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Company data from Slovak public registers
Company financial profile・Company ID 54708931・Grösslingová 63, 811 09 Bratislava - mestská časť Staré Mesto・Founded 2022
Turnover 2025
3.94 M €
−55 %Profit 2025
12 K €
+21,528 %Assets
1.43 M €
−18 %Equity
20 K €
+169 %Debt ratio
22.4 %
+10 ppGross margin
0.8 %
+0.5 ppAndromia score
—
Calculated from accounting statements using standard financial formulas.
Net margin
0.3 %
+0.3 ppProfit / revenue
ROA
0.9 %
+0.9 ppReturn on assets
ROE
62.9 %
+62 ppReturn on equity
Current ratio
4.26
−48 %Current assets / current liabilities
Earnings before tax
16 K €
+315 %Profit + income tax
Effective tax
23.8 %
−75 ppIncome tax / earnings before tax
Net working capital
1.05 M €
−32 %Current assets − current liabilities
Revenue CAGR
3.8 %
Average annual revenue growth
Sales + other operating + financial income
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Sales of products, services and goods | 0 € | 3.66 M € | 8.8 M € | 3.94 M € |
| Value added | −1,686 € | 19 K € | 24 K € | 31 K € |
| Operating revenue | 17 K € | 3.66 M € | 8.8 M € | 3.94 M € |
| Profit after tax | −1,686 € | 3,903 € | 57 € | 12 K € |
| Income tax | 0 € | 1,299 € | 3,840 € | 3,840 € |
| Current income tax | — | 1,299 € | 3,840 € | 3,840 € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total assets | 27 K € | 2.26 M € | 1.75 M € | 1.43 M € |
| 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 | 27 K € | 949 K € | 1.75 M € | 1.37 M € |
| Inventory | 17 K € | 0 € | 0 € | 0 € |
| Non-current receivables | −10 € | 0 € | 0 € | 0 € |
| Current receivables | 2,354 € | 192 K € | 1.67 M € | 593 K € |
| Current financial assets | — | 0 € | 0 € | 0 € |
| Financial accounts | 7,784 € | 757 K € | 80 K € | 776 K € |
| Accruals and deferrals | — | 1.31 M € | 2,548 € | 65 K € |
| Item | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|
| Total equity and liabilities | 27 K € | 2.26 M € | 1.75 M € | 1.43 M € |
| Equity | 3,314 € | 7,217 € | 7,274 € | 20 K € |
| Share capital | 5,000 € | 5,000 € | 5,000 € | 5,000 € |
| Funds and other equity components | — | 0 € | 0 € | 198 € |
| Profit/loss of previous years | 0 € | −1,686 € | 2,217 € | 2,076 € |
| Profit/loss for the accounting period after tax | −1,686 € | 3,903 € | 57 € | 12 K € |
| Liabilities | 23 K € | 1.39 M € | 215 K € | 322 K € |
| Non-current liabilities | 0 € | 0 € | 0 € | 0 € |
| Current liabilities | 23 K € | 1.39 M € | 215 K € | 322 K € |
| Short-term financial assistance | — | 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 | — | 864 K € | 1.53 M € | 1.09 M € |
Tax liability trend
9 registered activities
Address K Jinočanům 193, 15500 Praha, Česká republika
Address Soukenická 1196/11, 11000 Nové Město, Praha 1, Česká republika
Address Drieňová 16160/1D, 82101 Bratislava - mestská časť Ružinov, Slovenská republika
Address Čakov 75, 25263 Roztoky, Česká republika
Address Ovenecká 753/1, 17000 Holešovice, Praha 7, Česká republika
Address U páté baterie 1034/21, 16200 BŘevnov, Praha 6, Česká republika
Address K Jinočanům 193, 15500 Třebonice, Praha 5, Česká republika
Address Soukenická 1196/11, 11000 Nové Město, Praha 1, Česká republika
Registered in Business Register
1 entry from the business register
FILM KOLEKTIV s. r. o.
Grösslingová 63, 811 09 Bratislava - mestská časť Staré Mesto
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