Active

MONSTERS FILMS s.r.o.

Company financial profile・Company ID 52793338・Royova 27, 831 05 Bratislava - mestská časť Nové Mesto・Founded 2019

Financial report Financial statements

Turnover 2025

2.97 M €

−92 %

Company ID: 52793338
Tax ID: 2121144520
VAT ID: SK2121144520, under §4, registered since Sunday, January 5, 2020

Registered office: MONSTERS FILMS s.r.o.Royova 27 831 05 Bratislava - mestská časť Nové Mesto
Established: Tuesday, December 10, 2019
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/146693/B

Profit 2025

123 K €

−27 %

Assets

322 K €

+4.0 %

Equity

311 K €

+65 %

Debt ratio

3.5 %

−36 pp

Gross margin

5.1 %

+4.5 pp

Coming soon

Andromia score

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Profit

−27 %

Revenue

−92 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

+3.7 pp

Profit / revenue

ROA

38.1 %

−16 pp

Return on assets

ROE

39.4 %

−50 pp

Return on equity

Current ratio

30.65

+334 %

Current assets / current liabilities

Earnings before tax

155 K €

−27 %

Profit + income tax

Effective tax

21.0 %

Income tax / earnings before tax

Net working capital

312 K €

+17 %

Current assets − current liabilities

Revenue CAGR

-9.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	1.03 M €	76 €	37.16 M €	2.97 M €
Value added	33 K €	−277 €	230 K €	152 K €
Operating revenue	1.03 M €	76 €	37.16 M €	2.97 M €
Profit after tax	25 K €	−1,120 €	169 K €	123 K €
Income tax	6,752 €	0 €	45 K €	33 K €

Assets

Non-current assets0 €
Current assets322 K €

Liabilities and equity

Equity311 K €
Liabilities11 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	594 K €	20 K €	310 K €	322 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	594 K €	20 K €	310 K €	322 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	322 K €	9,108 €	21 K €	2,698 €
Financial accounts	272 K €	11 K €	289 K €	319 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	594 K €	20 K €	310 K €	322 K €
Equity	51 K €	20 K €	188 K €	311 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	20 K €	15 K €	14 K €	183 K €
Profit/loss for the accounting period after tax	25 K €	−1,120 €	169 K €	123 K €
Liabilities	543 K €	0 €	121 K €	11 K €
Non-current liabilities	0 €	0 €	78 K €	628 €
Current liabilities	543 K €	0 €	44 K €	11 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 period0226Excess deduction for the period46 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

20 registered activities

Výroba jednoduchých výrobkov z dreva, korku, slamy, prútia a ich úprava, oprava a údržbaValid from Saturday, March 20, 2021
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, March 5, 2020
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 5, 2020
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, March 5, 2020
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, March 5, 2020
Výroba filmov a audiovizuálnych diel v zmysle Zákona č. 618/2003 Z.z. Autorský zákonValid from Thursday, March 5, 2020
Administratívne službyValid from Tuesday, December 10, 2019
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, December 10, 2019
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Tuesday, December 10, 2019
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, December 10, 2019

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Dalibor Vašica
Konateľfrom Friday, February 14, 2020
Address Trebuľa 1595/16, 96231 Sliač, Slovenská republika
Ing. Daniel PirčákInactive
KonateľTuesday, December 10, 2019 – Wednesday, March 4, 2020
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika

Related persons

1 active of 3

Ing. Dalibor Vašica
Spoločník v.o.s. / s.r.o.from Thursday, March 5, 2020
Address Trebuľa 1595/16, 96231 Sliač, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Daniel PirčákInactive
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2019 – Wednesday, March 4, 2020
Address Janka Borodáča 3520/20, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR
COLATERAL s.r.o.Inactive
Spoločník v.o.s. / s.r.o.Tuesday, December 10, 2019 – Wednesday, March 4, 2020
Address Okružná 5561, 07101 Michalovce, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/146693/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

MONSTERS FILMS s.r.o.

Registered office

MONSTERS FILMS s.r.o.

Royova 27, 831 05 Bratislava - mestská časť Nové Mesto

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MONSTERS FILMS 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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