Company data from Slovak public registers

Active

V+B Film s.r.o.

Company financial profileCompany ID 51137160Hlavná 22, 943 01 ŠtúrovoFounded 2017

Turnover 2025

0

−100 %
Company ID
51137160
Tax ID
2120602968
VAT ID
SK2120602968, under §4, registered since Sunday, April 1, 2018
Registered office
V+B Film s.r.o.Hlavná 22 943 01 Štúrovo
Established
Friday, September 29, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/44196/N

Profit 2025

−2,190 €

−7.4 %

Assets

3,137 €

−2.2 %

Equity

2,651 €

+1.5 %

Debt ratio

15.5 %

−3.0 pp

Gross margin

Not published
Coming soon

Andromia score

Profit

−7.4 %
278 €2,925 €1,337 €−10 K €−2,045 €174 €2,399 €−2,040 €−2,190 €201720182019202020212022202320242025

Revenue

2,778 €13 K €17 K €107 K €4,687 €6,682 €4,032 €0 €0 €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-69.8 %

−6.2 pp

Return on assets

ROE

-82.6 %

−4.5 pp

Return on equity

Current ratio

6.59

+20 %

Current assets / current liabilities

Earnings before tax

−1,850 €

−8.8 %

Profit + income tax

Effective tax

-18.4 %

+1.6 pp

Income tax / earnings before tax

Net working capital

2,661 €

+1.4 %

Current assets − current liabilities

Revenue CAGR

6.4 %

Average annual revenue growth

Interest-bearing debt

10 €

−17 %

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

2,778 €201713 K €201818 K €2019107 K €20204,744 €20216,682 €20224,788 €2023138 €20240 €2025

Income statement

Item2022202320242025
Sales of products, services and goods6,682 €4,032 €0 €0 €
Value added5,596 €2,852 €−1,175 €−1,210 €
Operating revenue6,682 €4,788 €138 €0 €
Profit after tax174 €2,399 €−2,040 €−2,190 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets3,137 €

Liabilities and equity

  • Equity2,651 €
  • Liabilities486 €

Balance sheet

Assets

Item2022202320242025
Total assets5,504 €4,897 €3,207 €3,137 €
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 assets5,504 €4,897 €3,207 €3,137 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5 €254 €99 €29 €
Financial accounts5,499 €4,643 €3,108 €3,108 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities5,504 €4,897 €3,207 €3,137 €
Equity−2,692 €−294 €2,613 €2,651 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−8,093 €−7,929 €−703 €−515 €
Profit/loss for the accounting period after tax174 €2,399 €−2,040 €−2,190 €
Liabilities8,196 €5,191 €594 €486 €
Non-current liabilities6,372 €4,711 €0 €0 €
Current liabilities1,820 €473 €582 €476 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans4 €7 €12 €10 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

74 €783 €682 €0 €160 €0 €0 €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

7 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, September 29, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, September 29, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, September 29, 2017
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, September 29, 2017
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, September 29, 2017
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, September 29, 2017
  • Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, September 29, 2017

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Friday, September 29, 2017

    Address Kaszásdűlő utca 3., 1033 Budapest 03, Maďarsko

  • KonateľFriday, September 29, 2017 – Tuesday, October 11, 2022

    Address Kaszásdűlő utca 3, 1033 Budapest 03, Maďarsko

Related persons

1 active of 2
  • Spoločník v.o.s. / s.r.o.from Wednesday, October 12, 2022

    Address Kaszásdűlő utca 3., 1033 Budapest 03, Maďarsko

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Friday, September 29, 2017 – Tuesday, October 11, 2022

    Address Kaszásdűlő utca 3, 1033 Budapest 03, Maďarsko

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/44196/N
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active
V+B Film s.r.o.

Registered office

V+B Film s.r.o.

Hlavná 22, 943 01 Štúrovo

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