Company data from Slovak public registers

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Film Accounting s. r. o.

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

Financial reportFinancial statements

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 %

Assets

54 K €

+48 %

Equity

23 K €

+173 %

Debt ratio

58.2 %

−19 pp

Gross margin

9.6 %

−90 pp
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Andromia score

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Profit

+207 %
4,106 €2,442 €452 €8,641 €−12 K €13 K €202020212022202320242025

Revenue

+1,587 %
32 K €53 K €20 K €74 K €12 K €196 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

6.8 %

+114 pp

Profit / revenue

ROA

24.6 %

+59 pp

Return on assets

ROE

58.9 %

+209 pp

Return on equity

Current ratio

1.72

+33 %

Current assets / current liabilities

Earnings before tax

18 K €

+246 %

Profit + income tax

Effective tax

24.6 %

+27 pp

Income tax / earnings before tax

Net working capital

23 K €

+173 %

Current assets − current liabilities

Revenue CAGR

44.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

32 K €202053 K €202120 K €202274 K €202312 K €2024196 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods20 K €74 K €12 K €196 K €
Value added849 €11 K €12 K €19 K €
Operating revenue20 K €74 K €12 K €196 K €
Profit after tax452 €8,641 €−12 K €13 K €
Income tax80 €2,297 €340 €4,334 €

Assets

  • Non-current assets0 €
  • Current assets54 K €

Liabilities and equity

  • Equity23 K €
  • Liabilities31 K €

Balance sheet

Assets

Item2022202320242025
Total assets15 K €23 K €36 K €54 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets15 K €23 K €36 K €54 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables−5,000 €19 K €33 K €17 K €
Financial accounts20 K €3,938 €3,598 €36 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities15 K €23 K €36 K €54 K €
Equity12 K €21 K €8,258 €23 K €
Share capital5,000 €5,000 €5,000 €6,000 €
Profit/loss of previous years6,548 €7,000 €16 K €3,258 €
Profit/loss for the accounting period after tax452 €8,641 €−12 K €13 K €
Liabilities3,334 €2,297 €28 K €31 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities3,334 €2,297 €28 K €31 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

724 €649 €80 €2,297 €340 €4,334 €202020212022202320242025
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 period52.9 €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

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 Melikant
    Konateľfrom Saturday, March 22, 2025

    Address Vajanského 128/5, 05361 Spišské Vlachy, Slovenská republika

  • Mgr. Andrej GundelInactive
    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 Melikant
    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 Myszkowska
    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.
    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.
    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.Inactive
    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 GundelInactive
    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.Inactive
    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

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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