Company data from Slovak public registers

Andromia Insight
Active

Film design s. r. o.

Company financial profile・Company ID 55373950・Ul. 29.augusta 2268/4, 811 07 Bratislava - mestská časť Staré Mesto・Founded 2023

Financial reportFinancial statements

Turnover 2025

67 K €

+19 %
Company ID
55373950
Tax ID
2121962227
VAT ID
SK2121962227, under §4, registered since Wednesday, April 19, 2023
Registered office
Film design s. r. o.Ul. 29.augusta 2268/4 811 07 Bratislava - mestská časť Staré Mesto
Established
Friday, April 7, 2023
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/173569/B

Profit 2025

−13 K €

−66 %

Assets

85 K €

+17 %

Equity

12 K €

+166 %

Debt ratio

86.1 %

−7.8 pp

Gross margin

2.4 %

−13 pp
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Profit

−66 %
7,021 €−7,581 €−13 K €202320242025

Revenue

+10.0 %
91 K €56 K €62 K €202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-18.7 %

−5.3 pp

Profit / revenue

ROA

-14.8 %

−4.4 pp

Return on assets

ROE

-106.7 %

+64 pp

Return on equity

Current ratio

0.55

+34 %

Current assets / current liabilities

Earnings before tax

−12 K €

−76 %

Profit + income tax

Effective tax

-8.2 %

+6.3 pp

Income tax / earnings before tax

Net working capital

−33 K €

+18 %

Current assets − current liabilities

Revenue CAGR

-17.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

91 K €202356 K €202467 K €2025

Income statement

Item202320242025
Sales of products, services and goods91 K €56 K €62 K €
Value added12 K €8,517 €1,504 €
Operating revenue91 K €56 K €67 K €
Profit after tax7,021 €−7,581 €−13 K €
Income tax1,940 €960 €960 €

Assets

  • Non-current assets45 K €
  • Current assets40 K €

Liabilities and equity

  • Equity12 K €
  • Liabilities73 K €

Balance sheet

Assets

Item202320242025
Total assets81 K €72 K €85 K €
Non-current assets53 K €45 K €45 K €
Property, plant and equipment53 K €45 K €45 K €
Non-current intangible assets0 €0 €0 €
Non-current financial assets0 €0 €0 €
Current assets28 K €28 K €40 K €
Inventory0 €0 €0 €
Non-current receivables0 €0 €0 €
Current receivables17 K €15 K €28 K €
Financial accounts11 K €12 K €12 K €

Liabilities and equity

Item202320242025
Total equity and liabilities81 K €72 K €85 K €
Equity12 K €4,440 €12 K €
Share capital5,000 €5,000 €5,000 €
Profit/loss of previous years0 €6,670 €−911 €
Profit/loss for the accounting period after tax7,021 €−7,581 €−13 K €
Liabilities69 K €68 K €73 K €
Non-current liabilities0 €0 €0 €
Current liabilities69 K €68 K €73 K €
Long-term bank loans0 €0 €0 €
Short-term bank loans0 €0 €91 €
Provisions0 €0 €0 €

Income tax

Tax liability trend

1,940 €960 €960 €202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period7,051.38 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

22 registered activities

  • Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, April 7, 2023
  • Čistiace a upratovacie službyValid from Friday, April 7, 2023
  • Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Friday, April 7, 2023
  • Inžinierske činnosti, technické testovanie a analýzyValid from Friday, April 7, 2023
  • Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Friday, April 7, 2023
  • Mimoškolská vzdelávacia činnosťValid from Friday, April 7, 2023
  • Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 7, 2023
  • Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Friday, April 7, 2023
  • Poskytovanie služieb osobného charakteruValid from Friday, April 7, 2023
  • Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Friday, April 7, 2023

Statutory bodies and related persons

Statutory body

1 active of 2
  • Michaela Mokrá
    Konateľfrom Friday, October 13, 2023

    Address Ul. 29.augusta 2268/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Ing. Ľubomír HricInactive
    KonateľFriday, April 7, 2023 – Tuesday, October 17, 2023

    Address Ulica Františka Papánka 1906/3, 96231 Sliač, Slovenská republika

Related persons

1 active of 2
  • Michaela Mokrá
    Spoločník v.o.s. / s.r.o.from Wednesday, October 18, 2023

    Address Ul. 29.augusta 2268/4, 81107 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution5,000 EUR
  • VERITO s.r.o.Inactive
    Spoločník v.o.s. / s.r.o.Friday, April 7, 2023 – Tuesday, October 17, 2023

    Address Partizánska cesta 12793, 97401 Banská Bystrica, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/173569/B
Main activity
Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Film design s. r. o.

Registered office

Film design s. r. o.

Ul. 29.augusta 2268/4, 811 07 Bratislava - mestská časť Staré Mesto

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