Active

Filmus s.r.o.

Company financial profile・Company ID 47633247・Veterná ulica 495/22, 93041 Hviezdoslavov・Founded 2014

Financial report Financial statements

Turnover 2025

165 K €

−29 %

Company ID: 47633247
Tax ID: 2024056474
VAT ID: SK2024056474, under §4, registered since Friday, May 1, 2020

Registered office: Filmus s.r.o.Veterná ulica 495/22 93041 Hviezdoslavov
Established: Friday, February 14, 2014
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/52843/T

Profit 2025

35 K €

−28 %

Assets

150 K €

+6.7 %

Equity

114 K €

+45 %

Debt ratio

24.3 %

−20 pp

Gross margin

67.6 %

+9.5 pp

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Andromia score

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Profit

−28 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.2 %

+0.1 pp

Profit / revenue

ROA

23.3 %

−11 pp

Return on assets

ROE

30.8 %

−32 pp

Return on equity

Current ratio

2.35

+114 %

Current assets / current liabilities

Earnings before tax

47 K €

−28 %

Profit + income tax

Effective tax

25.4 %

+1.0 pp

Income tax / earnings before tax

Net working capital

46 K €

+662 %

Current assets − current liabilities

Revenue CAGR

23.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	116 K €	195 K €	221 K €	165 K €
Value added	51 K €	121 K €	128 K €	112 K €
Operating revenue	118 K €	196 K €	232 K €	165 K €
Profit after tax	1,041 €	21 K €	49 K €	35 K €
Income tax	2,651 €	7,727 €	16 K €	12 K €
Current income tax	2,651 €	7,727 €	16 K €	12 K €

Assets

Non-current assets71 K €
Current assets80 K €
Accruals and deferrals18 €

Liabilities and equity

Equity114 K €
Liabilities37 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	77 K €	92 K €	141 K €	150 K €
Non-current assets	29 K €	37 K €	75 K €	71 K €
Property, plant and equipment	29 K €	37 K €	75 K €	71 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	48 K €	55 K €	66 K €	80 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	17 K €	39 K €	60 K €	72 K €
Current financial assets	0 €	417 €	0 €	0 €
Financial accounts	31 K €	16 K €	5,816 €	7,230 €
Accruals and deferrals	39 €	0 €	460 €	18 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	77 K €	92 K €	141 K €	150 K €
Equity	34 K €	45 K €	79 K €	114 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	500 €	627 €	627 €
Profit/loss of previous years	28 K €	19 K €	24 K €	73 K €
Profit/loss for the accounting period after tax	1,041 €	21 K €	49 K €	35 K €
Liabilities	43 K €	47 K €	62 K €	37 K €
Non-current liabilities	306 €	603 €	769 €	872 €
Current liabilities	40 K €	46 K €	60 K €	34 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	2,697 €	485 €	1,608 €	1,934 €
Accruals and deferrals	−348 €	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 period526.73 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

22 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, February 6, 2026
Montáž, rekonštrukcia a údržba vyhradených technických zariadení – elektrickýchValid from Friday, February 6, 2026
Opravy, odborné prehliadky a odborné skúšky vyhradených technických zariadení elektrickýchValid from Friday, February 6, 2026
Čistiace a upratovacie službyValid from Saturday, October 19, 2024
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, October 19, 2024
Ubytovacie služby bez poskytovania pohostinských činnostíValid from Saturday, October 19, 2024
Administratívne službyValid from Friday, February 14, 2014
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 14, 2014
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 14, 2014
Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, February 14, 2014

Statutory bodies and related persons

Statutory body

2 active of 6

Mgr. Eva Pročková
Konateľfrom Thursday, February 1, 2018
Address Veterná ulica 495/22, 93041 Hviezdoslavov, Slovenská republika
Mgr.art. Vilma Pročková
Konateľfrom Friday, February 14, 2014
Address Veterná ulica 495/22, 93041 Hviezdoslavov, Slovenská republika
Mgr. Eva SlezákováInactive
KonateľThursday, February 1, 2018 – Tuesday, September 20, 2022
Address Hviezdoslavov 495, 93041 Hviezdoslavov, Slovenská republika
Mgr. Eva SlezákováInactive
KonateľThursday, February 1, 2018 – Thursday, November 9, 2023
Address Veterná ulica 495/22, 93041 Hviezdoslavov, Slovenská republika
Vilma PročkováInactive
KonateľFriday, February 14, 2014 – Friday, February 9, 2018
Address Budatínska 29, 85105 Bratislava-Petržalka, Slovenská republika
Vilma PročkováInactive
KonateľFriday, February 14, 2014 – Tuesday, September 20, 2022
Address Hviezdoslavov 495, 93041 Hviezdoslavov, Slovenská republika

Related persons

2 active of 6

Mgr. Eva Pročková
Spoločník v.o.s. / s.r.o.from Friday, November 10, 2023
Address Veterná ulica 495/22, 93041 Hviezdoslavov, Slovenská republika
Share49 %Contribution2,450 EUR
Mgr.art. Vilma Pročková
Spoločník v.o.s. / s.r.o.from Wednesday, September 21, 2022
Address Veterná ulica 495/22, 93041 Hviezdoslavov, Slovenská republika
Share51 %Contribution2,550 EUR
Mgr. Eva SlezákováInactive
Spoločník v.o.s. / s.r.o.Wednesday, September 21, 2022 – Thursday, November 9, 2023
Address Veterná ulica 495/22, 93041 Hviezdoslavov, Slovenská republika
Mgr. Eva SlezákováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 10, 2018 – Tuesday, September 20, 2022
Address Hviezdoslavov 495, 93041 Hviezdoslavov, Slovenská republika
Vilma PročkováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 10, 2018 – Tuesday, September 20, 2022
Address Hviezdoslavov 495, 93041 Hviezdoslavov, Slovenská republika
Share51 %Contribution2,550 EUR
Vilma PročkováInactive
Spoločník v.o.s. / s.r.o.Friday, February 14, 2014 – Friday, February 9, 2018
Address Budatínska 29, 85105 Bratislava-Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/52843/T
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

Friday, February 14, 2014Spoločnosť bola založená zakladateľskou listinou dňa 29.11.2013 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Filmus s.r.o.

Registered office

Filmus s.r.o.

Veterná ulica 495/22, 93041 Hviezdoslavov

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Filmus 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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