Company data from Slovak public registers

Andromia Insight

MEDIA Bratislava s.r.o.

Company financial profile・Company ID 31332765・Panenská 30, 81103 Bratislava・Founded 1992

Financial reportFinancial statements
Active

Turnover 2025

13 K €

+2.2 %
Company ID
31332765
Tax ID
2020293088
VAT ID
SK2020293088, under §4, registered since Friday, January 1, 1993
Registered office
MEDIA Bratislava s.r.o.Panenská 30 81103 Bratislava
Established
Tuesday, September 22, 1992
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/3523/B

Profit 2025

2,818 €

+17 %Net profit after tax

Assets

67 K €

+49 %Total assets, stated excl. VAT

Equity

51 K €

+78 %Assets less external liabilities

Debt ratio

23.1 %

−13 ppLiabilities / total assets

Gross margin

46.7 %

+1.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

+17 %
529 €2,103 €3,378 €3,603 €2,659 €2,076 €3,699 €4,047 €502 €181 €2,405 €2,818 €2014201520162017201820192020202120222023202420252014529 €20152,103 €20163,378 €20173,603 €20182,659 €20192,076 €20203,699 €20214,047 €2022502 €2023181 €20242,405 €20252,818 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+2.1 %
15 K €15 K €15 K €15 K €15 K €15 K €13 K €15 K €8,220 €8,142 €13 K €13 K €201420152016201720182019202020212022202320242025201415 K €201515 K €201615 K €201715 K €201815 K €201915 K €202013 K €202115 K €20228,220 €20238,142 €202413 K €202513 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €960 €963 €972 €707 €858 €55 €415 €388 €32 €424 €340 €201420152016201720182019202020212022202320242025Total tax · 20140 €Total tax · 2015960 €Total tax · 2016963 €Total tax · 2017972 €Total tax · 2018707 €Total tax · 2019858 €Total tax · 202055 €Total tax · 2021415 €Total tax · 2022388 €Total tax · 202332 €Total tax · 2024424 €Total tax · 2025340 €Current tax · 20140 €Current tax · 2015960 €Current tax · 2016963 €Current tax · 2017972 €Current tax · 2018707 €Current tax · 2019858 €Current tax · 202055 €Current tax · 2021415 €Current tax · 2022388 €Current tax · 202332 €Current tax · 2024424 €Current tax · 2025340 €

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.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

21.7 %

+2.8 pp

Profit / revenue

Profit margin

21.8 %

+2.8 pp

Profit / sales

ROA

4.2 %

−1.1 pp

Return on assets

ROE

5.5 %

−2.9 pp

Return on equity

Return on costs

27.8 %

+4.4 pp

Profit / (revenue − profit)

Added value to revenue

46.7 %

+1.1 pp

Added value / revenue

Earnings before tax

3,158 €

+12 %

Profit + income tax

Effective tax

10.8 %

−4.2 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

15 K €201415 K €201515 K €201616 K €201715 K €201815 K €201913 K €202015 K €20218,565 €20228,142 €202313 K €202413 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods8,220 €8,142 €13 K €13 K €
Value added3,334 €3,002 €5,787 €6,052 €
Operating revenue8,565 €8,142 €13 K €13 K €
Profit after tax502 €181 €2,405 €2,818 €
Income tax388 €32 €424 €340 €
Current income tax388 €32 €424 €340 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets36 K €
  • Current assets23 K €
  • Accruals and deferrals7,356 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity51 K €
  • Liabilities15 K €
  • Accruals and deferrals0 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets45 K €42 K €45 K €67 K €
Non-current assets22 K €20 K €18 K €36 K €
Property, plant and equipment22 K €20 K €18 K €36 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets17 K €16 K €19 K €23 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,792 €9,314 €15 K €21 K €
Current financial assets0 €0 €0 €0 €
Financial accounts8,500 €6,334 €4,302 €1,754 €
Accruals and deferrals6,328 €6,946 €7,958 €7,356 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities45 K €42 K €45 K €67 K €
Equity31 K €28 K €29 K €51 K €
Share capital12 K €12 K €12 K €12 K €
Funds and other equity components1,200 €1,200 €1,200 €1,200 €
Profit/loss of previous years2,826 €2,826 €2,826 €25 K €
Profit/loss for the accounting period after tax502 €181 €2,405 €2,818 €
Liabilities15 K €15 K €16 K €15 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities15 K €15 K €16 K €15 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ126Excess deduction for the period0 €Tax liability for the period36.34 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

4 registered activities

  • poradenská činnosť v oblasti obchodu,Valid from Friday, June 26, 1998
  • kúpa a predaj všetkých druhov tovarov, ktoré nevyžadujú špeciálne licencie,Valid from Tuesday, September 22, 1992
  • reklamná a propagačná činnosť,Valid from Tuesday, September 22, 1992
  • zastupiteľská a sprostredkovateľská činnosť,Valid from Tuesday, September 22, 1992

Statutory bodies and related persons

Statutory body

2 active of 3
  • Gabriela Christov MitošinkováActive
    Konateľfrom Wednesday, June 28, 2017

    Address Tupolevova 7, Bratislava, Slovenská republika

  • Ing. Peter ChristovActive
    Konateľfrom Wednesday, May 7, 2003

    Address Francisciho 11, 81108 Bratislava, Slovenská republika

  • Gabriela MitošinkováEnded
    KonateľTuesday, September 22, 1992 – Tuesday, June 27, 2017

    Address Tupolevova 7, Bratislava, Slovenská republika

Related persons

1 active of 7
  • Gabriela MitošinkováActive
    Spoločník v.o.s. / s.r.o.from Tuesday, December 13, 2022

    Address Tupolevova 7, Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Gabriela MitošinkováEnded
    Spoločník v.o.s. / s.r.o.Friday, March 12, 2010 – Monday, December 12, 2022

    Address Tupolevova 7, Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Gabriela MitošinkováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 25, 2004 – Thursday, March 11, 2010

    Address Tupolevova 7, Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • Gabriela MitošinkováEnded
    Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Thursday, June 24, 2004

    Address Tupolevova 7, Bratislava, Slovenská republika

    Share65 %Contribution130,000 SKK
  • Ing. Peter ChristovEnded
    Spoločník v.o.s. / s.r.o.Friday, June 26, 1998 – Thursday, June 24, 2004

    Address Francisciho 11, Bratislava, Slovenská republika

    Share35 %Contribution70,000 SKK
  • Gabriela MitošinkováEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 22, 1992 – Thursday, June 25, 1998

    Address Tupolevova 7, Bratislava, Slovenská republika

    Share50 %Contribution60,000 SKK
  • Ing. Peter ChristovEnded
    Spoločník v.o.s. / s.r.o.Tuesday, September 22, 1992 – Thursday, June 25, 1998

    Address Francisciho 11, Bratislava, Slovenská republika

    Share50 %Contribution60,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/3523/B
Main activity
Sprostredkovanie veľkoobchodu s nábytkom, tovarom pre domácnosť a železiarskym tovarom
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Friday, June 25, 2004Zápisnica z valného zhromaždenia zo dňa 29.4.2003. Dodatok č.2 k spoločenskej zmluve zo dňa 29.4.2003.
  • Friday, June 26, 1998Dodatok č. 1 k spoločenskej zmluve zo dňa 9.4.1998, zápisnica z valného zhromaždenia zo dňa 9.4.1998.
MEDIA Bratislava s.r.o.

Registered office

MEDIA Bratislava s.r.o.

Panenská 30, 81103 Bratislava

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