Company data from Slovak public registers

Andromia Insight
Active

FILMATO s.r.o.

Company financial profile・Company ID 51235137・Cajlanská 1838/143, 90201 Pezinok・Founded 2017

Financial reportFinancial statements

Turnover 2025

950 €

+3.3 %
Company ID
51235137
Tax ID
2120638190
VAT ID
—
Registered office
FILMATO s.r.o.Cajlanská 1838/143 90201 Pezinok
Established
Sunday, December 3, 2017
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/124318/B

Profit 2025

−291 €

+81 %

Assets

7,466 €

−6.9 %

Equity

7,126 €

−3.9 %

Debt ratio

4.6 %

−3.0 pp

Gross margin

64.8 %

+125 pp
Coming soon

Andromia score

—

Profit

+81 %
3,477 €5,942 €−983 €−369 €659 €−3,319 €−1,437 €−1,553 €−291 €201720182019202020212022202320242025

Revenue

+3.3 %
6,550 €12 K €2,192 €420 €2,630 €2,343 €1,765 €920 €950 €201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-30.6 %

+138 pp

Profit / revenue

ROA

-3.9 %

+15 pp

Return on assets

ROE

-4.1 %

+17 pp

Return on equity

Current ratio

21.96

−1.2 %

Current assets / current liabilities

Earnings before tax

49 €

+104 %

Profit + income tax

Effective tax

693.9 %

+722 pp

Income tax / earnings before tax

Net working capital

7,126 €

−1.2 %

Current assets − current liabilities

Revenue CAGR

-21.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,550 €201712 K €20182,192 €2019420 €20202,630 €20212,343 €20221,765 €2023920 €2024950 €2025

Income statement

Item2022202320242025
Sales of products, services and goods2,343 €1,765 €920 €950 €
Value added−2,520 €−783 €−553 €616 €
Operating revenue2,343 €1,765 €920 €950 €
Profit after tax−3,319 €−1,437 €−1,553 €−291 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets7,466 €

Liabilities and equity

  • Equity7,126 €
  • Liabilities340 €

Balance sheet

Assets

Item2022202320242025
Total assets13 K €9,216 €8,021 €7,466 €
Non-current assets1,593 €1,031 €468 €0 €
Property, plant and equipment1,593 €1,031 €468 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets11 K €8,185 €7,553 €7,466 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables285 €557 €0 €0 €
Financial accounts11 K €7,628 €7,553 €7,466 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €9,216 €8,021 €7,466 €
Equity10 K €8,970 €7,417 €7,126 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years8,727 €5,407 €3,970 €2,417 €
Profit/loss for the accounting period after tax−3,319 €−1,437 €−1,553 €−291 €
Liabilities2,604 €246 €604 €340 €
Non-current liabilities2,304 €96 €114 €0 €
Current liabilities150 €0 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €150 €150 €0 €

Income tax

Tax liability trend

924 €1,588 €0 €0 €68 €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

26 registered activities

  • Administratívne službyValid from Sunday, December 3, 2017
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Sunday, December 3, 2017
  • Dizajnérske činnostiValid from Sunday, December 3, 2017
  • Fotografické službyValid from Sunday, December 3, 2017
  • Keramická výrobaValid from Sunday, December 3, 2017
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Sunday, December 3, 2017
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Sunday, December 3, 2017
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Sunday, December 3, 2017
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Sunday, December 3, 2017
  • Poskytovanie služieb osobného charakteruValid from Sunday, December 3, 2017

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Michal Vrbňák
    Konateľfrom Sunday, December 3, 2017

    Address Saratovská 3203/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

Related persons

1 active of 1
  • Mgr. Michal Vrbňák
    Spoločník v.o.s. / s.r.o.from Sunday, December 3, 2017

    Address Saratovská 3203/2, 84102 Bratislava - mestská časť Dúbravka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/124318/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
FILMATO s.r.o.

Registered office

FILMATO s.r.o.

Cajlanská 1838/143, 90201 Pezinok

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