Active

FilmWork production s. r. o.

Company financial profile・Company ID 56998147・Miletičova 554/10, 82108 Bratislava - mestská časť Ružinov・Founded 2025

Financial report Financial statements

Turnover 2025

39 K €

Company ID: 56998147
Tax ID: 2122545942
VAT ID: SK2122545942, under §4, registered since Sunday, July 20, 2025

Registered office: FilmWork production s. r. o.Miletičova 554/10 82108 Bratislava - mestská časť Ružinov
Established: Friday, June 20, 2025
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/190459/B

Profit 2025

1,593 €

Assets

27 K €

Equity

6,593 €

Debt ratio

75.4 %

Gross margin

16.6 %

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Profit

Revenue

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.1 %

Profit / revenue

ROA

5.9 %

Return on assets

ROE

24.2 %

Return on equity

Current ratio

1.33

Current assets / current liabilities

Earnings before tax

2,096 €

Profit + income tax

Effective tax

24.0 %

Income tax / earnings before tax

Net working capital

6,683 €

Current assets − current liabilities

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Total revenue

Sales + other operating + financial income

Income statement

Item	2025
Sales of products, services and goods	39 K €
Value added	6,514 €
Operating revenue	39 K €
Profit after tax	1,593 €
Income tax	503 €

Assets

Non-current assets0 €
Current assets27 K €

Liabilities and equity

Equity6,593 €
Liabilities20 K €

Balance sheet

Assets

Item	2025
Total assets	27 K €
Non-current assets	0 €
Property, plant and equipment	0 €
Non-current intangible assets	0 €
Non-current financial assets	0 €
Current assets	27 K €
Inventory	2,788 €
Non-current receivables	0 €
Current receivables	11 K €
Financial accounts	13 K €

Liabilities and equity

Item	2025
Total equity and liabilities	27 K €
Equity	6,593 €
Share capital	5,000 €
Profit/loss of previous years	0 €
Profit/loss for the accounting period after tax	1,593 €
Liabilities	20 K €
Non-current liabilities	0 €
Current liabilities	20 K €
Long-term bank loans	0 €
Short-term bank loans	0 €
Provisions	90 €

Income tax

Tax liability trend

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 period235.62 €No
Tax reliability indexNot stated
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

24 registered activities

Mimoškolská vzdelávacia činnosťValid from Thursday, July 31, 2025
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Thursday, July 31, 2025
Poskytovanie služieb osobného charakteruValid from Thursday, July 31, 2025
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu, prevádzkovanie výdajne stravyValid from Thursday, July 31, 2025
Prevádzkovanie kultúrnych, spoločenských, zábavných, športových zariadení a zariadení slúžiacich na regeneráciu a rekondíciuValid from Thursday, July 31, 2025
Služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Thursday, July 31, 2025
Správa registratúrnych záznamov bez trvalej dokumentárnej hodnotyValid from Thursday, July 31, 2025
Vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Thursday, July 31, 2025
Výskum a vývoj v oblasti prírodných, technických, spoločenských a humanitných viedValid from Thursday, July 31, 2025
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, June 20, 2025

Statutory bodies and related persons

Statutory body

1 active of 2

Daniel Lach
Konateľfrom Wednesday, July 16, 2025
Address Solivarská 124/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Linda KaraffováInactive
KonateľFriday, June 20, 2025 – Wednesday, July 30, 2025
Address Na hlinách 7204/1B, 91701 Trnava, Slovenská republika

Related persons

2 active of 4

Daniel Lach
Spoločník v.o.s. / s.r.o.from Thursday, July 31, 2025
Address Solivarská 124/4, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Share84 %Contribution4,200 EUR
REAL MEDIA COMPANY s. r. o.
Spoločník v.o.s. / s.r.o.from Thursday, July 31, 2025
Address Obchodná 39, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share16 %Contribution800 EUR
Linda KaraffováInactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 2025 – Wednesday, July 30, 2025
Address Na hlinách 7204/1B, 91701 Trnava, Slovenská republika
Share50 %Contribution2,500 EUR
L&K accounting s. r. o.Inactive
Spoločník v.o.s. / s.r.o.Friday, June 20, 2025 – Wednesday, July 30, 2025
Address Gaštanová 2524/8, 92401 Galanta, Slovenská republika
Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/190459/B
Main activity: Skladovanie a uskladňovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

FilmWork production s. r. o.

Registered office

FilmWork production s. r. o.

Miletičova 554/10, 82108 Bratislava - mestská časť Ružinov

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FilmWork production s. r. o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Registered office

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