Company data from Slovak public registers

Andromia Insight
Active

Filmarina s. r. o.

Company financial profile・Company ID 53168411・Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov・Founded 2020

Financial reportFinancial statements

Turnover 2025

402 K €

+23 %
Company ID
53168411
Tax ID
2121293955
VAT ID
SK2121293955, under §4, registered since Tuesday, March 2, 2021
Registered office
Filmarina s. r. o.Klincová 2136/35 82108 Bratislava - mestská časť Ružinov
Established
Thursday, July 23, 2020
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/146580/B

Profit 2025

4,286 €

+9.7 %

Assets

174 K €

−1.2 %

Equity

47 K €

+10 %

Debt ratio

73.3 %

−2.7 pp

Gross margin

14.1 %

−1.8 pp
Coming soon

Andromia score

—

Profit

+9.7 %
880 €8,441 €6,246 €18 K €3,908 €4,286 €202020212022202320242025

Revenue

+23 %
12 K €128 K €173 K €281 K €325 K €401 K €202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.1 %

−0.1 pp

Profit / revenue

ROA

2.5 %

+0.2 pp

Return on assets

ROE

9.2 %

Return on equity

Current ratio

3.90

−11 %

Current assets / current liabilities

Earnings before tax

7,465 €

−10 %

Profit + income tax

Effective tax

42.6 %

−10 pp

Income tax / earnings before tax

Net working capital

93 K €

+8.5 %

Current assets − current liabilities

Revenue CAGR

101.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

13 K €2020128 K €2021175 K €2022284 K €2023328 K €2024402 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods173 K €281 K €325 K €401 K €
Value added28 K €57 K €52 K €56 K €
Operating revenue175 K €284 K €328 K €402 K €
Profit after tax6,246 €18 K €3,908 €4,286 €
Income tax2,912 €6,587 €4,399 €3,179 €
Current income tax2,912 €6,587 €4,399 €3,179 €

Assets

  • Non-current assets47 K €
  • Current assets125 K €
  • Accruals and deferrals2,383 €

Liabilities and equity

  • Equity47 K €
  • Liabilities128 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets129 K €139 K €176 K €174 K €
Non-current assets81 K €65 K €63 K €47 K €
Property, plant and equipment81 K €65 K €63 K €47 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets47 K €72 K €111 K €125 K €
Inventory27 K €33 K €62 K €55 K €
Non-current receivables0 €0 €0 €0 €
Current receivables21 K €38 K €40 K €56 K €
Current financial assets0 €0 €0 €0 €
Financial accounts53 €1,527 €10 K €15 K €
Accruals and deferrals812 €2,465 €2,248 €2,383 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities129 K €139 K €176 K €174 K €
Equity21 K €38 K €42 K €47 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €0 €0 €
Profit/loss of previous years9,321 €16 K €33 K €37 K €
Profit/loss for the accounting period after tax6,246 €18 K €3,908 €4,286 €
Liabilities109 K €101 K €134 K €128 K €
Non-current liabilities0 €10 €23 €37 €
Current liabilities23 K €21 K €25 K €32 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans29 K €24 K €20 K €15 K €
Short-term bank loans56 K €55 K €89 K €80 K €
Provisions150 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

156 €2,754 €2,912 €6,587 €4,399 €3,179 €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 period2,897.57 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

27 registered activities

  • Administratívne službyValid from Thursday, July 23, 2020
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, July 23, 2020
  • Dizajnérske činnostiValid from Thursday, July 23, 2020
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, July 23, 2020
  • Fotografické službyValid from Thursday, July 23, 2020
  • Informatívne testovanie, meranie, analýzy a kontrolyValid from Thursday, July 23, 2020
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, July 23, 2020
  • Kuriérske službyValid from Thursday, July 23, 2020
  • Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, July 23, 2020
  • Oprava osobných potrieb a potrieb pre domácnosťValid from Thursday, July 23, 2020

Statutory bodies and related persons

Statutory body

1 active of 1

Related persons

1 active of 1
  • Mgr., Mgr. art. Daniel Kontuľ
    Spoločník v.o.s. / s.r.o.from Thursday, July 23, 2020

    Address Topoľovka 128, 06745 Topoľovka, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/146580/B
Main activity
Ostatné vzdelávanie i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Filmarina s. r. o.

Registered office

Filmarina s. r. o.

Klincová 2136/35, 82108 Bratislava - mestská časť Ružinov

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