Company data from Slovak public registers

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Mastermind.film s.r.o.

Company financial profile・Company ID 52882985・Lazaretská 29, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2020

Financial reportFinancial statements

Turnover 2025

11 K €

−35 %
Company ID
52882985
Tax ID
2121252573
VAT ID
SK2121252573, under §7a, registered since Monday, February 22, 2021
Registered office
Mastermind.film s.r.o.Lazaretská 29 811 09 Bratislava - mestská časť Staré Mesto
Established
Saturday, May 23, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/145178/B

Profit 2025

1,317 €

+98 %

Assets

11 K €

−59 %

Equity

7,531 €

+21 %

Debt ratio

29.6 %

−47 pp

Gross margin

80.0 %

+15 pp
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Profit

+98 %
1,047 €850 €−490 €−857 €664 €1,317 €202020212022202320242025

Revenue

−26 %
11 K €15 K €22 K €24 K €15 K €11 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

11.9 %

+8.0 pp

Profit / revenue

ROA

12.3 %

+9.8 pp

Return on assets

ROE

17.5 %

+6.8 pp

Return on equity

Current ratio

10.61

−44 %

Current assets / current liabilities

Earnings before tax

1,657 €

+65 %

Profit + income tax

Effective tax

20.5 %

−13 pp

Income tax / earnings before tax

Net working capital

9,691 €

−57 %

Current assets − current liabilities

Revenue CAGR

0.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

11 K €202015 K €202122 K €202224 K €202317 K €202411 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods22 K €24 K €15 K €11 K €
Value added6,738 €9,170 €9,758 €8,858 €
Operating revenue22 K €24 K €17 K €11 K €
Profit after tax−490 €−857 €664 €1,317 €
Income tax0 €0 €340 €340 €

Assets

  • Non-current assets0 €
  • Current assets11 K €

Liabilities and equity

  • Equity7,531 €
  • Liabilities3,168 €

Balance sheet

Assets

Item2022202320242025
Total assets16 K €21 K €26 K €11 K €
Non-current assets13 K €7,801 €2,294 €0 €
Property, plant and equipment13 K €7,801 €2,294 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,502 €14 K €24 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables4,997 €2,995 €3,123 €0 €
Financial accounts−2,495 €11 K €21 K €11 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities16 K €21 K €26 K €11 K €
Equity6,407 €5,550 €6,214 €7,531 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years1,897 €1,407 €550 €1,214 €
Profit/loss for the accounting period after tax−490 €−857 €664 €1,317 €
Liabilities9,404 €16 K €20 K €3,168 €
Non-current liabilities1,678 €2,694 €2,694 €0 €
Current liabilities7,566 €11 K €1,244 €1,008 €
Long-term bank loans0 €0 €14 K €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions160 €160 €160 €160 €

Income tax

Tax liability trend

255 €150 €0 €0 €340 €340 €202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionNo
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyDebt amount90.62 €Yes

Business activities

9 registered activities

  • Fotografické službyValid from Saturday, May 23, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti veľkoobchod)Valid from Saturday, May 23, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, May 23, 2020
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 23, 2020
  • Prenájom hnuteľných vecíValid from Saturday, May 23, 2020
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, May 23, 2020
  • Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, May 23, 2020
  • Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Saturday, May 23, 2020
  • Výroba chemikálií, chemických vlákien, plastov, kaučuku a prípravkov z týchto materiálovValid from Saturday, May 23, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Mgr. art. Boris Gomolčák
    Spoločník v.o.s. / s.r.o.from Saturday, May 23, 2020

    Address Harmónia 3005, 90001 Modra, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/145178/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Saturday, May 23, 2020Spoločnosť bola založená zakladateľskou listinou zo dňa 05.02.2020 v zmysle príslušných ustanovení z. č. 513/1991 Zb. v znení neskorších predpisov – Obchodného zákonníka v platnom znení.
Mastermind.film s.r.o.

Registered office

Mastermind.film s.r.o.

Lazaretská 29, 811 09 Bratislava - mestská časť Staré Mesto

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