Filmaari s. r. o.Active
Key figures
Key figures
2025Balance sheet structure
Summary of annual reports2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Total current assets | 12 704 | 48 328 | 19 928 | 2 929 | 751 | 811 |
| Total non-current assets | 26 966 | 18 902 | 21 055 | 34 140 | 28 343 | 22 027 |
| Total assets | 39 670 | 67 230 | 40 983 | 37 069 | 29 094 | 22 838 |
| Balance sheet — liabilities and equity | ||||||
| Total liabilities | 42 700 | 56 661 | 25 353 | 36 067 | 38 304 | 41 765 |
| Share capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 |
| Retained earnings of previous periods | 10 904 | -8 530 | 5 069 | 10 130 | -4 498 | -14 710 |
| Profit for the year (equity) | -19 434 | 13 599 | 5 061 | -14 628 | -10 212 | -9 717 |
| Reserves and other equity | 500 | 500 | 500 | 500 | 500 | 500 |
| Total equity | -3 030 | 10 569 | 15 630 | 1 002 | -9 210 | -18 927 |
| Income statement | ||||||
| Revenue (net turnover) | 113 974 | 134 666 | 26 820 | 1 315 | 0 | 0 |
| Operating profit | -19 005 | 15 832 | 6 229 | -14 469 | -9 777 | -9 281 |
| EBITDA | -19 005 | 23 896 | 12 456 | -8 152 | -3 980 | -2 964 |
| Profit before income tax | -19 434 | 15 267 | 5 928 | -14 628 | -9 872 | -9 377 |
| Profit for the reporting year | -19 434 | 13 599 | 5 061 | -14 628 | -10 212 | -9 717 |
| Labour costs | 0 | 0 | 11 572 | 0 | 0 | 0 |
| Depreciation of non-current assets | 0 | 8 064 | 6 227 | 6 317 | 5 797 | 6 317 |
| Other indicators | ||||||
| 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 Statements14
- 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 MUJ · 5 pp.
- 2021 Úč MUJ
Documents open directly on registeruz.sk (Ministry of Finance of the Slovak Republic).
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Summary: Filmaari s. r. o.
Overview
Filmaari s. r. o. (IČO 52218571) is a limited liability company (s.r.o.). The company was incorporated in 2019 and has existed for 7 years. Registered office according to the register: Bratislava - mestská časť Staré Mesto. Main activity according to the Statistical Office: prenájom a lízing ostatných osobných potrieb a potrieb pre domácnosť (SK NACE 7722).
People
The company has one statutory representative. According to the register, the company has one shareholder. The registered capital is 5 000 €.
Financial results
The company reported no revenue in 2025. 2025 ended with a loss of 9 717 €. The company was profitable in 2 of the 6 reported years.
Points to note
Equity was negative at the end of 2025 (-18 927 €).
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 31. 10. 2026. Changes, averages and ratios are calculated by icoprofil.sk from open data and are not an official assessment.