Creative Fellas s. r. o.

Company financial profile・Company ID 54056314・Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto・Founded 2021

Financial report Financial statements

Active

Turnover 2025

49 K €

+75 %

Company ID: 54056314
Tax ID: 2121558758
VAT ID: —

Registered office: Creative Fellas s. r. o.Obchodná 559/37 81106 Bratislava - mestská časť Staré Mesto
Established: Wednesday, September 8, 2021
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/155041/B

Profit 2025

1,293 €

+363 %Net profit after tax

Assetsexcl. VAT

12 K €

+12 %Total assets, stated excl. VAT

Equity

11 K €

+13 %Assets less external liabilities

Debt ratio

3.0 %

−0.2 ppLiabilities / total assets

Real3.0 %
To shareholders and group0.0 %

Gross margin

4.8 %

+1.6 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+363 %

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

Revenue

+75 %

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

2.6 %

+1.6 pp

Profit / revenue

Profit margin

2.6 %

+1.6 pp

Profit / sales

ROA

10.9 %

+8.3 pp

Return on assets

ROE

11.3 %

+8.5 pp

Return on equity

Return on costs

2.7 %

+1.7 pp

Profit / (revenue − profit)

Added value to revenue

4.8 %

+1.6 pp

Added value / revenue

Earnings before tax

1,633 €

+164 %

Profit + income tax

Effective tax

20.8 %

−34 pp

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	2022	2023	2024	2025
Sales of products, services and goods	39 K €	37 K €	28 K €	49 K €
Value added	13 K €	340 €	894 €	2,339 €
Operating revenue	39 K €	37 K €	28 K €	49 K €
Profit after tax	6,965 €	0 €	279 €	1,293 €
Income tax	1,851 €	0 €	340 €	340 €
Current income tax	1,851 €	0 €	340 €	340 €

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 assets3,313 €
Current assets8,525 €
Accruals and deferrals0 €

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

Liabilities and equity

Equity11 K €
Liabilities354 €
Accruals and deferrals0 €

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	12 K €	11 K €	11 K €	12 K €
Non-current assets	0 €	0 €	3,313 €	3,313 €
Property, plant and equipment	0 €	0 €	3,313 €	3,313 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	12 K €	11 K €	7,218 €	8,525 €
Inventory	42 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	12 K €	11 K €	7,218 €	8,525 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	12 K €	11 K €	11 K €	12 K €
Equity	9,911 €	9,912 €	10 K €	11 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	0 €	0 €	0 €	0 €
Profit/loss of previous years	−2,054 €	4,912 €	4,912 €	5,191 €
Profit/loss for the accounting period after tax	6,965 €	0 €	279 €	1,293 €
Liabilities	1,851 €	794 €	340 €	354 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,851 €	794 €	340 €	354 €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 indexLess reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

9 registered activities

Dizajnérske činnostiValid from Wednesday, September 8, 2021
Fotografické službyValid from Wednesday, September 8, 2021
Informatívne testovanie, meranie, analýzy a kontrolyValid from Wednesday, September 8, 2021
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Wednesday, September 8, 2021
Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Wednesday, September 8, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Wednesday, September 8, 2021
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Wednesday, September 8, 2021
Sprostredkovateľská činnosť v oblasti obchodu, služieb, výrobyValid from Wednesday, September 8, 2021
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Wednesday, September 8, 2021

Statutory bodies and related persons

Statutory body

1 active of 2

Stanislav VáclavíkActive
Konateľfrom Wednesday, September 8, 2021
Address Nezvalova 11/a, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Denis VencelEnded
KonateľWednesday, September 8, 2021 – Thursday, November 9, 2023
Address J. Dalloša 1178/5, 92521 Sládkovičovo, Slovenská republika

Related persons

1 active of 3

Stanislav VáclavíkActive
Spoločník v.o.s. / s.r.o.from Friday, November 10, 2023
Address Nezvalova 11/a, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Denis VencelEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2021 – Thursday, November 9, 2023
Address J. Dalloša 1178/5, 92521 Sládkovičovo, Slovenská republika
Share50 %Contribution2,500 EUR
Stanislav VáclavíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 8, 2021 – Thursday, November 9, 2023
Address Nezvalova 11/a, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share50 %Contribution2,500 EUR

Company history

1 change in the register

Registered office
2 records
- Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Tuesday, October 18, 2022
- Doležalova 3424/15C, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, September 8, 2021 – Monday, October 17, 2022

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/155041/B
Main activity: Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Creative Fellas s. r. o.

Registered office

Creative Fellas s. r. o.

Obchodná 559/37, 81106 Bratislava - mestská časť Staré Mesto

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Creative Fellas 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Ownership structure

Registration

Registered office

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