MEDIAL ŠENK, spol. s r.o.

Company financial profile・Company ID 31371418・Haanova 12/A, 85104 Bratislava・Founded 1994

Financial report Financial statements

Active

Turnover 2025

23 K €

+0.1 %

Company ID: 31371418
Tax ID: 2020915314
VAT ID: —

Registered office: MEDIAL ŠENK, spol. s r.o.Haanova 12/A 85104 Bratislava
Established: Tuesday, May 10, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/6909/B

Profit 2025

−1,422 €

−207 %Net profit after tax

Assets

54 K €

−2.7 %Total assets, stated excl. VAT

Equity

53 K €

−2.6 %Assets less external liabilities

Debt ratio

1.2 %

−0.1 ppLiabilities / total assets

Gross margin

20.0 %

−12 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−207 %

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

Revenue

+0.0 %

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

Income tax

Tax liability trend

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

-6.3 %

−12 pp

Profit / revenue

Profit margin

-6.3 %

−12 pp

Profit / sales

ROA

-2.6 %

−5.1 pp

Return on assets

ROE

-2.7 %

−5.1 pp

Return on equity

Return on costs

-5.9 %

−12 pp

Profit / (revenue − profit)

Added value to revenue

20.0 %

−12 pp

Added value / revenue

Earnings before tax

−1,082 €

−165 %

Profit + income tax

Effective tax

-31.4 %

−52 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

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

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	19 K €	20 K €	23 K €	23 K €
Value added	5,370 €	5,676 €	7,163 €	4,504 €
Operating revenue	19 K €	20 K €	23 K €	23 K €
Profit after tax	575 €	769 €	1,331 €	−1,422 €
Income tax	103 €	136 €	340 €	340 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets6,553 €
Current assets47 K €

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

Liabilities and equity

Equity53 K €
Liabilities640 €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	53 K €	54 K €	55 K €	54 K €
Non-current assets	20 K €	17 K €	8,961 €	6,553 €
Property, plant and equipment	14 K €	11 K €	8,961 €	6,553 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	6,000 €	6,000 €	0 €	0 €
Current assets	33 K €	36 K €	46 K €	47 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	1,829 €	618 €	3,152 €	3,218 €
Financial accounts	31 K €	36 K €	43 K €	44 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	53 K €	54 K €	55 K €	54 K €
Equity	52 K €	53 K €	55 K €	53 K €
Share capital	119 K €	119 K €	119 K €	119 K €
Profit/loss of previous years	−69 K €	−69 K €	−68 K €	−67 K €
Profit/loss for the accounting period after tax	575 €	769 €	1,331 €	−1,422 €
Liabilities	472 €	505 €	709 €	640 €
Non-current liabilities	9 €	9 €	9 €	0 €
Current liabilities	463 €	496 €	700 €	640 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 deductionNo
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count1

Total amount11,014.69 €

Counterparties1

Latest contractMonday, September 30, 2024

Largest partners

View all

Hlavné mesto SR Bratislava1×11,014.69 €Monday, September 30, 2024

Recent contracts

View all

Dodatok č. 08 83 0716 11 01 k zmluve o nájme pozemkov č. 08 83 0716 11 00, ktorého predmetom je zúženie predmetu nájmu.
Hlavné mesto SR Bratislava11,014.69 €Monday, September 30, 2024

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

3 registered activities

kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Tuesday, May 10, 1994
pohostinská činnosť,Valid from Tuesday, May 10, 1994
sprostredkovanie obchodu a služieb,Valid from Tuesday, May 10, 1994

Statutory bodies and related persons

Statutory body

2 active of 4

Miroslav BerthaActive
Konateľfrom Monday, May 31, 1999
Address Braňská 3, 85105 Bratislava, Slovenská republika
Ing. Peter UberalActive
Konateľfrom Tuesday, May 10, 1994
Address Brančská 3, 85105 Bratislava, Slovenská republika
Miroslav BerthaEnded
KonateľTuesday, October 3, 1995 – Sunday, May 30, 1999
Address Brančská 3, 85105 Bratislava, Slovenská republika
Ing. Oľga ZúbrikováEnded
KonateľTuesday, May 10, 1994 – Monday, October 2, 1995
Address Bartóková 2, 81102 Bratislava, Slovenská republika

Related persons

2 active of 17

Pavol BerthaActive
Spoločník v.o.s. / s.r.o.from Thursday, October 13, 2022
Address Brančská 3, 85105 Bratislava - mestská časť Petržalka, Slovenská republika
Share25 %Contribution29,875 EUR
MEDIAL, družstvoActive
Spoločník v.o.s. / s.r.o.from Friday, December 11, 2009
Address Haanova 12/B, 85104 Bratislava, Slovenská republika
Share75 %Contribution89,624 EUR
Pavol BerthaEnded
Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2017 – Wednesday, October 12, 2022
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share25 %Contribution29,875 EUR
Miroslav BerthaEnded
Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Monday, January 30, 2017
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share12.5 %Contribution14,937.5 EUR
Pavol BerthaEnded
Spoločník v.o.s. / s.r.o.Friday, September 20, 2013 – Monday, January 30, 2017
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share12.5 %Contribution14,937.5 EUR
Miroslav BerthaEnded
Spoločník v.o.s. / s.r.o.Friday, December 11, 2009 – Thursday, September 19, 2013
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share25 %Contribution29,875 EUR
Miroslav BerthaEnded
Spoločník v.o.s. / s.r.o.Friday, April 25, 2008 – Thursday, December 10, 2009
Address Brančská 3, 85105 Bratislava, Slovenská republika
Share25 %Contribution900,000 SKK
MEDIAL, družstvoEnded
Spoločník v.o.s. / s.r.o.Friday, April 25, 2008 – Thursday, December 10, 2009
Address Haanova 12/B, 85104 Bratislava, Slovenská republika
Share75 %Contribution2,700,000 SKK
Miroslav BerthaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 20, 2001 – Thursday, April 24, 2008
Address Brančská 3, Bratislava, Slovenská republika
Share25 %Contribution150,000 SKK
Ing. Peter DubovanEnded
Spoločník v.o.s. / s.r.o.Monday, May 31, 1999 – Monday, February 19, 2001
Address Marková 5, Bratislava, Slovenská republika
Share10 %Contribution60,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Haanova 12/A, 85104 Bratislava, Slovenská republikafrom Wednesday, December 18, 2013
- Haanova 12/a, 85104 Bratislava, Slovenská republikaFriday, September 20, 2013 – Tuesday, December 17, 2013
- Haanova 10/a, 85104 Bratislava, Slovenská republikaMonday, May 31, 1999 – Thursday, September 19, 2013
- Brančská 3, 85105 Bratislava, Slovenská republikaTuesday, May 10, 1994 – Sunday, May 30, 1999

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/6909/B
Main activity: Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

8 entries from the business register

Friday, September 20, 2013Zápisnica z valného zhromaždenia zo dňa 05.08.2013.
Friday, December 11, 2009Zápisnica z valného zhromaždenia zo dňa 28.10.2009.
Friday, April 25, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 11.04.2008.
Tuesday, October 28, 2003Zápisnica z valného zhromaždenia zo dňa 14.03.2003, na ktorom bolo schválené úplné znenie spoločenskej zmluvy.
Tuesday, February 20, 2001Zápisnica z mimoriadneho valného zhromaždenia zo dňa 4.9.2000, na ktorom bol schválený prevod obchodného podielu. Zmluva o prevode obchodného podielu zo dňa 11.1.2001. Dodatok č. 3 k spoločenskej zmluve zo dňa 8.2.2001.
Monday, May 31, 1999Dodatok č. 2 k spoločenskej zmluve zo dňa 2.9,1998, ktorým bola spoločenská zmluva upravená v súlade so Zák. č. 11/1998 Zz.
Tuesday, October 3, 1995Prevod obchodného podniku odsúhlasený na valnom zhromaždení dňa 28.2.1995. Dodatok č. 1 k spoločenskej zmluve zo dňa 21.6.1995. Stary spis: S.r.o. 13702
Tuesday, May 10, 1994Spoločenská zmluva zo dňa 27.4.1994 v zmysle ust. zák. č. 513/91 Zb. Stary spis: S.r.o. 13702

MEDIAL ŠENK, spol. s r.o.

Registered office

MEDIAL ŠENK, spol. s r.o.

Haanova 12/A, 85104 Bratislava

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MEDIAL ŠENK, spol. s r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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