Active

Entertainment One, s.r.o.

Company financial profile・Company ID 48093505・Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto・Founded 2015

Financial report Financial statements

Turnover 2019

55 K €

+16 %

Company ID: 48093505
Tax ID: 2120066531
VAT ID: SK2120066531, under §7a, registered since Monday, August 15, 2016

Registered office: Entertainment One, s.r.o.Račianska 88 B 831 02 Bratislava - mestská časť Nové Mesto
Established: Friday, May 1, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/121998/B

Profit 2019

−9,749 €

−365 %

Assets

35 K €

−34 %

Equity

−2,707 €

−138 %

Debt ratio

107.7 %

+21 pp

Gross margin

-26.4 %

−39 pp

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Andromia score

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Profit

−365 %

Revenue

−15 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.6 %

−13 pp

Profit / revenue

ROA

-27.8 %

−24 pp

Return on assets

ROE

360.1 %

+390 pp

Return on equity

Current ratio

0.22

−33 %

Current assets / current liabilities

Earnings before tax

−9,749 €

−785 %

Profit + income tax

Effective tax

-0.0 %

+90 pp

Income tax / earnings before tax

Net working capital

−29 K €

+1.6 %

Current assets − current liabilities

Revenue CAGR

50.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2016	2017	2018	2019
Sales of products, services and goods	47 K €	45 K €	48 K €	41 K €
Value added	3,670 €	8,063 €	5,793 €	−11 K €
Operating revenue	47 K €	45 K €	48 K €	55 K €
Profit after tax	759 €	3,444 €	−2,097 €	−9,749 €
Income tax	480 €	1,049 €	996 €	0 €

Assets

Non-current assets27 K €
Current assets8,133 €

Liabilities and equity

Equity−2,707 €
Liabilities38 K €

Balance sheet

Assets

Item	2016	2017	2018	2019
Total assets	14 K €	21 K €	53 K €	35 K €
Non-current assets	8,333 €	5,833 €	39 K €	27 K €
Property, plant and equipment	8,333 €	5,833 €	39 K €	27 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	5,592 €	15 K €	14 K €	8,133 €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,913 €	1,172 €	3,150 €	7,980 €
Financial accounts	1,679 €	14 K €	11 K €	153 €

Liabilities and equity

Item	2016	2017	2018	2019
Total equity and liabilities	14 K €	21 K €	53 K €	35 K €
Equity	5,694 €	9,138 €	7,042 €	−2,707 €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−65 €	444 €	3,639 €	1,542 €
Profit/loss for the accounting period after tax	759 €	3,444 €	−2,097 €	−9,749 €
Liabilities	8,231 €	12 K €	46 K €	38 K €
Non-current liabilities	4,540 €	3,497 €	2,601 €	819 €
Current liabilities	3,691 €	8,352 €	44 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	0 €
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 deductionNo
Tax reliability indexLess reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

18 registered activities

administratívne službyValid from Friday, May 1, 2015
činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, May 1, 2015
fotografické službyValid from Friday, May 1, 2015
informatívne testovanie, meranie, analýzy a kontrolyValid from Friday, May 1, 2015
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, May 1, 2015
organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, May 1, 2015
počítačové službyValid from Friday, May 1, 2015
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Friday, May 1, 2015
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, May 1, 2015
prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, May 1, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Vladimír Šefara
Konateľfrom Tuesday, June 9, 2020
Address Lánska 943/61, 01701 Považská Bystrica, Slovenská republika
Erik HudákInactive
KonateľFriday, May 1, 2015 – Monday, July 13, 2020
Address Bajkalská 12985/9B, 83104 Bratislava-Nové Mesto, Slovenská republika

Related persons

1 active of 3

Vladimír Šefara
Spoločník v.o.s. / s.r.o.from Tuesday, August 31, 2021
Address Lánska 943/61, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Dominik LefíkInactive
Spoločník v.o.s. / s.r.o.Tuesday, July 14, 2020 – Monday, August 30, 2021
Address Rozkvet 2049/98, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR
Erik HudákInactive
Spoločník v.o.s. / s.r.o.Friday, May 1, 2015 – Monday, July 13, 2020
Address Bajkalská 12985/9B, 83104 Bratislava-Nové Mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/121998/B
Main activity: Služby pre tlač a médiá
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Entertainment One, s.r.o.

Registered office

Entertainment One, s.r.o.

Račianska 88 B, 831 02 Bratislava - mestská časť Nové Mesto

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Entertainment One, 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

Registered office

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