Company data from Slovak public registers

Andromia Insight

NEXT Film s. r. o.

Company financial profile・Company ID 47515325・Ihráč 112, 96701 Ihráč・Founded 2013

Financial reportFinancial statements
Active

Turnover 2025

80 K €

+1.5 %
Company ID
47515325
Tax ID
2023928555
VAT ID
SK2023928555, under §4, registered since Tuesday, March 1, 2016
Registered office
NEXT Film s. r. o.Ihráč 112 96701 Ihráč
Established
Saturday, November 16, 2013
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/27195/S

Profit 2025

3,420 €

+18 %Net profit after tax

Assets

74 K €

+4.9 %Total assets, stated excl. VAT

Equity

70 K €

+5.1 %Assets less external liabilities

Debt ratio

5.8 %

−0.3 ppLiabilities / total assets

Gross margin

6.1 %

+0.9 ppGross profit / sales
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Profit

+18 %
615 €5,534 €3,596 €915 €9,113 €9,144 €5,136 €11 K €5,356 €8,300 €2,899 €3,420 €2014201520162017201820192020202120222023202420252014615 €20155,534 €20163,596 €2017915 €20189,113 €20199,144 €20205,136 €202111 K €20225,356 €20238,300 €20242,899 €20253,420 €

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

Revenue

+1.5 %
25 K €54 K €52 K €51 K €70 K €87 K €62 K €72 K €54 K €104 K €79 K €80 K €201420152016201720182019202020212022202320242025201425 K €201554 K €201652 K €201751 K €201870 K €201987 K €202062 K €202172 K €202254 K €2023104 K €202479 K €202580 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 €1,599 €1,030 €1,025 €2,496 €2,521 €1,041 €3,043 €1,501 €2,334 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20151,599 €Total tax · 20161,030 €Total tax · 20171,025 €Total tax · 20182,496 €Total tax · 20192,521 €Total tax · 20201,041 €Total tax · 20213,043 €Total tax · 20221,501 €Total tax · 20232,334 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 2014480 €Current tax · 20151,599 €Current tax · 20161,030 €

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

4.3 %

+0.6 pp

Profit / revenue

Profit margin

4.3 %

+0.6 pp

Profit / sales

ROA

4.6 %

+0.5 pp

Return on assets

ROE

4.9 %

+0.5 pp

Return on equity

Return on costs

4.4 %

+0.6 pp

Profit / (revenue − profit)

Added value to revenue

6.1 %

+0.9 pp

Added value / revenue

Earnings before tax

4,380 €

+14 %

Profit + income tax

Effective tax

21.9 %

−3.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

25 K €201454 K €201552 K €201651 K €201770 K €201887 K €201962 K €202087 K €202154 K €2022104 K €202379 K €202480 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 goods54 K €104 K €79 K €80 K €
Value added8,313 €11 K €4,152 €4,921 €
Operating revenue54 K €104 K €79 K €80 K €
Profit after tax5,356 €8,300 €2,899 €3,420 €
Income tax1,501 €2,334 €960 €960 €

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 assets0 €
  • Current assets74 K €

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

Liabilities and equity

  • Equity70 K €
  • Liabilities4,297 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets58 K €68 K €71 K €74 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 assets58 K €68 K €71 K €74 K €
Inventory14 K €14 K €11 K €7,115 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,704 €27 K €48 K €42 K €
Financial accounts38 K €27 K €12 K €25 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities58 K €68 K €71 K €74 K €
Equity55 K €64 K €66 K €70 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years44 K €50 K €58 K €61 K €
Profit/loss for the accounting period after tax5,356 €8,300 €2,899 €3,420 €
Liabilities2,481 €4,463 €4,287 €4,297 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1,861 €3,843 €3,667 €3,577 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions620 €620 €620 €720 €

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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period631.3 €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 count3
Total amount2,264 €
Counterparties3
Latest contractSunday, November 3, 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

16 registered activities

  • Vydavateľská činnosťValid from Wednesday, May 14, 2014
  • Administratívne službyValid from Saturday, November 16, 2013
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 16, 2013
  • Fotografické službyValid from Saturday, November 16, 2013
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Saturday, November 16, 2013
  • Organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, November 16, 2013
  • Počítačové službyValid from Saturday, November 16, 2013
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Saturday, November 16, 2013
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Saturday, November 16, 2013
  • Prevádzkovanie kultúrnych, spoločenských a iných zábavných zariadeníValid from Saturday, November 16, 2013

Statutory bodies and related persons

Statutory body

1 active of 2
  • Mgr. art. Miloslav KráľActive
    Konateľfrom Friday, May 2, 2014

    Address Ihráč 112, 96701 Ihráč, Slovenská republika

  • Ing. Anton IrchaEnded
    KonateľSaturday, November 16, 2013 – Tuesday, May 13, 2014

    Address Latorická 5124/12, 82107 Bratislava-Podunajské Biskupice, Slovenská republika

Related persons

1 active of 2
  • Mgr. art. Miloslav KráľActive
    Spoločník v.o.s. / s.r.o.from Wednesday, May 14, 2014

    Address Ihráč 112, 96701 Ihráč, Slovenská republika

    Share100 %Contribution5,000 EUR
  • AZ učto, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, November 16, 2013 – Tuesday, May 13, 2014

    Address Latorická 5124/12, 82107 Bratislava-Podunajské Biskupice, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Ihráč 112, 96701 Ihráč, Slovenská republikafrom Wednesday, May 14, 2014
    • Latorická 5124/12, 82107 Bratislava-Podunajské Biskupice, Slovenská republikaSaturday, November 16, 2013 – Tuesday, May 13, 2014

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/27195/S
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

Legal facts

2 entries from the business register

  • Wednesday, May 14, 2014Rozhodnutie jediného spoločníka zo dňa 02.05.2014.
  • Saturday, November 16, 2013Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 14.10.2013 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
NEXT Film s. r. o.

Registered office

NEXT Film s. r. o.

Ihráč 112, 96701 Ihráč

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