Active

FilmWorx s. r. o.

Company financial profile・Company ID 50710699・Bajkalská 13495/7A, 83104 Bratislava・Founded 2017

Financial report Financial statements

Turnover 2025

775 K €

−8.8 %

Company ID: 50710699
Tax ID: 2120448286
VAT ID: SK2120448286, under §4, registered since Thursday, November 1, 2018

Registered office: FilmWorx s. r. o.Bajkalská 13495/7A 83104 Bratislava
Established: Wednesday, February 15, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117395/B

Profit 2025

11 K €

+392 %

Assets

544 K €

−0.7 %

Equity

54 K €

+26 %

Debt ratio

90.2 %

−2.1 pp

Gross margin

-14.6 %

−22 pp

Coming soon

Andromia score

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Profit

+392 %

Revenue

−25 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.4 %

+1.9 pp

Profit / revenue

ROA

2.1 %

+2.8 pp

Return on assets

ROE

20.9 %

+30 pp

Return on equity

Current ratio

0.46

−45 %

Current assets / current liabilities

Earnings before tax

15 K €

+214,457 %

Profit + income tax

Effective tax

25.6 %

−54,832 pp

Income tax / earnings before tax

Net working capital

−188 K €

−287 %

Current assets − current liabilities

Revenue CAGR

46.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	491 K €	1.46 M €	734 K €	548 K €
Value added	−63 K €	−152 K €	53 K €	−80 K €
Operating revenue	678 K €	1.79 M €	849 K €	775 K €
Profit after tax	3,108 €	1,670 €	−3,833 €	11 K €
Income tax	1,753 €	695 €	3,840 €	3,840 €

Assets

Non-current assets384 K €
Current assets160 K €

Liabilities and equity

Equity54 K €
Liabilities490 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	665 K €	760 K €	547 K €	544 K €
Non-current assets	495 K €	423 K €	292 K €	384 K €
Property, plant and equipment	495 K €	423 K €	292 K €	193 K €
Non-current intangible assets	0 €	0 €	0 €	191 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	170 K €	337 K €	255 K €	160 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	46 K €	253 K €	69 K €	112 K €
Financial accounts	124 K €	84 K €	186 K €	48 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	665 K €	760 K €	547 K €	544 K €
Equity	45 K €	46 K €	42 K €	54 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	36 K €	39 K €	41 K €	37 K €
Profit/loss for the accounting period after tax	3,108 €	1,670 €	−3,833 €	11 K €
Liabilities	621 K €	714 K €	505 K €	490 K €
Non-current liabilities	86 €	0 €	0 €	0 €
Current liabilities	401 K €	542 K €	304 K €	348 K €
Long-term bank loans	220 K €	171 K €	201 K €	142 K €
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 deductionLatest taxable period0226Excess deduction for the period1,074.31 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

vývoj, tvorba a výroba počítačových hier podľa autorského zákonaValid from Tuesday, September 4, 2018
administratívne službyValid from Wednesday, February 15, 2017
fotografické službyValid from Wednesday, February 15, 2017
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, February 15, 2017
organizovanie kultúrnych a iných spoločenských podujatíValid from Wednesday, February 15, 2017
ozvučovanie kultúrnych a spoločenských podujatíValid from Wednesday, February 15, 2017
počítačové službyValid from Wednesday, February 15, 2017
prenájom hnuteľných vecíValid from Wednesday, February 15, 2017
reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, February 15, 2017
služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, February 15, 2017

Statutory bodies and related persons

Statutory body

2 active of 4

Jaroslav Niňaj
Konateľfrom Monday, April 28, 2025
Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Peter Neveďal
Konateľfrom Wednesday, February 15, 2017
Address Bajkalská 13495/7A, 83104 Bratislava, Slovenská republika
Jaroslav NiňajInactive
KonateľWednesday, February 15, 2017 – Friday, January 21, 2022
Address Magurská 2767/8, 83101 Bratislava, Slovenská republika
Jaroslav NiňajInactive
KonateľWednesday, February 15, 2017 – Monday, January 20, 2025
Address Rumančeková 16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

2 active of 5

Jaroslav Niňaj
Spoločník v.o.s. / s.r.o.from Tuesday, January 21, 2025
Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Peter Neveďal
Spoločník v.o.s. / s.r.o.from Saturday, January 22, 2022
Address Bajkalská 13495/7A, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Jaroslav NiňajInactive
Spoločník v.o.s. / s.r.o.Saturday, January 22, 2022 – Monday, January 20, 2025
Address Rumančeková 16, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Jaroslav NiňajInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2017 – Friday, January 21, 2022
Address Magurská 2767/8, 83101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Peter NeveďalInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 15, 2017 – Friday, January 21, 2022
Address Bajkalská 13495/7A, 83104 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117395/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

Wednesday, February 15, 2017Spoločenská zmluva.

FilmWorx s. r. o.

Registered office

FilmWorx s. r. o.

Bajkalská 13495/7A, 83104 Bratislava

Open in Google Maps

FilmWorx 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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