Company data from Slovak public registers

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Active

FILMEDIA s.r.o.

Company financial profile・Company ID 52183271・Čulenova 204/88, 949 01 Nitra・Founded 2019

Financial reportFinancial statements

Turnover 2025

44 K €

+0.7 %
Company ID
52183271
Tax ID
2120924432
VAT ID
SK2120924432, under §4, registered since Friday, September 1, 2023
Registered office
FILMEDIA s.r.o.Čulenova 204/88 949 01 Nitra
Established
Tuesday, January 29, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/47369/N

Profit 2025

436 €

+34 %

Assets

16 K €

−11 %

Equity

8,042 €

+5.7 %

Debt ratio

48.4 %

−8.4 pp

Gross margin

20.4 %

+13 pp
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Andromia score

—

Profit

+34 %
9 €374 €−507 €1,908 €497 €326 €436 €2019202020212022202320242025

Revenue

−4.7 %
2,495 €2,849 €7,395 €43 K €47 K €43 K €41 K €2019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

+0.2 pp

Profit / revenue

ROA

2.8 %

+0.9 pp

Return on assets

ROE

5.4 %

+1.1 pp

Return on equity

Current ratio

1.32

+31 %

Current assets / current liabilities

Earnings before tax

776 €

+17 %

Profit + income tax

Effective tax

43.8 %

−7.2 pp

Income tax / earnings before tax

Net working capital

2,376 €

+4,383 %

Current assets − current liabilities

Revenue CAGR

59.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,495 €20192,849 €20207,395 €202143 K €202247 K €202344 K €202444 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods43 K €47 K €43 K €41 K €
Value added3,480 €3,259 €3,326 €8,315 €
Operating revenue43 K €47 K €44 K €44 K €
Profit after tax1,908 €497 €326 €436 €
Income tax292 €64 €340 €340 €
Current income tax292 €64 €340 €340 €

Assets

  • Non-current assets5,479 €
  • Current assets9,892 €
  • Accruals and deferrals219 €

Liabilities and equity

  • Equity8,042 €
  • Liabilities7,548 €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets13 K €9,234 €18 K €16 K €
Non-current assets4,354 €3,167 €7,448 €5,479 €
Property, plant and equipment4,354 €3,167 €7,448 €5,479 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,477 €5,969 €10 K €9,892 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables3,025 €3,320 €6,460 €3,342 €
Current financial assets0 €0 €0 €0 €
Financial accounts5,452 €2,649 €3,590 €6,550 €
Accruals and deferrals0 €98 €106 €219 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities13 K €9,234 €18 K €16 K €
Equity6,783 €7,280 €7,607 €8,042 €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components38 €134 €159 €174 €
Profit/loss of previous years−163 €1,649 €2,122 €2,432 €
Profit/loss for the accounting period after tax1,908 €497 €326 €436 €
Liabilities6,048 €1,954 €9,997 €7,548 €
Non-current liabilities0 €0 €0 €32 €
Current liabilities6,048 €1,954 €9,997 €7,516 €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

0 €66 €0 €292 €64 €340 €340 €2019202020212022202320242025
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 period207.99 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • Fotografické službyValid from Tuesday, January 29, 2019
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Tuesday, January 29, 2019
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, January 29, 2019
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Tuesday, January 29, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, January 29, 2019
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, January 29, 2019
  • Prenájom hnuteľných vecíValid from Tuesday, January 29, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, January 29, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, January 29, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Tuesday, January 29, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Mgr. Filip Strnisko
    Konateľfrom Tuesday, January 29, 2019

    Address Čulenova 204/88, 94901 Nitra, Slovenská republika

Related persons

1 active of 1
  • Mgr. Filip Strnisko
    Spoločník v.o.s. / s.r.o.from Tuesday, January 29, 2019

    Address Čulenova 204/88, 94901 Nitra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/47369/N
Main activity
Výroba počítačov a periférnych zariadení
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
FILMEDIA s.r.o.

Registered office

FILMEDIA s.r.o.

Čulenova 204/88, 949 01 Nitra

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