Company data from Slovak public registers

artfilm s. r. o.

Company financial profile・Company ID 47889187・Stará Vinárska 2238/17, 81104 Bratislava - mestská časť Staré Mesto・Founded 2014

Active

Turnover 2025

548 K €

+120 %
Company ID
47889187
Tax ID
2024139744
VAT ID
SK2024139744, under §4, registered since Sunday, March 1, 2015
Registered office
artfilm s. r. o.Stará Vinárska 2238/17 81104 Bratislava - mestská časť Staré Mesto
Established
Tuesday, September 9, 2014
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/100327/B

Profit 2025

13 K €

+2,703 %Net profit after tax

Assets

375 K €

+100 %Total assets, stated excl. VAT

Equity

19 K €

+200 %Assets less external liabilities

Debt ratio

95.0 %

−1.7 ppLiabilities / total assets

Gross margin

15.8 %

−13 ppGross profit / sales
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Andromia score

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Profit

+2,703 %
2,164 €−2,810 €−3,946 €2,439 €−18 K €−1,433 €−283 €2,964 €2,794 €83 €451 €13 K €20142015201620172018201920202021202220232024202520142,164 €2015−2,810 €2016−3,946 €20172,439 €2018−18 K €2019−1,433 €2020−283 €20212,964 €20222,794 €202383 €2024451 €202513 K €

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

Revenue

+115 %
127 K €79 K €158 K €153 K €201 K €384 K €595 K €426 K €261 K €319 K €243 K €521 K €2014201520162017201820192020202120222023202420252014127 K €201579 K €2016158 K €2017153 K €2018201 K €2019384 K €2020595 K €2021426 K €2022261 K €2023319 K €2024243 K €2025521 K €

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

Income tax

Tax liability trend

0 €1,436 €960 €960 €0 €12 €285 €268 €208 €306 €960 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 20151,436 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 20180 €Total tax · 201912 €Total tax · 2020285 €Total tax · 2021268 €Total tax · 2022208 €Total tax · 2023306 €Total tax · 2024960 €Total tax · 20253,840 €

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

2.3 %

+2.1 pp

Profit / revenue

Profit margin

2.4 %

+2.2 pp

Profit / sales

ROA

3.4 %

+3.1 pp

Return on assets

ROE

66.6 %

+59 pp

Return on equity

Return on costs

2.4 %

+2.2 pp

Profit / (revenue − profit)

Added value to revenue

15.0 %

−13 pp

Added value / revenue

Earnings before tax

16 K €

+1,068 %

Profit + income tax

Effective tax

23.3 %

−45 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

127 K €201479 K €2015159 K €2016155 K €2017205 K €2018390 K €2019609 K €2020432 K €2021272 K €2022326 K €2023249 K €2024548 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 goods261 K €319 K €243 K €521 K €
Value added28 K €36 K €69 K €82 K €
Operating revenue272 K €326 K €249 K €548 K €
Profit after tax2,794 €83 €451 €13 K €
Income tax208 €306 €960 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs5,832 €5,703 €6,567 €6,703 €

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

Assetsexcl. VAT

  • Non-current assets157 K €
  • Current assets219 K €

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

Liabilities and equity

  • Equity19 K €
  • Liabilities356 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets141 K €168 K €188 K €375 K €
Non-current assets110 K €103 K €140 K €157 K €
Property, plant and equipment110 K €103 K €140 K €157 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets31 K €65 K €48 K €219 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables25 K €60 K €41 K €212 K €
Financial accounts6,272 €5,312 €6,811 €6,856 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities141 K €168 K €188 K €375 K €
Equity5,798 €5,882 €6,333 €19 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−19 K €−16 K €−16 K €−16 K €
Profit/loss for the accounting period after tax2,794 €83 €451 €13 K €
Liabilities136 K €162 K €182 K €356 K €
Non-current liabilities146 €171 €33 K €53 K €
Current liabilities125 K €156 K €148 K €270 K €
Long-term bank loans11 K €5,822 €818 €0 €
Short-term bank loans0 €0 €0 €34 K €
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 period637.09 €Tax liability for the period0 €Yes
  • 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

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • Fotografické službyValid from Tuesday, September 9, 2014
  • Kúpa tovaru na účely jeho predaj konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, September 9, 2014
  • Počítačové službyValid from Tuesday, September 9, 2014
  • Prenájom hnuteľných vecíValid from Tuesday, September 9, 2014
  • Reklamné a marketingové službyValid from Tuesday, September 9, 2014
  • Služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, September 9, 2014
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, September 9, 2014
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Tuesday, September 9, 2014
  • Sprostredkovateľská činnosť v oblasti služiebValid from Tuesday, September 9, 2014
  • Sprostredkovateľská činnosť v oblasti výrobyValid from Tuesday, September 9, 2014

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, September 9, 2014

    Address Stará Vinárska 2238/17, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • KonateľTuesday, September 9, 2014 – Friday, September 25, 2020

    Address Jasovská 37, 85107 Bratislava-Petržalka, Slovenská republika

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Saturday, September 26, 2020

    Address Stará Vinárska 2238/17, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 9, 2014 – Friday, September 25, 2020

    Address Jasovská 37, 85107 Bratislava-Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Stará Vinárska 2238/17, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Saturday, September 26, 2020
    • Jasovská 37, 85107 Bratislava-Petržalka, Slovenská republikaTuesday, September 9, 2014 – Friday, September 25, 2020

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/100327/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

  • Tuesday, September 9, 2014Obchodná spoločnosť bola založená zakladateľskou zmluvou zo dňa 13.8.2014 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
artfilm s. r. o.

Registered office

artfilm s. r. o.

Stará Vinárska 2238/17, 81104 Bratislava - mestská časť Staré Mesto

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