Active

De-film s.r.o.

Company financial profile・Company ID 47599898・Sudovského ulica 603/17, 951 17 Cabaj-Čápor・Founded 2013

Financial report Financial statements

Turnover 2025

212 K €

+268 %

Company ID: 47599898
Tax ID: 2023991739
VAT ID: SK2023991739, under §4, registered since Monday, September 15, 2014

Registered office: De-film s.r.o.Sudovského ulica 603/17 951 17 Cabaj-Čápor
Established: Tuesday, December 24, 2013
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/36408/N

Profit 2025

7,644 €

+112 %

Assets

211 K €

+174 %

Equity

20 K €

+63 %

Debt ratio

90.6 %

+6.4 pp

Gross margin

12.9 %

−1.0 pp

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Andromia score

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Profit

+112 %

Revenue

+263 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.6 %

−2.7 pp

Profit / revenue

ROA

3.6 %

−1.1 pp

Return on assets

ROE

38.7 %

+9.0 pp

Return on equity

Current ratio

3.03

−87 %

Current assets / current liabilities

Earnings before tax

10 K €

+125 %

Profit + income tax

Effective tax

25.5 %

+4.5 pp

Income tax / earnings before tax

Net working capital

86 K €

+64 %

Current assets − current liabilities

Revenue CAGR

22.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	29 K €	57 K €	208 K €
Value added	−16 K €	2,779 €	7,992 €	27 K €
Operating revenue	20 K €	29 K €	58 K €	212 K €
Profit after tax	120 €	1,912 €	3,603 €	7,644 €
Income tax	21 €	351 €	960 €	2,615 €

Assets

Non-current assets82 K €
Current assets128 K €

Liabilities and equity

Equity20 K €
Liabilities191 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	24 K €	23 K €	77 K €	211 K €
Non-current assets	0 €	4,470 €	22 K €	82 K €
Property, plant and equipment	0 €	4,470 €	22 K €	82 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	19 K €	55 K €	128 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	24 K €	13 K €	51 K €	104 K €
Financial accounts	471 €	6,120 €	4,340 €	24 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	24 K €	23 K €	77 K €	211 K €
Equity	6,746 €	8,548 €	12 K €	20 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	1,126 €	1,136 €	3,036 €	6,616 €
Profit/loss for the accounting period after tax	120 €	1,912 €	3,603 €	7,644 €
Liabilities	17 K €	15 K €	65 K €	191 K €
Non-current liabilities	0 €	0 €	59 K €	83 K €
Current liabilities	17 K €	14 K €	2,346 €	42 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	57 K €
Provisions	0 €	0 €	0 €	0 €

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 period4,306.24 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

12 registered activities

Prenájom, úschova a požičiavanie hnuteľných vecíValid from Friday, March 6, 2026
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Wednesday, May 17, 2023
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 17, 2023
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, May 17, 2023
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, May 17, 2023
Výroba elektrických zariadení a elektrických súčiastok.Valid Thursday, July 26, 2018 – Tuesday, May 16, 2023
Činnosť podnikateľských, organizačných a ekonomických poradcov.Valid from Saturday, October 11, 2014
Montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrických.Valid Saturday, October 11, 2014 – Tuesday, May 16, 2023
Organizovanie kultúrnych a iných spoločenských podujatí.Valid from Saturday, October 11, 2014
Textilná výroba.Valid Saturday, October 11, 2014 – Tuesday, May 16, 2023

Statutory bodies and related persons

Statutory body

1 active of 4

Filip Vojtela
Konateľfrom Thursday, March 9, 2023
Address Sudovského ulica 603/17, 95117 Cabaj-Čápor, Slovenská republika
Daniela KelemenováInactive
KonateľThursday, February 10, 2022 – Tuesday, May 16, 2023
Address 28. marca 1273/2, 94106 Komjatice, Slovenská republika
Patrik KelemenInactive
KonateľFriday, September 19, 2014 – Friday, June 17, 2022
Address 28. marca 1273/2, 94106 Komjatice, Slovenská republika
Ing. Peter BarátInactive
KonateľTuesday, December 24, 2013 – Friday, October 10, 2014
Address Andreja Hlinku 1099/5, 94106 Komjatice, Slovenská republika

Related persons

2 active of 5

Filip Vojtela
Spoločník v.o.s. / s.r.o.from Wednesday, May 17, 2023
Address Sudovského ulica 603/17, 95117 Cabaj-Čápor, Slovenská republika
Share100 %Contribution5,000 EUR
Milan Vojtela
Prokuristafrom Wednesday, May 17, 2023
Address Brezová ulica 779/8, 95117 Cabaj-Čápor, Slovenská republika
Daniela KelemenováInactive
Spoločník v.o.s. / s.r.o.Wednesday, May 18, 2022 – Tuesday, May 16, 2023
Address 28. marca 1273/2, 94106 Komjatice, Slovenská republika
Patrik KelemenInactive
Spoločník v.o.s. / s.r.o.Saturday, October 11, 2014 – Tuesday, May 17, 2022
Address 28. marca 1273/2, 94106 Komjatice, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Peter BarátInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 24, 2013 – Friday, October 10, 2014
Address Andreja Hlinku 1099/5, 94106 Komjatice, Slovenská republika

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/36408/N
Main activity: Sprostredkovanie nešpecializovaného veľkoobchodu
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

De-film s.r.o.

Registered office

De-film s.r.o.

Sudovského ulica 603/17, 951 17 Cabaj-Čápor

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De-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

Companies in which this company is a shareholder

Registration

Registered office

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