Company data from Slovak public registers

Andromia Insight
Active

FINALLY PRODUCTION s. r. o.

Company financial profile・Company ID 47325895・Krížna 47, 81107 Bratislava・Founded 2013

Financial reportFinancial statements

Turnover 2015

900 €

−61 %
Company ID
47325895
Tax ID
2023822295
VAT ID
—
Registered office
FINALLY PRODUCTION s. r. o.Krížna 47 81107 Bratislava
Established
Friday, July 19, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/90700/B

Profit 2015

−14 K €

+34 %

Assets

84 K €

+59 %

Equity

−30 K €

−86 %

Debt ratio

135.7 %

+5.2 pp

Gross margin

-1,300.8 %

+348 pp
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Andromia score

—

Profit

+34 %
−21 K €−14 K €20142015

Revenue

−31 %
1,300 €900 €20142015

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-1,540.2 %

−622 pp

Profit / revenue

ROA

-16.5 %

+24 pp

Return on assets

ROE

46.4 %

−85 pp

Return on equity

Current ratio

0.03

−36 %

Current assets / current liabilities

Earnings before tax

−13 K €

+35 %

Profit + income tax

Effective tax

-3.6 %

−1.3 pp

Income tax / earnings before tax

Net working capital

−64 K €

−9.9 %

Current assets − current liabilities

Revenue CAGR

-30.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,300 €2014900 €2015

Income statement

Item20142015
Sales of products, services and goods1,300 €900 €
Value added−21 K €−12 K €
Operating revenue2,300 €900 €
Profit after tax−21 K €−14 K €
Income tax480 €480 €

Assets

  • Non-current assets82 K €
  • Current assets1,688 €

Liabilities and equity

  • Equity−30 K €
  • Liabilities114 K €

Balance sheet

Assets

Item20142015
Total assets53 K €84 K €
Non-current assets50 K €82 K €
Property, plant and equipment0 €0 €
Non-current intangible assets50 K €82 K €
Non-current financial assets0 €0 €
Current assets2,432 €1,688 €
Inventory0 €0 €
Non-current receivables0 €0 €
Current receivables1,660 €125 €
Financial accounts772 €1,563 €

Liabilities and equity

Item20142015
Total equity and liabilities53 K €84 K €
Equity−16 K €−30 K €
Share capital6,000 €6,000 €
Profit/loss of previous years−910 €−22 K €
Profit/loss for the accounting period after tax−21 K €−14 K €
Liabilities69 K €114 K €
Non-current liabilities0 €0 €
Current liabilities61 K €66 K €
Long-term bank loans0 €0 €
Short-term bank loans0 €0 €
Provisions2,600 €2,600 €

Income tax

Tax liability trend

480 €480 €20142015
Total taxCurrent tax

Company reliability

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

Business activities

13 registered activities

  • Administratívne službyValid from Friday, July 19, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, July 19, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, July 19, 2013
  • Ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatíValid from Friday, July 19, 2013
  • Prenájom hnuteľných vecíValid from Friday, July 19, 2013
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, July 19, 2013
  • Prevádzkovanie športových zariadeníValid from Friday, July 19, 2013
  • Reklamné a marketingové službyValid from Friday, July 19, 2013
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Friday, July 19, 2013
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Friday, July 19, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Ján Kulhánek
    Konateľfrom Friday, July 19, 2013

    Address Čsl. Tankistov 7163/88, 84106 Bratislava, Slovenská republika

  • Roman KaiserInactive
    KonateľFriday, July 19, 2013 – Tuesday, October 29, 2013

    Address Budovateľská 1433/8, 90027 Bernolákovo, Slovenská republika

Related persons

2 active of 5
  • Bc. Eugen Botoš
    Spoločník v.o.s. / s.r.o.from Wednesday, October 30, 2013

    Address Silvánska 459/1, 84104 Bratislava, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Ján Kulhánek
    Spoločník v.o.s. / s.r.o.from Wednesday, October 30, 2013

    Address Čsl. Tankistov 7163/88, 84106 Bratislava, Slovenská republika

    Share50 %Contribution3,000 EUR
  • Bc. Eugen BotošInactive
    Spoločník v.o.s. / s.r.o.Friday, July 19, 2013 – Tuesday, October 29, 2013

    Address Silvánska 459/1, 84104 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Ján KulhánekInactive
    Spoločník v.o.s. / s.r.o.Friday, July 19, 2013 – Tuesday, October 29, 2013

    Address Čsl. Tankistov 7163/88, 84106 Bratislava, Slovenská republika

    Share33.33 %Contribution2,000 EUR
  • Roman KaiserInactive
    Spoločník v.o.s. / s.r.o.Friday, July 19, 2013 – Tuesday, October 29, 2013

    Address Budovateľská 1433/8, 90027 Bernolákovo, Slovenská republika

    Share33.33 %Contribution2,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/90700/B
Main activity
Ostatné vydavateľské činnosti okrem vydávania softvéru
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, October 30, 2013Zápisnica z valného zhromaždenia konaného dňa 27.09.2013.
  • Friday, July 19, 2013Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.06.2013 podľa §§ 56-75a, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
FINALLY PRODUCTION s. r. o.

Registered office

FINALLY PRODUCTION s. r. o.

Krížna 47, 81107 Bratislava

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