Company data from Slovak public registers

Andromia Insight

FilmWorx s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

544 K €

−0.7 %Total assets, stated excl. VAT

Equity

54 K €

+26 %Assets less external liabilities

Debt ratio

90.2 %

−2.1 ppLiabilities / total assets

Gross margin

-14.6 %

−22 ppGross profit / sales
Coming soon

Andromia score

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Profit

+392 %
3,467 €586 €34 K €25 K €24 K €3,108 €1,670 €−3,833 €11 K €20172018201920202021202220232024202520173,467 €2018586 €201934 K €202025 K €202124 K €20223,108 €20231,670 €2024−3,833 €202511 K €

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

Revenue

−25 %
26 K €259 K €628 K €780 K €998 K €491 K €1.46 M €734 K €548 K €201720182019202020212022202320242025201726 K €2018259 K €2019628 K €2020780 K €2021998 K €2022491 K €20231.46 M €2024734 K €2025548 K €

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

Income tax

Tax liability trend

922 €316 €11 K €6,753 €6,370 €1,753 €695 €3,840 €3,840 €201720182019202020212022202320242025Total tax · 2017922 €Total tax · 2018316 €Total tax · 201911 K €Total tax · 20206,753 €Total tax · 20216,370 €Total tax · 20221,753 €Total tax · 2023695 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20216,370 €

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

1.4 %

+1.9 pp

Profit / revenue

Profit margin

2.0 %

+2.6 pp

Profit / sales

ROA

2.1 %

+2.8 pp

Return on assets

ROE

20.9 %

+30 pp

Return on equity

Return on costs

1.5 %

+1.9 pp

Profit / (revenue − profit)

Added value to revenue

-10.3 %

−16 pp

Added value / revenue

Earnings before tax

15 K €

+214,457 %

Profit + income tax

Effective tax

25.6 %

−54,832 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

26 K €2017259 K €2018857 K €2019923 K €20201.18 M €2021678 K €20221.79 M €2023849 K €2024775 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 goods491 K €1.46 M €734 K €548 K €
Value added−63 K €−152 K €53 K €−80 K €
Operating revenue678 K €1.79 M €849 K €775 K €
Profit after tax3,108 €1,670 €−3,833 €11 K €
Income tax1,753 €695 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €1,786 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets384 K €
  • Current assets160 K €

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

Liabilities and equity

  • Equity54 K €
  • Liabilities490 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets665 K €760 K €547 K €544 K €
Non-current assets495 K €423 K €292 K €384 K €
Property, plant and equipment495 K €423 K €292 K €193 K €
Non-current intangible assets0 €0 €0 €191 K €
Non-current financial assets0 €0 €0 €0 €
Current assets170 K €337 K €255 K €160 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables46 K €253 K €69 K €112 K €
Financial accounts124 K €84 K €186 K €48 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities665 K €760 K €547 K €544 K €
Equity45 K €46 K €42 K €54 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years36 K €39 K €41 K €37 K €
Profit/loss for the accounting period after tax3,108 €1,670 €−3,833 €11 K €
Liabilities621 K €714 K €505 K €490 K €
Non-current liabilities86 €0 €0 €0 €
Current liabilities401 K €542 K €304 K €348 K €
Long-term bank loans220 K €171 K €201 K €142 K €
Short-term bank loans0 €0 €0 €0 €
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 period0 €Tax liability for the period834.88 €No
  • 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

Contract count40
Total amount2,765,700.63 €
Counterparties5
Latest contractMonday, October 5, 2026

Largest partners

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Recent contracts

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

EU funds drawn

View all

Projects

1

Paid out

0 €

Contracted

238 K €

Last payment

—

ProjectStatusPaid outLast payment
Kreatívne filmové štúdio FWS302031H208Projekt mimoriadne ukončený - neprispel k cieľom OP (K)0 €—

Public sector partner

Registered since

Saturday, August 11, 2018

Beneficial owners

2

Registration status

Active

Beneficial-owner verification valid (Monday, February 12, 2024)Verified by: Mgr. Juliana Sumková, Mgr. Juliana Sumková

Beneficial owners

  • Jaroslav NiňajKaštieľska 4, 82105 Bratislava - mestská časť Ružinov
    from Monday, February 23, 2026
  • Peter NeveďalBajkalská 7A, 83104 Bratislava - mestská časť Nové Mesto
    from Saturday, August 11, 2018

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 NiňajActive
    Konateľfrom Monday, April 28, 2025

    Address Kaštieľska 17474/4, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • Peter NeveďalActive
    Konateľfrom Wednesday, February 15, 2017

    Address Bajkalská 13495/7A, 83104 Bratislava, Slovenská republika

  • Jaroslav NiňajEnded
    KonateľWednesday, February 15, 2017 – Friday, January 21, 2022

    Address Magurská 2767/8, 83101 Bratislava, Slovenská republika

  • Jaroslav NiňajEnded
    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 NiňajActive
    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 NeveďalActive
    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 NiňajEnded
    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 NiňajEnded
    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 NeveďalEnded
    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

Company history

2 changes in the register

  • Names

    3 records
    • FilmWorx s. r. o.from Saturday, January 22, 2022
    • FilmWorx Studios s.r.o.Thursday, March 2, 2017 – Friday, January 21, 2022
    • Film Worx Studios s.r.o.Wednesday, February 15, 2017 – Wednesday, March 1, 2017

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

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