Active

FilmCraft, s. r. o.

Company financial profile・Company ID 47614412・Račianska 13274/66, 83102 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial report Financial statements

Turnover 2025

686 K €

−2.3 %

Company ID: 47614412
Tax ID: 2023997129
VAT ID: SK2023997129, under §4, registered since Saturday, December 1, 2018

Registered office: FilmCraft, s. r. o.Račianska 13274/66 83102 Bratislava - mestská časť Nové Mesto
Established: Thursday, January 9, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/95995/B

Profit 2025

5,836 €

−51 %

Assets

211 K €

+0.8 %

Equity

143 K €

+4.3 %

Debt ratio

32.1 %

−2.2 pp

Gross margin

5.2 %

−1.4 pp

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Profit

−51 %

Revenue

−2.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.9 %

−0.8 pp

Profit / revenue

ROA

2.8 %

−2.9 pp

Return on assets

ROE

4.1 %

−4.6 pp

Return on equity

Current ratio

8.85

−50 %

Current assets / current liabilities

Earnings before tax

9,769 €

−41 %

Profit + income tax

Effective tax

40.3 %

+12 pp

Income tax / earnings before tax

Net working capital

174 K €

+0.6 %

Current assets − current liabilities

Revenue CAGR

41.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	558 K €	594 K €	700 K €	686 K €
Value added	41 K €	63 K €	46 K €	36 K €
Operating revenue	558 K €	595 K €	702 K €	686 K €
Profit after tax	9,615 €	18 K €	12 K €	5,836 €
Income tax	3,751 €	4,809 €	4,713 €	3,933 €

Assets

Non-current assets15 K €
Current assets196 K €

Liabilities and equity

Equity143 K €
Liabilities68 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	194 K €	213 K €	209 K €	211 K €
Non-current assets	33 K €	46 K €	26 K €	15 K €
Property, plant and equipment	33 K €	46 K €	26 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	161 K €	167 K €	183 K €	196 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	77 K €	20 K €	25 K €	33 K €
Financial accounts	84 K €	147 K €	158 K €	163 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	194 K €	213 K €	209 K €	211 K €
Equity	108 K €	125 K €	137 K €	143 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	92 K €	102 K €	120 K €	132 K €
Profit/loss for the accounting period after tax	9,615 €	18 K €	12 K €	5,836 €
Liabilities	86 K €	88 K €	72 K €	68 K €
Non-current liabilities	22 €	22 €	22 €	22 €
Current liabilities	24 K €	8,306 €	10 K €	22 K €
Long-term bank loans	50 K €	67 K €	52 K €	36 K €
Short-term bank loans	0 €	0 €	0 €	0 €
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 period0 €Tax liability for the period90.42 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

14 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, January 9, 2014
Fotografické službyValid from Thursday, January 9, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 9, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Thursday, January 9, 2014
Počítačové službyValid from Thursday, January 9, 2014
Prenájom hnuteľných vecíValid from Thursday, January 9, 2014
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Thursday, January 9, 2014
Reklamné a marketingové službyValid from Thursday, January 9, 2014
Služby súvisiace s počítačovým spracovaním údajovValid from Thursday, January 9, 2014
Služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, January 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 1

Bc. Patrick Horváth
Konateľfrom Thursday, January 9, 2014
Address Vajnorská 131/16, 83104 Bratislava - Nové mesto, Slovenská republika

Related persons

1 active of 2

Bc. Patrick Horváth
Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2022
Address Vajnorská 131/16, 83104 Bratislava - Nové mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Bc. Patrick HorváthInactive
Spoločník v.o.s. / s.r.o.Thursday, January 9, 2014 – Wednesday, May 11, 2022
Address Meteorová 7, 82102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/95995/B
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

1 entry from the business register

Thursday, January 9, 2014Zakladateľská listina zo dňa 29.11.2013.

FilmCraft, s. r. o.

Registered office

FilmCraft, s. r. o.

Račianska 13274/66, 83102 Bratislava - mestská časť Nové Mesto

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FilmCraft, 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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