €
Value added6,026 €−8,780 €−5,602 €−2,819 €
Operating revenue14 K €3,564 €6,750 €3,880 €
Profit after tax1,312 €−14 K €−17 K €−16 K €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets36 K €
  • Current assets1,704 €

Liabilities and equity

  • Equity−95 K €
  • Liabilities133 K €

Balance sheet

Assets

Item2022202320242025
Total assets8,863 €57 K €49 K €37 K €
Non-current assets675 €47 K €47 K €36 K €
Property, plant and equipment675 €47 K €47 K €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,188 €9,840 €2,479 €1,704 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables856 €1,935 €1,065 €1,386 €
Financial accounts7,332 €7,905 €1,414 €318 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,863 €57 K €49 K €37 K €
Equity−49 K €−62 K €−80 K €−95 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−114 K €−113 K €−127 K €−144 K €
Profit/loss for the accounting period after tax1,312 €−14 K €−17 K €−16 K €
Liabilities57 K €119 K €129 K €133 K €
Non-current liabilities0 €47 K €47 K €47 K €
Current liabilities57 K €73 K €82 K €85 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 €960 €960 €0 €0 €0 €0 €0 €0 €340 €340 €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 period185.51 €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

37 registered activities

  • administratívne službyValid from Wednesday, April 3, 2013
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, April 3, 2013
  • čistiace a upratovacie službyValid from Wednesday, April 3, 2013
  • faktoring a forfaitingValid from Wednesday, April 3, 2013
  • finančný leasingValid from Wednesday, April 3, 2013
  • fotografické službyValid from Wednesday, April 3, 2013
  • kancelárske a sekretárske službyValid from Wednesday, April 3, 2013
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/Valid from Wednesday, April 3, 2013
  • maliarske a natieračské práceValid from Wednesday, April 3, 2013
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, April 3, 2013

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Tuesday, October 11, 2022

    Address Podhájska 10, 90033 Marianka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, April 3, 2013 – Monday, October 10, 2022

    Address Jesenského 2/4, 97101 Prievidza, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/88383/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

  • Wednesday, April 3, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 21.02.2013 v súlade s ust. § 57 ods. 3, § 105 – § 153 zák. č. 513/1991 Zb. Obchodný zákonník.
JFK film Jednotná Filmová Kompánia s.r.o.

Registered office

JFK film Jednotná Filmová Kompánia s.r.o.

Podhájska 10, 90033 Marianka

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