Film Accounting s. r. o.

Company financial profile・Company ID 52933181・Olivová 1789/60, 83101 Bratislava - mestská časť Nové Mesto・Founded 2020

Financial report Financial statements

Active

Turnover 2025

196 K €

+1,587 %

Company ID: 52933181
Tax ID: 2121254938
VAT ID: SK2121254938, under §4, registered since Tuesday, February 20, 2024

Registered office: Film Accounting s. r. o.Olivová 1789/60 83101 Bratislava - mestská časť Nové Mesto
Established: Wednesday, May 27, 2020
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/145236/B

Profit 2025

13 K €

+207 %Net profit after tax

Assets

54 K €

+48 %Total assets, stated excl. VAT

Equity

23 K €

+173 %Assets less external liabilities

Debt ratio

58.2 %

−19 ppLiabilities / total assets

Gross margin

9.6 %

−90 ppGross profit / sales

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Profit

+207 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+1,587 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+114 pp

Profit / revenue

Profit margin

6.8 %

+114 pp

Profit / sales

ROA

24.6 %

+59 pp

Return on assets

ROE

58.9 %

+209 pp

Return on equity

Return on costs

7.3 %

+59 pp

Profit / (revenue − profit)

Added value to revenue

9.6 %

−90 pp

Added value / revenue

Earnings before tax

18 K €

+246 %

Profit + income tax

Effective tax

24.6 %

+27 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	20 K €	74 K €	12 K €	196 K €
Value added	849 €	11 K €	12 K €	19 K €
Operating revenue	20 K €	74 K €	12 K €	196 K €
Profit after tax	452 €	8,641 €	−12 K €	13 K €
Income tax	80 €	2,297 €	340 €	4,334 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets54 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity23 K €
Liabilities31 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	15 K €	23 K €	36 K €	54 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	15 K €	23 K €	36 K €	54 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	−5,000 €	19 K €	33 K €	17 K €
Financial accounts	20 K €	3,938 €	3,598 €	36 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	15 K €	23 K €	36 K €	54 K €
Equity	12 K €	21 K €	8,258 €	23 K €
Share capital	5,000 €	5,000 €	5,000 €	6,000 €
Profit/loss of previous years	6,548 €	7,000 €	16 K €	3,258 €
Profit/loss for the accounting period after tax	452 €	8,641 €	−12 K €	13 K €
Liabilities	3,334 €	2,297 €	28 K €	31 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,334 €	2,297 €	28 K €	31 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period600.3 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, April 16, 2025
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Wednesday, April 16, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Wednesday, April 16, 2025
Reklamné, marketingové, fotografické a informačné služby, prieskum trhu a verejnej mienkyValid from Wednesday, April 16, 2025
Skladové, pomocné a prepravné služby v dopraveValid from Wednesday, April 16, 2025
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, April 16, 2025
Služby v oblasti administratívnej správy a služby organizačno-hospodárskej povahyValid from Wednesday, April 16, 2025
Sprostredkovateľská činnosť v oblasti obchodu, služieb a výrobyValid from Wednesday, April 16, 2025
Uskutočňovanie stavieb a ich zmienValid from Wednesday, April 16, 2025
Vedenie účtovníctvaValid from Wednesday, April 16, 2025

Statutory bodies and related persons

Statutory body

1 active of 2

Ján MelikantActive
Konateľfrom Saturday, March 22, 2025
Address Vajanského 128/5, 05361 Spišské Vlachy, Slovenská republika
Mgr. Andrej GundelEnded
KonateľWednesday, May 27, 2020 – Tuesday, April 15, 2025
Address Dohnányho 537/3, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

Related persons

4 active of 7

Ján MelikantActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 16, 2025
Address Vajanského 128/5, 05361 Spišské Vlachy, Slovenská republika
Share15 %Contribution900 EUR
Katarzyna Halina MyszkowskaActive
Spoločník v.o.s. / s.r.o.from Wednesday, April 16, 2025
Address Małysiaka 10/14, 30-389 Kraków, Poľská republika
Share12.5 %Contribution750 EUR
Film Accounting Sp. z o.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 16, 2025
Address Emaus 19, 31-213 Krakov, Poľská republika
Share12.5 %Contribution750 EUR
FILM SLOVAKIA, s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, April 16, 2025
Address Olivová 1789/60, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republika
Share60 %Contribution3,600 EUR
zabriskie s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, August 20, 2022 – Tuesday, April 15, 2025
Address Stropkovská 3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
Mgr. Andrej GundelEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2020 – Tuesday, April 15, 2025
Address Dohnányho 537/3, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR
zabriskie s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, May 27, 2020 – Friday, August 19, 2022
Address Stropkovská 3, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

2 changes in the register

Names
2 records
- Film Accounting s. r. o.from Wednesday, April 16, 2025
- Richman.safko s.r.o.Wednesday, May 27, 2020 – Tuesday, April 15, 2025
Registered office
2 records
- Olivová 1789/60, 83101 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Wednesday, April 16, 2025
- Stropkovská 3, 82103 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, May 27, 2020 – Tuesday, April 15, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/145236/B
Main activity: Čistenie a odvod odpadových vôd
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Film Accounting s. r. o.

Registered office

Film Accounting s. r. o.

Olivová 1789/60, 83101 Bratislava - mestská časť Nové Mesto

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Film Accounting s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Registered office

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