Active

NEXT Film s. r. o.

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

Financial report Financial statements

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 %

Assets

74 K €

+4.9 %

Equity

70 K €

+5.1 %

Debt ratio

5.8 %

−0.3 pp

Gross margin

6.1 %

+0.9 pp

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Profit

+18 %

Revenue

+1.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.3 %

+0.6 pp

Profit / revenue

ROA

4.6 %

+0.5 pp

Return on assets

ROE

4.9 %

+0.5 pp

Return on equity

Current ratio

20.72

+7.5 %

Current assets / current liabilities

Earnings before tax

4,380 €

+14 %

Profit + income tax

Effective tax

21.9 %

−3.0 pp

Income tax / earnings before tax

Net working capital

71 K €

+5.3 %

Current assets − current liabilities

Revenue CAGR

11.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	54 K €	104 K €	79 K €	80 K €
Value added	8,313 €	11 K €	4,152 €	4,921 €
Operating revenue	54 K €	104 K €	79 K €	80 K €
Profit after tax	5,356 €	8,300 €	2,899 €	3,420 €
Income tax	1,501 €	2,334 €	960 €	960 €

Assets

Non-current assets0 €
Current assets74 K €

Liabilities and equity

Equity70 K €
Liabilities4,297 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	58 K €	68 K €	71 K €	74 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	58 K €	68 K €	71 K €	74 K €
Inventory	14 K €	14 K €	11 K €	7,115 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,704 €	27 K €	48 K €	42 K €
Financial accounts	38 K €	27 K €	12 K €	25 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	58 K €	68 K €	71 K €	74 K €
Equity	55 K €	64 K €	66 K €	70 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	44 K €	50 K €	58 K €	61 K €
Profit/loss for the accounting period after tax	5,356 €	8,300 €	2,899 €	3,420 €
Liabilities	2,481 €	4,463 €	4,287 €	4,297 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,861 €	3,843 €	3,667 €	3,577 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	620 €	620 €	620 €	720 €

Income tax

Tax liability trend

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 period0 €Tax liability for the period701.5 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

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 Kráľ
Konateľfrom Friday, May 2, 2014
Address Ihráč 112, 96701 Ihráč, Slovenská republika
Ing. Anton IrchaInactive
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 Kráľ
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.Inactive
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

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

Open in Google Maps

NEXT Film s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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