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Company data from Slovak public registers
Company financial profile・Company ID 31373461・Twin City Tower, Mlynské nivy 10, 821 09 Bratislava - mestská časť Ružinov・Founded 1994
Turnover 2024
7.46 M €
−1.7 %Profit 2024
1.11 M €
+306 %Net profit after taxAssets
2.73 M €
−13 %Total assets, stated excl. VATEquity
1.12 M €
+297 %Assets less external liabilitiesDebt ratio
29.5 %
−8.0 ppLiabilities / total assetsGross margin
18.0 %
+2.2 ppGross profit / salesAndromia score
—
Profit after tax as reported in each year's financial statements. A negative value is a loss.
Sales of products, services and goods, i.e. income from the company's core business, without other revenue.
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.
Calculated from accounting statements using standard financial formulas.
Net margin
14.9 %
+11 ppProfit / revenue
Profit margin
15.0 %
+11 ppProfit / sales
ROA
40.6 %
+32 ppReturn on assets
ROE
99.3 %
+2.0 ppReturn on equity
Return on costs
17.5 %
+14 ppProfit / (revenue − profit)
Added value to revenue
17.8 %
+2.1 ppAdded value / revenue
Earnings before tax
1.35 M €
+195 %Profit + income tax
Effective tax
17.9 %
−22 ppIncome tax / earnings before tax
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.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Sales of products, services and goods | 5.23 M € | 6.08 M € | 7.54 M € | 7.41 M € |
| Value added | 902 K € | 927 K € | 1.19 M € | 1.33 M € |
| Operating revenue | 5.23 M € | 6.09 M € | 7.59 M € | 7.46 M € |
| Profit after tax | 364 K € | 297 K € | 273 K € | 1.11 M € |
| Income tax | 141 K € | 182 K € | 184 K € | 242 K € |
| Current income tax | 195 K € | 141 K € | 267 K € | 4,540 € |
Revenue, costs and profit for each year, from the published financial statements.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Personnel costs | 366 K € | 389 K € | 759 K € | 67 K € |
The main activity is untaxed, the business activity taxed. Figures from the published financial statements.
What the company holds at year end: non-current and current assets, stated excl. VAT.
How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.73 M € | 2.73 M € | 3.13 M € | 2.73 M € |
| Non-current assets | 42 K € | 23 K € | 45 K € | 0 € |
| Property, plant and equipment | 42 K € | 23 K € | 45 K € | 0 € |
| Non-current intangible assets | 0 € | 0 € | 0 € | 0 € |
| Non-current financial assets | 0 € | 0 € | 0 € | 0 € |
| Current assets | 2.38 M € | 2.38 M € | 2.68 M € | 2.26 M € |
| Inventory | 62 K € | 59 K € | 59 K € | 0 € |
| Non-current receivables | 209 K € | 170 K € | 254 K € | 0 € |
| Current receivables | 2.09 M € | 2.13 M € | 2.35 M € | 2.26 M € |
| Current financial assets | 0 € | 0 € | 0 € | 0 € |
| Financial accounts | 24 K € | 23 K € | 10 K € | 0 € |
| Accruals and deferrals | 304 K € | 323 K € | 412 K € | 473 K € |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total equity and liabilities | 2.73 M € | 2.73 M € | 3.13 M € | 2.73 M € |
| Equity | 372 K € | 305 K € | 281 K € | 1.12 M € |
| Share capital | 6,639 € | 6,639 € | 6,639 € | 6,639 € |
| Funds and other equity components | 1,162 € | 1,162 € | 1,162 € | 1,162 € |
| Profit/loss of previous years | 673 € | 501 € | 19 € | 451 € |
| Profit/loss for the accounting period after tax | 364 K € | 297 K € | 273 K € | 1.11 M € |
| Liabilities | 948 K € | 1.04 M € | 1.17 M € | 807 K € |
| Non-current liabilities | 2,115 € | 2,602 € | 0 € | 0 € |
| Current liabilities | 305 K € | 315 K € | 393 K € | 184 K € |
| Short-term financial assistance | 0 € | 0 € | 0 € | 0 € |
| Long-term bank loans | 0 € | 0 € | 0 € | 0 € |
| Short-term bank loans | 0 € | 0 € | 0 € | 63 € |
| Provisions | 641 K € | 722 K € | 782 K € | 624 K € |
| Accruals and deferrals | 1.41 M € | 1.38 M € | 1.68 M € | 808 K € |
Assets and how they are financed at the end of each year. Assets are stated excl. VAT.
Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0
19 registered activities
Address Do koutů 2332/20, 14300 Praha 4 - Modřany, Česká republika
Address Strouhalova 1772/1, 14800 Praha 4 - Kunratice, Česká republika
Address Tatranská Lomnica 14715, 05960 Vysoké Tatry, Slovenská republika
Address Bazová, 2504/30, 90031, Stupava, Slovensko
Address Žižkova 7801/13, 81102 Bratislava, Slovenská republika
Address Kalinčiakova 23, Bratislava, Slovenská republika
Address 's-Gravelandseweg 80, 1217 EW Hilversum, Holandské kráľovstvo
Address 's-Gravelandseweg 80, 1217 EW Hilversum, Holandské kráľovstvo
Address 's-Gravelandseweg 80, 1217 EW Hilversum, Holandské kráľovstvo
Address Gerrit van der Veenlaan 4, 3743DN Baarn, Holandské kráľovstvo
Address Gerrit van der Veenlaan, 4, DN Baarn, Holandsko
Address Gerrit van der Veenlaan, 4, 3743 DN, Baarn, Holandsko
Address Gerrit van der Veenlaan, 4, 3743 DN Baarn, Holandsko
Address Gerrit van der Veenlaan, 4, DN Baarn, Holandsko
Address Gerrit van der Veenlaan, 4, 3743 DN Baarn, Holandsko
Address Gerrit van der Veenlaan, 4, DN Baarn, Holandsko
8 changes in the register
No legal predecessor
Velvarská 1652/7, Praha 6, Dejvice, Česká republika
Registered in Business Register
11 entries from the business register
Universal Music, s.r.o.
Twin City Tower, Mlynské nivy 10, 821 09 Bratislava - mestská časť Ružinov
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