FILMOSA SK s. r. o.Active
Key figures
Key figures
2025Dividends
calculatedNo dividends were distributed.
Equity decreased by 999 999 € other than from retained earnings — e.g. a share capital reduction, a payout from other funds or a revaluation. The open data does not show whether this was a payout to shareholders.
Balance sheet structure
Summary of annual reports2020–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Revenue (net turnover) | 27 765 | 10 883 | 84 361 | 29 283 | 21 138 |
| Profit for the reporting year | 167 035 | 35 514 | -28 469 | -9 253 | 263 942 |
| Retained earnings of previous periods | -54 188 | 112 847 | 148 361 | 119 891 | 110 639 |
| Total assets | 16 513 123 | 16 476 456 | 16 480 244 | 14 995 719 | 14 266 470 |
| Total liabilities | 97 391 | 25 210 | 57 467 | 82 196 | 89 004 |
| Total equity | 16 415 732 | 16 451 246 | 16 422 777 | 14 913 523 | 14 177 466 |
| Calculated dividends | 0 | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Documents in the Register of Financial Statements15
- 2025 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2025 Úč MUJ · 5 pp.
- 2025 Úč MUJ
- 2024 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2024 Úč MUJ · 5 pp.
- 2024 Úč MUJ
- 2023 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2023 Úč MUJ · 5 pp.
- 2023 Úč MUJ
- 2022 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2022 Úč MUJ · 5 pp.
- 2022 Úč MUJ
- 2021 Oznámenie o dátume schválenia účtovnej závierky · 1 pp.
- 2021 Úč POD · 12 pp.
- 2021 Úč POD
Documents open directly on registeruz.sk (Ministry of Finance of the Slovak Republic).
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Summary: FILMOSA SK s. r. o.
Overview
FILMOSA SK s. r. o. (IČO 45249296) is a limited liability company (s.r.o.). The company was incorporated in 2009 and has existed for 17 years. Registered office according to the register: Bratislava. Main activity according to the Statistical Office: poradenské služby v oblasti podnikania a riadenia (SK NACE 7020).
People
The statutory body has 4 members. According to the register, the company has one shareholder. The registered capital is 100 000 €.
Financial results
Revenue for 2025 was 21 138 €, down 27,8 % on the previous year (29 283 €). Net profit for 2025 was 263 942 € (1 249 % of revenue). The company was profitable in 4 of the 6 reported years. At the end of 2025 the company had total assets of 14 266 470 € and equity of 14 177 466 € (equity ratio 99,4 %).
Sources and freshness
Company and people data come from the Register of Legal Entities (Statistical Office SR, CC BY 4.0) and financial statements from the Register of Financial Statements (Ministry of Finance SR); icoprofil.sk updates them daily. Data as of 7. 11. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.