Active

CITRÓN PRODUCTION, s.r.o.

Company financial profile・Company ID 50736230・Mariánska 2229/10, 81108 Bratislava - mestská časť Staré Mesto・Founded 2017

Financial report Financial statements

Turnover 2025

77 K €

+11 %

Company ID: 50736230
Tax ID: 2120447912
VAT ID: SK2120447912, under §4, registered since Monday, November 4, 2019

Registered office: CITRÓN PRODUCTION, s.r.o.Mariánska 2229/10 81108 Bratislava - mestská časť Staré Mesto
Established: Friday, February 17, 2017
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/117457/B

Profit 2025

546 €

−90 %

Assets

35 K €

−16 %

Equity

31 K €

−23 %

Debt ratio

12.2 %

+8.2 pp

Gross margin

4.0 %

−8.2 pp

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Andromia score

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Profit

−90 %

Revenue

+11 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

0.7 %

−7.4 pp

Profit / revenue

ROA

1.6 %

−12 pp

Return on assets

ROE

1.8 %

−12 pp

Return on equity

Current ratio

8.17

−67 %

Current assets / current liabilities

Earnings before tax

1,506 €

−78 %

Profit + income tax

Effective tax

63.7 %

+47 pp

Income tax / earnings before tax

Net working capital

31 K €

−23 %

Current assets − current liabilities

Revenue CAGR

2.8 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	163 K €	124 K €	69 K €	77 K €
Value added	8,499 €	16 K €	8,513 €	3,095 €
Operating revenue	163 K €	124 K €	69 K €	77 K €
Profit after tax	5,965 €	3,486 €	5,588 €	546 €
Income tax	728 €	475 €	1,121 €	960 €

Assets

Non-current assets0 €
Current assets35 K €

Liabilities and equity

Equity31 K €
Liabilities4,300 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	52 K €	41 K €	42 K €	35 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	52 K €	41 K €	42 K €	35 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,916 €	11 K €	4,302 €	0 €
Financial accounts	50 K €	30 K €	38 K €	35 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	52 K €	41 K €	42 K €	35 K €
Equity	31 K €	35 K €	40 K €	31 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	26 K €	29 K €	25 K €
Profit/loss for the accounting period after tax	5,965 €	3,486 €	5,588 €	546 €
Liabilities	20 K €	6,100 €	1,693 €	4,300 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	20 K €	6,100 €	1,693 €	4,300 €
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 deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period348.9 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Administratívne službyValid from Friday, February 17, 2017
Fotografické službyValid from Friday, February 17, 2017
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, February 17, 2017
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, February 17, 2017
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, February 17, 2017
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, February 17, 2017
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Friday, February 17, 2017
Prenájom hnuteľných vecíValid from Friday, February 17, 2017
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, February 17, 2017
Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, February 17, 2017

Statutory bodies and related persons

Statutory body

1 active of 1

Mgr. art. Tomáš Tretiník
Konateľfrom Friday, February 17, 2017
Address Rozkvet 2042/80, 01701 Považská Bystrica, Slovenská republika

Related persons

1 active of 1

Mgr. art. Tomáš Tretiník
Spoločník v.o.s. / s.r.o.from Friday, February 17, 2017
Address Rozkvet 2042/80, 01701 Považská Bystrica, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/117457/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

CITRÓN PRODUCTION, s.r.o.

Registered office

CITRÓN PRODUCTION, s.r.o.

Mariánska 2229/10, 81108 Bratislava - mestská časť Staré Mesto

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CITRÓN PRODUCTION, 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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