Active

Filmaari s. r. o.

Company financial profile・Company ID 52218571・Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto・Founded 2019

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 52218571
Tax ID: 2120934464
VAT ID: SK2120934464, under §4, registered since Friday, May 24, 2019

Registered office: Filmaari s. r. o.Lazaretská 2395/5 81108 Bratislava - mestská časť Staré Mesto
Established: Saturday, February 16, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/135029/B

Profit 2025

−9,717 €

+4.8 %

Assets

23 K €

−22 %

Equity

−19 K €

−106 %

Debt ratio

182.9 %

+51 pp

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+4.8 %

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

ROA

-42.5 %

−7.4 pp

Return on assets

ROE

51.3 %

−60 pp

Return on equity

Current ratio

0.02

−1.4 %

Current assets / current liabilities

Earnings before tax

−9,377 €

+5.0 %

Profit + income tax

Effective tax

-3.6 %

−0.2 pp

Income tax / earnings before tax

Net working capital

−39 K €

−9.5 %

Current assets − current liabilities

Revenue CAGR

-69.4 %

Average annual revenue growth

Interest-bearing debt

6 €

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

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	27 K €	1,315 €	0 €	0 €
Value added	−6,876 €	−4,678 €	−2,927 €	−1,309 €
Operating revenue	79 K €	1,315 €	168 €	0 €
Profit after tax	5,061 €	−15 K €	−10 K €	−9,717 €
Income tax	867 €	0 €	340 €	340 €

Assets

Non-current assets22 K €
Current assets811 €

Liabilities and equity

Equity−19 K €
Liabilities42 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	41 K €	37 K €	29 K €	23 K €
Non-current assets	21 K €	34 K €	28 K €	22 K €
Property, plant and equipment	21 K €	22 K €	16 K €	9,856 €
Non-current intangible assets	0 €	12 K €	12 K €	12 K €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	20 K €	2,929 €	751 €	811 €
Inventory	8,771 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,024 €	2,205 €	306 €	553 €
Financial accounts	9,133 €	724 €	445 €	258 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	41 K €	37 K €	29 K €	23 K €
Equity	16 K €	1,002 €	−9,210 €	−19 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	5,069 €	10 K €	−4,498 €	−15 K €
Profit/loss for the accounting period after tax	5,061 €	−15 K €	−10 K €	−9,717 €
Liabilities	25 K €	36 K €	38 K €	42 K €
Non-current liabilities	18 €	0 €	0 €	0 €
Current liabilities	23 K €	34 K €	36 K €	40 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	6 €
Provisions	2,169 €	2,027 €	1,856 €	1,856 €

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 periodQ425Excess deduction for the period230.78 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, February 16, 2019
Fotografické službyValid from Saturday, February 16, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, February 16, 2019
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, February 16, 2019
Prenájom hnuteľných vecíValid from Saturday, February 16, 2019
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, February 16, 2019
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, February 16, 2019
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, February 16, 2019
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, February 16, 2019
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, February 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 3

Mgr. art. Miroslav Gerbel
Konateľfrom Saturday, February 16, 2019
Address Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. art. Jana GerbelInactive
KonateľSaturday, February 16, 2019 – Thursday, December 11, 2025
Address Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Mgr. art. Jana SuržinováInactive
KonateľSaturday, February 16, 2019 – Monday, January 4, 2021
Address Tkáčska 2704/1, 05201 Spišská Nová Ves, Slovenská republika

Related persons

1 active of 7

Mgr. art. Miroslav Gerbel
Spoločník v.o.s. / s.r.o.from Friday, December 12, 2025
Address Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. art. Jana GerbelInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2022 – Thursday, December 11, 2025
Address Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Miroslav GerbelInactive
Spoločník v.o.s. / s.r.o.Wednesday, November 30, 2022 – Thursday, December 11, 2025
Address Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Jana GerbelInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Tuesday, November 29, 2022
Address Björnsonova 3046/16, 81105 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Miroslav GerbelInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 5, 2021 – Tuesday, November 29, 2022
Address Björnsonova 3046/16, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. art. Jana SuržinováInactive
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Monday, January 4, 2021
Address Tkáčska 2704/1, 05201 Spišská Nová Ves, Slovenská republika
Share37.5 %Contribution3,000 EUR
Mgr. art. Miroslav GerbelInactive
Spoločník v.o.s. / s.r.o.Saturday, February 16, 2019 – Monday, January 4, 2021
Address Björnsonova 3046/16, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share25 %Contribution2,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/135029/B
Main activity: Prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Filmaari s. r. o.

Registered office

Filmaari s. r. o.

Lazaretská 2395/5, 81108 Bratislava - mestská časť Staré Mesto

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Filmaari 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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