Company data from Slovak public registers

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Admiral Films, s. r. o.

Company financial profile・Company ID 48070441・Miletičova 45, 82109 Bratislava・Founded 2015

Financial reportFinancial statements

Turnover 2024

64 K €

+218 %
Company ID
48070441
Tax ID
2120077179
VAT ID
SK2120077179, under §7a, registered since Wednesday, February 22, 2017
Registered office
Admiral Films, s. r. o.Miletičova 45 82109 Bratislava
Established
Saturday, March 21, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/103096/B

Profit 2024

1,359 €

+303 %

Assets

72 K €

−17 %

Equity

11 K €

−43 %

Debt ratio

84.8 %

+6.9 pp

Gross margin

-123.8 %

−36 pp
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Profit

+303 %
209 €2,378 €565 €−1,602 €−952 €1,781 €12 K €218 €−668 €1,359 €2015201620172018201920202021202220232024

Revenue

+165 %
23 K €38 K €42 K €10 K €4,889 €6,784 €42 K €28 K €10 K €27 K €2015201620172018201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

2.1 %

+5.4 pp

Profit / revenue

ROA

1.9 %

+2.6 pp

Return on assets

ROE

12.4 %

+16 pp

Return on equity

Current ratio

1.09

−18 %

Current assets / current liabilities

Earnings before tax

1,699 €

+354 %

Profit + income tax

Effective tax

20.0 %

+20 pp

Income tax / earnings before tax

Net working capital

5,567 €

−73 %

Current assets − current liabilities

Revenue CAGR

1.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

23 K €201538 K €201642 K €201710 K €20184,889 €201916 K €202040 K €202128 K €202220 K €202364 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods42 K €28 K €10 K €27 K €
Value added16 K €1,903 €−8,949 €−33 K €
Operating revenue40 K €28 K €20 K €64 K €
Profit after tax12 K €218 €−668 €1,359 €
Income tax2,209 €0 €0 €340 €

Assets

  • Non-current assets5,683 €
  • Current assets67 K €

Liabilities and equity

  • Equity11 K €
  • Liabilities61 K €

Balance sheet

Assets

Item2021202220232024
Total assets34 K €35 K €87 K €72 K €
Non-current assets3,488 €3,488 €3,488 €5,683 €
Property, plant and equipment0 €0 €0 €2,195 €
Non-current intangible assets3,488 €3,488 €3,488 €3,488 €
Non-current financial assets0 €0 €0 €0 €
Current assets30 K €32 K €83 K €67 K €
Inventory2,706 €2,706 €2,706 €2,706 €
Non-current receivables0 €0 €0 €0 €
Current receivables989 €597 €65 K €45 K €
Financial accounts26 K €29 K €16 K €19 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities34 K €35 K €87 K €72 K €
Equity20 K €20 K €19 K €11 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,878 €14 K €14 K €4,123 €
Profit/loss for the accounting period after tax12 K €218 €−668 €1,359 €
Liabilities14 K €16 K €68 K €61 K €
Non-current liabilities88 €88 €88 €88 €
Current liabilities14 K €15 K €63 K €61 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €4,719 €0 €
Provisions180 €180 €180 €180 €

Income tax

Tax liability trend

114 €713 €480 €0 €0 €282 €2,209 €0 €0 €340 €2015201620172018201920202021202220232024
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

32 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, March 21, 2015
  • diskotekárska činnosťValid from Saturday, March 21, 2015
  • fotografické službyValid from Saturday, March 21, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, March 21, 2015
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Saturday, March 21, 2015
  • odevná výrobaValid from Saturday, March 21, 2015
  • organizovanie kultúrnych a iných spoločenských podujatíValid from Saturday, March 21, 2015
  • organizovanie školení, seminárov a kurzovValid from Saturday, March 21, 2015
  • počítačové službyValid from Saturday, March 21, 2015
  • polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, March 21, 2015

Statutory bodies and related persons

Statutory body

1 active of 1
  • Andrej Kolenčík
    Konateľfrom Saturday, March 21, 2015

    Address Miletičova 45, 82109 Bratislava-Ružinov, Slovenská republika

Related persons

1 active of 1
  • Andrej Kolenčík
    Spoločník v.o.s. / s.r.o.from Saturday, March 21, 2015

    Address Miletičova 45, 82109 Bratislava-Ružinov, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/103096/B
Main activity
Výroba 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

  • Saturday, March 21, 2015Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 04.02.2015 podľa § 57, §§ 105-153 Obchodného zákonníka č. 513/1991 Zb. v znení neskorších predpisov.
Admiral Films, s. r. o.

Registered office

Admiral Films, s. r. o.

Miletičova 45, 82109 Bratislava

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