Company data from Slovak public registers

Andromia Insight
Active

DOCUMENTARY s.r.o.

Company financial profile・Company ID 50867512・Hollého 1184/20, 962 12 Detva・Founded 2017

Financial reportFinancial statements

Turnover 2025

5,192 €

+36 %
Company ID
50867512
Tax ID
2120523218
VAT ID
—
Registered office
DOCUMENTARY s.r.o.Hollého 1184/20 962 12 Detva
Established
Wednesday, May 31, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/32095/S

Profit 2025

791 €

+2,537 %

Assets

10 K €

+8.4 %

Equity

9,807 €

+8.8 %

Debt ratio

3.6 %

−0.3 pp

Gross margin

22.1 %

+8.1 pp
Coming soon

Andromia score

—

Profit

+2,537 %
20 €−756 €2,328 €−8,676 €72 €−301 €−700 €30 €791 €201720182019202020212022202320242025

Revenue

+36 %
7,049 €22 K €49 K €19 K €21 K €23 K €11 K €3,815 €5,192 €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

15.2 %

+14 pp

Profit / revenue

ROA

7.8 %

+7.5 pp

Return on assets

ROE

8.1 %

+7.7 pp

Return on equity

Current ratio

27.58

+8.4 %

Current assets / current liabilities

Earnings before tax

1,131 €

+206 %

Profit + income tax

Effective tax

30.1 %

−62 pp

Income tax / earnings before tax

Net working capital

9,807 €

+8.8 %

Current assets − current liabilities

Revenue CAGR

-3.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

7,049 €201722 K €201849 K €201919 K €202025 K €202125 K €202211 K €20233,815 €20245,192 €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €11 K €3,815 €5,192 €
Value added2,565 €−48 €532 €1,147 €
Operating revenue25 K €11 K €3,815 €5,192 €
Profit after tax−301 €−700 €30 €791 €
Income tax43 €24 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets10 K €

Liabilities and equity

  • Equity9,807 €
  • Liabilities369 €

Balance sheet

Assets

Item2022202320242025
Total assets9,931 €9,175 €9,386 €10 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9,931 €9,175 €9,386 €10 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,340 €1,000 €0 €550 €
Financial accounts5,591 €8,175 €9,386 €9,626 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9,931 €9,175 €9,386 €10 K €
Equity9,687 €8,987 €9,017 €9,807 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−7,512 €−7,813 €−8,513 €−8,484 €
Profit/loss for the accounting period after tax−301 €−700 €30 €791 €
Liabilities244 €188 €369 €369 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities244 €188 €369 €369 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

5 €0 €894 €0 €0 €43 €24 €340 €340 €201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

17 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Wednesday, May 31, 2017
  • Dokoncˇovacie stavebné práce pri realizácii exteriérov a interiérovValid from Wednesday, May 31, 2017
  • Fotografické službyValid from Wednesday, May 31, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, May 31, 2017
  • Opracovanie drevnej hmoty a výroba komponentov z drevaValid from Wednesday, May 31, 2017
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Wednesday, May 31, 2017
  • Organizovanie športových, kultúrnych a iných spolocˇenských podujatíValid from Wednesday, May 31, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, May 31, 2017
  • Prípravné práce k realizácii stavbyValid from Wednesday, May 31, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, May 31, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Ladislav Bravčok
    Konateľfrom Wednesday, May 31, 2017

    Address Hollého 1184/20, 96212 Detva, Slovenská republika

Related persons

1 active of 1
  • Ladislav Bravčok
    Spoločník v.o.s. / s.r.o.from Wednesday, May 31, 2017

    Address Hollého 1184/20, 96212 Detva, Slovenská republika

    Share100 %Contribution5,000 EUR

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/32095/S
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
DOCUMENTARY s.r.o.

Registered office

DOCUMENTARY s.r.o.

Hollého 1184/20, 962 12 Detva

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