Company data from Slovak public registers

J&J JAKUBISKO FILM EUROPE Production s.r.o.

Company financial profile・Company ID 48146307・Dukelská 972/7-3, 01701 Považská Bystrica・Founded 2015

Active

Turnover 2025

0 €

−100 %
Company ID
48146307
Tax ID
2120094097
VAT ID
SK2120094097, under §4, registered since Saturday, July 1, 2017
Registered office
J&J JAKUBISKO FILM EUROPE Production s.r.o.Dukelská 972/7-3 01701 Považská Bystrica
Established
Thursday, April 30, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trenčín, Sro/31592/R

Profit 2025

−112 K €

+78 %Net profit after tax

Assets

1.28 M €

−13 %Total assets, stated excl. VAT

Equity

−670 K €

−20 %Assets less external liabilities

Debt ratio

152.2 %

+14 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+78 %
0 €−480 €4,583 €−58 K €2,738 €4,489 €13 K €−3,866 €−9,688 €−515 K €−112 K €2015201620172018201920202021202220232024202520150 €2016−480 €20174,583 €2018−58 K €20192,738 €20204,489 €202113 K €2022−3,866 €2023−9,688 €2024−515 K €2025−112 K €

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

Revenue

−100 %
0 €0 €9,905 €0 €3,000 €4,600 €1,420 €0 €3,549 €5,980 €0 €2015201620172018201920202021202220232024202520150 €20160 €20179,905 €20180 €20193,000 €20204,600 €20211,420 €20220 €20233,549 €20245,980 €20250 €

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

Income tax

Tax liability trend

0 €480 €960 €0 €0 €0 €0 €0 €0 €340 €340 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-8.8 %

+26 pp

Return on assets

ROE

16.8 %

−76 pp

Return on equity

Return on costs

-100.0 %

−1.1 pp

Profit / (revenue − profit)

Earnings before tax

−112 K €

+78 %

Profit + income tax

Effective tax

-0.3 %

−0.2 pp

Income tax / earnings before tax

Current ratio

-0.02

−407 %

Current assets / current liabilities

Liquidity ratio 1

0.00

−15 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

-0.02

−407 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Total revenue

Sales + other operating + financial income

0 €20150 €20169,905 €2017510 K €2018432 K €201942 K €20208,146 €2021502 K €202242 K €20235,980 €20240 €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 goods0 €3,549 €5,980 €0 €
Value added−1,019 €3,615 €−333 K €−3,219 €
Operating revenue502 K €42 K €5,980 €0 €
Profit after tax−3,866 €−9,688 €−515 K €−112 K €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets1.32 M €
  • Current assets−39 K €

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

Liabilities and equity

  • Equity−670 K €
  • Liabilities1.95 M €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets1.71 M €1.64 M €1.47 M €1.28 M €
Non-current assets72 K €1.64 M €1.48 M €1.32 M €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets72 K €1.64 M €1.48 M €1.32 M €
Non-current financial assets0 €0 €0 €0 €
Current assets1.64 M €−1,639 €−7,865 €−39 K €
Inventory1.54 M €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables90 K €−18 K €−13 K €−43 K €
Financial accounts5,530 €16 K €4,961 €4,103 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities1.71 M €1.64 M €1.47 M €1.28 M €
Equity−33 K €−43 K €−557 K €−670 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−34 K €−38 K €−48 K €−562 K €
Profit/loss for the accounting period after tax−3,866 €−9,688 €−515 K €−112 K €
Liabilities1.74 M €1.68 M €2.03 M €1.95 M €
Non-current liabilities0 €0 €0 €0 €
Current liabilities1.97 M €2.01 M €2.19 M €2.12 M €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €31 €
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 period5.09 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • 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

Public sector partner

Registered since

Tuesday, September 5, 2017

Beneficial owners

1

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Tuesday, January 31, 2023)Verified by: JUDr. Tibor Bicko

Beneficial owners

Business activities

11 registered activities

  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 7, 2017
  • Služby súvisiace s produkciou filmov alebo videozáznamovValid from Tuesday, March 7, 2017
  • Administratívne službyValid from Thursday, April 30, 2015
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, April 30, 2015
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, April 30, 2015
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Thursday, April 30, 2015
  • Prenájom hnuteľných vecíValid from Thursday, April 30, 2015
  • Prieskum trhu a verejnej mienkyValid from Thursday, April 30, 2015
  • Reklamné a marketingové službyValid from Thursday, April 30, 2015
  • Sprostredkovateľská činnosť v oblasti obchoduValid from Thursday, April 30, 2015

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Wednesday, January 25, 2017

    Address Nad údolím 113/72, 14700 Praha, Česká republika

  • KonateľThursday, April 30, 2015 – Monday, March 6, 2017

    Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 2
  • J & J JAKUBISKO FILM EUROPE, SEActive
    Spoločník v.o.s. / s.r.o.from Tuesday, March 7, 2017

    Address Nad údolím 113/72, 14700 Praha, Česká republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, April 30, 2015 – Monday, March 6, 2017

    Address Dedovec 1763/281, 01701 Považská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Names

    2 records
    • J&J JAKUBISKO FILM EUROPE Production s.r.o.from Tuesday, March 7, 2017
    • Drevárska spoločnosť Manín s.r.o.Thursday, April 30, 2015 – Monday, March 6, 2017

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trenčín
Registration number
Sro/31592/R
Main activity
Pilovanie a hobľovanie dreva
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
J&J JAKUBISKO FILM EUROPE Production s.r.o.

Registered office

J&J JAKUBISKO FILM EUROPE Production s.r.o.

Dukelská 972/7-3, 01701 Považská Bystrica

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