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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 %Net profit after taxAssets
1.43 M €
−18 %Total assets, stated excl. VATEquity
20 K €
+169 %Assets less external liabilitiesDebt ratio
22.4 %
+10 ppLiabilities / total assetsGross margin
0.8 %
+0.5 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
0.3 %
+0.3 ppProfit / revenue
Profit margin
0.3 %
+0.3 ppProfit / sales
ROA
0.9 %
+0.9 ppReturn on assets
ROE
62.9 %
+62 ppReturn on equity
Return on costs
0.3 %
+0.3 ppProfit / (revenue − profit)
Added value to revenue
0.8 %
+0.5 ppAdded value / revenue
Earnings before tax
16 K €
+315 %Profit + income tax
Effective tax
23.8 %
−75 ppIncome tax / earnings before tax
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.
| 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 € |
Revenue, costs and profit for each year, from the published financial statements.
| 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.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| 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 € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
Registered since
Wednesday, May 22, 2024
Beneficial owners
5
Registration status
Active
Beneficial-owner verification valid (Monday, February 16, 2026)Verified by: JUDr. Mgr. Rudolf Leška, Ph.D., LL.M.
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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