Company data from Slovak public registers

Andromia Insight
Active

dog 95 film factory s. r. o.

Company financial profile・Company ID 52575098・Rosná 10, 040 01 Košice - mestská časť Juh・Founded 2019

Financial reportFinancial statements

Turnover 2024

564 K €

+28 %
Company ID
52575098
Tax ID
2121076914
VAT ID
SK2121076914, under §7a, registered since Thursday, November 24, 2022
Registered office
dog 95 film factory s. r. o.Rosná 10 040 01 Košice - mestská časť Juh
Established
Friday, August 16, 2019
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/46998/V

Profit 2024

150 K €

+95 %

Assets

345 K €

+65 %

Equity

318 K €

+89 %

Debt ratio

7.9 %

−12 pp

Gross margin

34.5 %

+9.1 pp
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Andromia score

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Profit

+95 %
−2,259 €19 K €60 K €10 K €77 K €150 K €201920202021202220232024

Revenue

+23 %
2,736 €47 K €217 K €312 K €439 K €539 K €201920202021202220232024

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

26.5 %

+9.2 pp

Profit / revenue

ROA

43.4 %

+6.7 pp

Return on assets

ROE

47.1 %

+1.6 pp

Return on equity

Current ratio

13.78

+109 %

Current assets / current liabilities

Earnings before tax

190 K €

+96 %

Profit + income tax

Effective tax

21.1 %

+0.1 pp

Income tax / earnings before tax

Net working capital

320 K €

+95 %

Current assets − current liabilities

Revenue CAGR

187.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

2,736 €201947 K €2020217 K €2021312 K €2022441 K €2023564 K €2024

Income statement

Item2021202220232024
Sales of products, services and goods217 K €312 K €439 K €539 K €
Value added80 K €24 K €111 K €186 K €
Operating revenue217 K €312 K €441 K €564 K €
Profit after tax60 K €10 K €77 K €150 K €
Income tax16 K €2,705 €20 K €40 K €

Assets

  • Non-current assets0 €
  • Current assets345 K €

Liabilities and equity

  • Equity318 K €
  • Liabilities27 K €

Balance sheet

Assets

Item2021202220232024
Total assets123 K €127 K €209 K €345 K €
Non-current assets32 K €24 K €16 K €0 €
Property, plant and equipment32 K €24 K €16 K €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets91 K €103 K €193 K €345 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables24 K €64 K €105 K €223 K €
Financial accounts66 K €39 K €88 K €122 K €

Liabilities and equity

Item2021202220232024
Total equity and liabilities123 K €127 K €209 K €345 K €
Equity82 K €92 K €168 K €318 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years16 K €73 K €83 K €159 K €
Profit/loss for the accounting period after tax60 K €10 K €77 K €150 K €
Liabilities41 K €35 K €41 K €27 K €
Non-current liabilities25 K €16 K €7,543 €0 €
Current liabilities16 K €7,600 €29 K €25 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €11 K €3,843 €2,183 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

0 €3,296 €16 K €2,705 €20 K €40 K €201920202021202220232024
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 period0 €Tax liability for the period138.46 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • Administratívne službyValid from Friday, August 16, 2019
  • Fotografické službyValid from Friday, August 16, 2019
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, August 16, 2019
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, August 16, 2019
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Friday, August 16, 2019
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, August 16, 2019
  • Služby požičovníValid from Friday, August 16, 2019
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, August 16, 2019
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Friday, August 16, 2019
  • Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Friday, August 16, 2019

Statutory bodies and related persons

Statutory body

1 active of 1
  • Erik Jasaň, Dis.art.
    Konateľfrom Friday, August 16, 2019

    Address Rosná 10, 04001 Košice - mestská časť Juh, Slovenská republika

Related persons

1 active of 1
  • Erik Jasaň, Dis.art.
    Spoločník v.o.s. / s.r.o.from Friday, August 16, 2019

    Address Rosná 10, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/46998/V
Main activity
Fotografické činnosti
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
dog 95 film factory s. r. o.

Registered office

dog 95 film factory s. r. o.

Rosná 10, 040 01 Košice - mestská časť Juh

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