Company data from Slovak public registers

Andromia Insight

FilmCraft, s. r. o.

Company financial profile・Company ID 47614412・Vajnorská 131/16, 83104 Bratislava - mestská časť Nové Mesto・Founded 2014

Financial reportFinancial statements
Active

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.Vajnorská 131/16 83104 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 %Net profit after tax

Assets

211 K €

+0.8 %Total assets, stated excl. VAT

Equity

143 K €

+4.3 %Assets less external liabilities

Debt ratio

32.1 %

−2.2 ppLiabilities / total assets

Gross margin

5.2 %

−1.4 ppGross profit / sales
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Andromia score

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Profit

−51 %
486 €−290 €1,658 €5,135 €6,669 €6,061 €19 K €54 K €9,615 €18 K €12 K €5,836 €2014201520162017201820192020202120222023202420252014486 €2015−290 €20161,658 €20175,135 €20186,669 €20196,061 €202019 K €202154 K €20229,615 €202318 K €202412 K €20255,836 €

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

Revenue

−2.0 %
15 K €16 K €21 K €30 K €52 K €37 K €148 K €618 K €558 K €594 K €700 K €686 K €201420152016201720182019202020212022202320242025201415 K €201516 K €201621 K €201730 K €201852 K €201937 K €2020148 K €2021618 K €2022558 K €2023594 K €2024700 K €2025686 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

223 €480 €480 €1,122 €1,987 €1,881 €4,886 €14 K €3,751 €4,809 €4,713 €3,933 €201420152016201720182019202020212022202320242025Total tax · 2014223 €Total tax · 2015480 €Total tax · 2016480 €Total tax · 20171,122 €Total tax · 20181,987 €Total tax · 20191,881 €Total tax · 20204,886 €Total tax · 202114 K €Total tax · 20223,751 €Total tax · 20234,809 €Total tax · 20244,713 €Total tax · 20253,933 €Current tax · 2014223 €Current tax · 2015480 €Current tax · 2016480 €Current tax · 20171,122 €

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

0.9 %

−0.8 pp

Profit / revenue

Profit margin

0.9 %

−0.9 pp

Profit / sales

ROA

2.8 %

−2.9 pp

Return on assets

ROE

4.1 %

−4.6 pp

Return on equity

Return on costs

0.9 %

−0.9 pp

Profit / (revenue − profit)

Added value to revenue

5.2 %

−1.3 pp

Added value / revenue

Earnings before tax

9,769 €

−41 %

Profit + income tax

Effective tax

40.3 %

+12 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201416 K €201521 K €201631 K €201752 K €201837 K €2019148 K €2020618 K €2021558 K €2022595 K €2023702 K €2024686 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 goods558 K €594 K €700 K €686 K €
Value added41 K €63 K €46 K €36 K €
Operating revenue558 K €595 K €702 K €686 K €
Profit after tax9,615 €18 K €12 K €5,836 €
Income tax3,751 €4,809 €4,713 €3,933 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs4,966 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets15 K €
  • Current assets196 K €

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

Liabilities and equity

  • Equity143 K €
  • Liabilities68 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets194 K €213 K €209 K €211 K €
Non-current assets33 K €46 K €26 K €15 K €
Property, plant and equipment33 K €46 K €26 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets161 K €167 K €183 K €196 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables77 K €20 K €25 K €33 K €
Financial accounts84 K €147 K €158 K €163 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities194 K €213 K €209 K €211 K €
Equity108 K €125 K €137 K €143 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years92 K €102 K €120 K €132 K €
Profit/loss for the accounting period after tax9,615 €18 K €12 K €5,836 €
Liabilities86 K €88 K €72 K €68 K €
Non-current liabilities22 €22 €22 €22 €
Current liabilities24 K €8,306 €10 K €22 K €
Long-term bank loans50 K €67 K €52 K €36 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

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 period869.25 €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 count18
Total amount13,990 €
Counterparties12
Latest contractWednesday, September 23, 2026

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

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 HorváthActive
    Konateľfrom Thursday, January 9, 2014

    Address Vajnorská 131/16, 83104 Bratislava - Nové mesto, Slovenská republika

Related persons

1 active of 2
  • Bc. Patrick HorváthActive
    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 HorváthEnded
    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

Company history

3 changes in the register

  • Registered office

    4 records
    • Vajnorská 131/16, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, October 8, 2026
    • Račianska 13274/66, 83102 Bratislava - mestská časť Nové Mesto, Slovenská republikaThursday, May 12, 2022 – Wednesday, October 7, 2026
    • Revolučná 3533/13, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaThursday, July 9, 2020 – Wednesday, May 11, 2022
    • Cyprichova 2475/16, 83154 Bratislava, Slovenská republikaThursday, January 9, 2014 – Wednesday, July 8, 2020

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.

Vajnorská 131/16, 83104 Bratislava - mestská časť Nové Mesto

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