Company data from Slovak public registers

Pioneer film and media production s.r.o.

Company financial profile・Company ID 53667654・Ružová ul. 3030/5, 94501 Komárno・Founded 2021

Active

Turnover 2025

44 K €

−18 %
Company ID
53667654
Tax ID
2121451442
VAT ID
SK2121451442, under §4, registered since Wednesday, April 1, 2026
Registered office
Pioneer film and media production s.r.o.Ružová ul. 3030/5 94501 Komárno
Established
Tuesday, March 23, 2021
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Nitra, Sro/53856/N

Profit 2025

26 K €

+50 %Net profit after tax

Assetsexcl. VAT

45 K €

−12 %Total assets, stated excl. VAT

Equity

66 K €

+63 %Assets less external liabilities

Debt ratio

-48.4 %

−68 ppLiabilities / total assets

Not available – micro entities do not report this item separately.

Gross margin

71.3 %

+30 ppGross profit / sales
Coming soon

Andromia score

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Profit

+50 %
8,639 €−38 €24 K €17 K €26 K €2021202220232024202520218,639 €2022−38 €202324 K €202417 K €202526 K €

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

Revenue

−18 %
15 K €12 K €51 K €54 K €44 K €20212022202320242025202115 K €202212 K €202351 K €202454 K €202544 K €

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

Income tax

Tax liability trend

1,524 €0 €6,312 €3,010 €2,842 €20212022202320242025Total tax · 20211,524 €Total tax · 20220 €Total tax · 20236,312 €Total tax · 20243,010 €Total tax · 20252,842 €

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

57.9 %

+26 pp

Profit / revenue

Profit margin

57.9 %

+26 pp

Profit / sales

ROA

57.2 %

+24 pp

Return on assets

ROE

38.5 %

−3.3 pp

Return on equity

Return on costs

137.5 %

+91 pp

Profit / (revenue − profit)

Added value to revenue

71.3 %

+30 pp

Added value / revenue

Earnings before tax

28 K €

+42 %

Profit + income tax

Effective tax

10.0 %

−5.0 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €202112 K €202251 K €202354 K €202444 K €2025

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

Income statement

Item2022202320242025
Sales of products, services and goods12 K €51 K €54 K €44 K €
Value added1,604 €22 K €22 K €32 K €
Operating revenue12 K €51 K €54 K €44 K €
Profit after tax−38 €24 K €17 K €26 K €
Income tax0 €6,312 €3,010 €2,842 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €1,199 €

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

Assetsexcl. VAT

  • Non-current assets592 €
  • Current assets44 K €

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

Liabilities and equity

  • Equity66 K €
  • Liabilities−22 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets29 K €49 K €51 K €45 K €
Non-current assets2,368 €1,776 €1,184 €592 €
Property, plant and equipment2,368 €1,776 €1,184 €592 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets27 K €47 K €50 K €44 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables5,000 €0 €0 €0 €
Financial accounts22 K €47 K €50 K €44 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities29 K €49 K €51 K €45 K €
Equity1 €24 K €41 K €66 K €
Share capital0 €0 €0 €0 €
Profit/loss of previous years39 €1 €24 K €41 K €
Profit/loss for the accounting period after tax−38 €24 K €17 K €26 K €
Liabilities29 K €25 K €9,963 €−22 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,600 €8,842 €805 €−26 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans27 K €17 K €9,158 €4,478 €
Provisions0 €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 period422.61 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount10,300 €
Counterparties2
Latest contractThursday, July 20, 2023

Largest partners

View all

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

15 registered activities

  • Administratívne službyValid from Tuesday, March 23, 2021
  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Tuesday, March 23, 2021
  • Fotografické službyValid from Tuesday, March 23, 2021
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Tuesday, March 23, 2021
  • Kuriérske službyValid from Tuesday, March 23, 2021
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Tuesday, March 23, 2021
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Tuesday, March 23, 2021
  • Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Tuesday, March 23, 2021
  • Prevádzkovanie kultúrnych, spoločenských a zábavných zariadeníValid from Tuesday, March 23, 2021
  • Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Tuesday, March 23, 2021

Statutory bodies and related persons

Statutory body

1 active of 1
  • Konateľfrom Tuesday, March 23, 2021

    Address Ružová ul. 3030/5, 94501 Komárno, Slovenská republika

Related persons

1 active of 1
  • Spoločník v.o.s. / s.r.o.from Tuesday, March 23, 2021

    Address Ružová ul. 3030/5, 94501 Komárno, Slovenská republika

    Share100 %Contribution5,000 EUR

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Nitra
Registration number
Sro/53856/N
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Pioneer film and media production s.r.o.

Registered office

Pioneer film and media production s.r.o.

Ružová ul. 3030/5, 94501 Komárno

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