illusion factory s. r. o.

Company financial profile・Company ID 53521935・Hviezdoslavovo námestie 25, 811 02 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

49 K €

Company ID: 53521935
Tax ID: 2121403042
VAT ID: SK2121403042, under §4, registered since Monday, April 21, 2025

Registered office: illusion factory s. r. o.Hviezdoslavovo námestie 25 811 02 Bratislava - mestská časť Staré Mesto
Established: Tuesday, January 26, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/150080/B

Profit 2025

9,103 €

+2,777 %Net profit after tax

Assets

20 K €

+302 %Total assets, stated excl. VAT

Equity

14 K €

+195 %Assets less external liabilities

Debt ratio

31.5 %

+25 ppLiabilities / total assets

Gross margin

20.5 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

+2,777 %

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

Revenue

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

18.8 %

Profit / revenue

Profit margin

18.8 %

Profit / sales

ROA

45.3 %

+52 pp

Return on assets

ROE

66.1 %

+73 pp

Return on equity

Return on costs

23.1 %

+123 pp

Profit / (revenue − profit)

Added value to revenue

20.5 %

Added value / revenue

Earnings before tax

9,736 €

Profit + income tax

Effective tax

6.5 %

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	2024	2025
Sales of products, services and goods	0 €	49 K €
Value added	0 €	9,954 €
Operating revenue	0 €	49 K €
Profit after tax	−340 €	9,103 €
Income tax	340 €	633 €

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 assets20 K €

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

Liabilities and equity

Equity14 K €
Liabilities6,317 €

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	5,000 €	5,000 €	5,000 €	20 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	5,000 €	5,000 €	5,000 €	20 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Financial accounts	5,000 €	5,000 €	5,000 €	20 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	5,000 €	5,000 €	5,000 €	20 K €
Equity	5,000 €	5,000 €	4,660 €	14 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	0 €	0 €	−340 €
Profit/loss for the accounting period after tax	0 €	0 €	−340 €	9,103 €
Liabilities	0 €	0 €	340 €	6,317 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	0 €	0 €	340 €	6,317 €
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 deductionNo
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, March 12, 2025

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, February 27, 2026)Verified by: JUDr. Denisa Hostačná

Beneficial owners

Tomáš SebőkHavlíčkova 4A, 81104 Bratislava - mestská časť Staré Mesto
from Wednesday, March 12, 2025

Business activities

23 registered activities

Nakladanie s výsledkami duševnej tvorivej činnosti so súhlasom autoraValid from Saturday, February 8, 2025
Návrh a optimalizácia informačných technológiíValid from Saturday, February 8, 2025
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Saturday, February 8, 2025
Producentská činnosť v oblasti videotvorby, televíznej tvorby, filmovej tvorbyValid from Saturday, February 8, 2025
Registrácia internetových domén, ich správa a prevádzkovanieValid from Saturday, February 8, 2025
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, February 8, 2025
Spracovanie grafických návrhov webových stránok a ich aktualizáciaValid from Saturday, February 8, 2025
Technické a organizačné zabezpečenie výroby audiovizuálnych dielValid from Saturday, February 8, 2025
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, February 8, 2025
Administratívne službyValid from Tuesday, January 26, 2021

Statutory bodies and related persons

Statutory body

1 active of 3

Tomáš SebőkActive
Konateľfrom Thursday, January 23, 2025
Address Havlíčkova 6794/4A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ing. Ingrid KabátováEnded
KonateľTuesday, January 26, 2021 – Thursday, November 3, 2022
Address Hradská 36/C, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Ing. Ingrid KabátováEnded
KonateľTuesday, January 26, 2021 – Friday, February 7, 2025
Address Medovková 20, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika

Related persons

2 active of 4

Tomáš SebőkActive
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Havlíčkova 6794/4A, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution750 EUR
T FINANCE GROUP s.r.o.Active
Spoločník v.o.s. / s.r.o.from Saturday, February 8, 2025
Address Hviezdoslavovo námestie 25, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share85 %Contribution4,250 EUR
Ing. Ingrid KabátováEnded
Spoločník v.o.s. / s.r.o.Friday, November 4, 2022 – Friday, February 7, 2025
Address Medovková 20, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Ingrid KabátováEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2021 – Thursday, November 3, 2022
Address Hradská 36/C, 82107 Bratislava - mestská časť Vrakuňa, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Names
2 records
- illusion factory s. r. o.from Saturday, February 8, 2025
- NORD FISH s.r.o.Tuesday, January 26, 2021 – Friday, February 7, 2025

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/150080/B
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

illusion factory s. r. o.

Registered office

illusion factory s. r. o.

Hviezdoslavovo námestie 25, 811 02 Bratislava - mestská časť Staré Mesto

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illusion factory 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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registration

Registered office

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