Active

Film Fikus s. r. o.

Company financial profile・Company ID 53531132・Baška 533, 04016 Baška・Founded 2021

Financial report Financial statements

Turnover 2025

23 K €

+12 %

Company ID: 53531132
Tax ID: 2121393219
VAT ID: SK2121393219, under §7a, registered since Thursday, March 25, 2021

Registered office: Film Fikus s. r. o.Baška 533 04016 Baška
Established: Friday, January 8, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Košice, Sro/50600/V

Profit 2025

13 K €

+1.4 %

Assets

51 K €

+30 %

Equity

50 K €

+34 %

Debt ratio

1.2 %

−2.9 pp

Gross margin

78.0 %

−1.9 pp

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Andromia score

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Profit

+1.4 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

54.0 %

−5.7 pp

Profit / revenue

ROA

24.9 %

−7.0 pp

Return on assets

ROE

25.2 %

−8.0 pp

Return on equity

Current ratio

116.83

+66 %

Current assets / current liabilities

Earnings before tax

15 K €

+2.2 %

Profit + income tax

Effective tax

14.7 %

+0.7 pp

Income tax / earnings before tax

Net working capital

51 K €

+31 %

Current assets − current liabilities

Revenue CAGR

30.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	19 K €	24 K €	21 K €	23 K €
Value added	5,639 €	16 K €	17 K €	18 K €
Operating revenue	19 K €	24 K €	21 K €	23 K €
Profit after tax	2,057 €	13 K €	13 K €	13 K €
Income tax	729 €	418 €	2,039 €	2,183 €

Assets

Non-current assets0 €
Current assets51 K €

Liabilities and equity

Equity50 K €
Liabilities608 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	14 K €	26 K €	39 K €	51 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	14 K €	26 K €	39 K €	51 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,200 €	0 €	0 €	481 €
Financial accounts	12 K €	26 K €	39 K €	50 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	14 K €	26 K €	39 K €	51 K €
Equity	12 K €	25 K €	38 K €	50 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	4,905 €	6,962 €	20 K €	33 K €
Profit/loss for the accounting period after tax	2,057 €	13 K €	13 K €	13 K €
Liabilities	1,742 €	1,011 €	1,594 €	608 €
Non-current liabilities	4 €	10 €	17 €	27 €
Current liabilities	825 €	188 €	557 €	436 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	913 €	813 €	1,020 €	145 €
Provisions	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionNo
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount155.67 €Yes

Business activities

8 registered activities

Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, January 8, 2021
Fotografické službyValid from Friday, January 8, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, January 8, 2021
Kuriérske službyValid from Friday, January 8, 2021
Prenájom hnuteľných vecíValid from Friday, January 8, 2021
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, January 8, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Friday, January 8, 2021
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Friday, January 8, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Michal Vasiľ
Konateľfrom Friday, January 8, 2021
Address Baška 533, 04016 Baška, Slovenská republika
Michal VasiľInactive
KonateľFriday, January 8, 2021 – Tuesday, June 24, 2025
Address Kremnická 2171/26, 04011 Košice - mestská časť Západ, Slovenská republika

Related persons

1 active of 2

Michal Vasiľ
Spoločník v.o.s. / s.r.o.from Wednesday, June 25, 2025
Address Baška 533, 04016 Baška, Slovenská republika
Share100 %Contribution5,000 EUR
Michal VasiľInactive
Spoločník v.o.s. / s.r.o.Friday, January 8, 2021 – Tuesday, June 24, 2025
Address Kremnická 2171/26, 04011 Košice - mestská časť Západ, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Košice
Registration number: Sro/50600/V
Main activity: Fotografické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Film Fikus s. r. o.

Registered office

Film Fikus s. r. o.

Baška 533, 04016 Baška

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Film Fikus s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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