UNIMEDIA, s.r.o.

Company financial profile・Company ID 31380999・Kalinčiakova 33, 83104 Bratislava - mestská časť Nové Mesto・Founded 1994

Financial report Financial statements

Active

Turnover 2025

79.67 M €

−2.7 %

Company ID: 31380999
Tax ID: 2020306970
VAT ID: SK2020306970, under §4, registered since Tuesday, November 1, 1994

Registered office: UNIMEDIA, s.r.o.Kalinčiakova 33 83104 Bratislava - mestská časť Nové Mesto
Established: Friday, October 14, 1994
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/7698/B

Profit 2025

2.91 M €

+4.2 %

Assets

26.82 M €

−4.1 %

Equity

3.27 M €

+3.7 %

Debt ratio

87.7 %

−0.8 pp

Gross margin

7.7 %

+0.1 pp

Coming soon

Andromia score

—

Profit

+4.2 %

Revenue

−2.7 %

Income tax

Tax liability trend

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.7 %

+0.2 pp

Profit / revenue

Profit margin

3.7 %

+0.2 pp

Profit / sales

ROA

10.9 %

+0.9 pp

Return on assets

ROE

89.2 %

+0.4 pp

Return on equity

Return on costs

3.8 %

+0.3 pp

Profit / (revenue − profit)

Added value to revenue

7.7 %

+0.1 pp

Added value / revenue

Earnings before tax

3.71 M €

+8.1 %

Profit + income tax

Effective tax

21.5 %

+2.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	65.8 M €	78.07 M €	81.85 M €	79.67 M €
Value added	5.07 M €	6.23 M €	6.23 M €	6.11 M €
Operating revenue	65.81 M €	78.1 M €	81.86 M €	79.67 M €
Profit after tax	2.45 M €	2.52 M €	2.8 M €	2.91 M €
Income tax	508 K €	580 K €	636 K €	796 K €
Current income tax	592 K €	724 K €	529 K €	731 K €

Assets

Non-current assets188 K €
Current assets26.54 M €
Accruals and deferrals89 K €

Liabilities and equity

Equity3.27 M €
Liabilities23.5 M €
Accruals and deferrals46 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	23.22 M €	23.99 M €	27.98 M €	26.82 M €
Non-current assets	259 K €	266 K €	200 K €	188 K €
Property, plant and equipment	235 K €	214 K €	163 K €	160 K €
Non-current intangible assets	22 K €	49 K €	34 K €	24 K €
Non-current financial assets	3,000 €	3,000 €	3,000 €	3,000 €
Current assets	22.91 M €	23.66 M €	27.66 M €	26.54 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	94 K €	238 K €	131 K €	67 K €
Current receivables	22.78 M €	22.5 M €	25.01 M €	25.8 M €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	32 K €	928 K €	2.52 M €	670 K €
Accruals and deferrals	50 K €	59 K €	114 K €	89 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23.22 M €	23.99 M €	27.98 M €	26.82 M €
Equity	2.8 M €	2.87 M €	3.15 M €	3.27 M €
Share capital	67 K €	67 K €	67 K €	67 K €
Funds and other equity components	6,650 €	6,650 €	6,650 €	6,650 €
Profit/loss of previous years	280 K €	280 K €	280 K €	280 K €
Profit/loss for the accounting period after tax	2.45 M €	2.52 M €	2.8 M €	2.91 M €
Liabilities	20.4 M €	21.1 M €	24.75 M €	23.5 M €
Non-current liabilities	20 K €	167 €	25 K €	37 K €
Current liabilities	18.47 M €	21.01 M €	24.32 M €	23.36 M €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	1.83 M €	1,551 €	697 €	2,366 €
Provisions	84 K €	88 K €	402 K €	102 K €
Accruals and deferrals	15 K €	18 K €	77 K €	46 K €

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period306,926.21 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count96

Total amount20,824,681.18 €

Counterparties8

Latest contractFriday, November 22, 2024

includes 2 records with amendments and cancelled contracts

Largest partners

View all

Ministerstvo dopravy, výstavby a regionálneho rozvoja SR1×10,701,400.7 €Friday, December 21, 2012
SLOVAKIA TRAVEL83×9,246,105.9 €Friday, November 22, 2024
Bratislavský samosprávny kraj5×685,947 €Wednesday, October 7, 2020
Slovenská agentúra životného prostredia2×81,356.4 €Monday, September 30, 2019
Ministerstvo zdravotníctva SR1×55,499.79 €Tuesday, November 24, 2015

Recent contracts

View all

Zmluva na nákup mediálneho priestoru
SLOVAKIA TRAVEL120,000 €Friday, November 22, 2024
Zmluva na nákup mediálneho priestoru
SLOVAKIA TRAVEL19,800 €Thursday, November 14, 2024
Zmluva na nákup mediálneho priestoru
SLOVAKIA TRAVEL33,600 €Monday, November 11, 2024
Zmluva o marketingovej spolupráci
SLOVAKIA TRAVEL18,000 €Friday, November 8, 2024
Zmluva na nákup mediálneho priestoru
SLOVAKIA TRAVEL68,388 €Friday, November 8, 2024

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

Public sector partner

Registered since

Thursday, July 27, 2017

Beneficial owners

Registration status

Active

A foreign national is among the beneficial owners

Beneficial-owner verification valid (Thursday, July 2, 2026)Verified by: VRBA & PARTNERS s.r.o.

Beneficial owners

Ing. Ján KasperHerálec 1, 58255 Herálec
from Thursday, July 27, 2017
PhDr. Alexandra KasperováHerálec 1, 58255 Herálec
from Thursday, July 27, 2017
PhDr. Ivan KmotríkTolstého 5, 81106 Bratislava - mestská časť Staré Mesto
from Thursday, July 27, 2017
PhDr. Zora HlouškováTolstého 5, 81106 Bratislava - mestská časť Staré Mesto
from Thursday, July 27, 2017

Business activities

8 registered activities

vedenie účtovníctvaValid from Thursday, March 25, 2021
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, September 22, 2011
sprostredkovateľská činnosť,Valid from Friday, April 27, 2001
nákup a predaj tovaru v rozsahu voľnej živnosti formou maloobchodu a veľkoobchodu,Valid from Friday, October 14, 1994
poradenská a konzultačná činnosť v oblasti reklamy, propagácie a inzercie,Valid from Friday, October 14, 1994
prieskum trhu,Valid from Friday, October 14, 1994
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Friday, October 14, 1994
výroba reklamných a propagačných produktov,Valid from Friday, October 14, 1994

Statutory bodies and related persons

Statutory body

3 active of 21

PhDr. Alexandra KasperováActive
Konateľfrom Wednesday, May 30, 2018
Address Herálec 1, 58255 Herálec, Česká republika
Ing. Adriána FeketeováActive
Konateľfrom Friday, May 29, 2015
Address Fialová 4072/5A, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Ing. Igor OrmandyActive
Konateľfrom Thursday, February 18, 1999
Address Ondrejovova 885/5, 82103 Bratislava - mestská časť Ružinov, Slovenská republika
Ing. Adriana FeketeováEnded
KonateľFriday, May 29, 2015 – Tuesday, June 27, 2017
Address Kresánkova 1, 84105 Bratislava, Slovenská republika
Ing. Adriána FeketeováEnded
KonateľFriday, May 29, 2015 – Thursday, December 18, 2025
Address Kresánkova 1, 84105 Bratislava, Slovenská republika
Ing. Vladimír VokáľEnded
KonateľSaturday, March 3, 2007 – Wednesday, September 21, 2011
Address Strmý vŕšok 33, 84106 Bratislava, Slovenská republika
Ing. Miroslav PapayEnded
KonateľThursday, January 29, 2004 – Friday, June 15, 2018
Address Jozefa Mikisitsa 506/6, 85110 Bratislava, Slovenská republika
Ing. Miroslav PapayEnded
KonateľThursday, January 29, 2004 – Wednesday, June 10, 2009
Address Rajecká 16, 82107 Bratislava, Slovenská republika
Ing. Miroslav PapayEnded
KonateľThursday, January 29, 2004 – Wednesday, July 8, 2009
Address Jozefa Mikisitsa 506/6, 85101 Bratislava, Slovenská republika
Ing. Mikuláš Močilenko, CSc.Ended
KonateľMonday, May 17, 1999 – Thursday, January 29, 2004
Address I. Bukovčana 14, 84108 Bratislava, Slovenská republika

Related persons

2 active of 23

Euro Artmedia s. r. o.Active
Spoločník v.o.s. / s.r.o.from Friday, December 19, 2025
Address Sasinkova 5, 81108 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share36 %Contribution23,940 EUR
SORIA, a.s.Active
Spoločník v.o.s. / s.r.o.from Wednesday, August 10, 2022
Address Révová 7, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share64 %Contribution42,560 EUR
SORIA, a.s.Ended
Spoločník v.o.s. / s.r.o.Wednesday, December 6, 2017 – Tuesday, August 9, 2022
Address Révová 7, 81102 Bratislava, Slovenská republika
Share64 %Contribution42,560 EUR
Ing. Juraj MáťušEnded
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Tuesday, December 5, 2017
Address Pod násypom 1624/10, 84103 Bratislava, Slovenská republika
Share4 %Contribution2,660 EUR
SORIA, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2015 – Tuesday, December 5, 2017
Address Révová 7, 81102 Bratislava, Slovenská republika
Share60 %Contribution39,900 EUR
SORIA, a.s.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 12, 2015 – Wednesday, May 13, 2015
Address Révová 7, 81102 Bratislava, Slovenská republika
Share64 %Contribution42,560 EUR
Ing. Vladimír VokaľEnded
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Wednesday, March 11, 2015
Address Pri Vápenickom potoku 8, 84106 Bratislava, Slovenská republika
Share20 %Contribution13,300 EUR
Euro Artmedia s. r. o.Ended
Spoločník v.o.s. / s.r.o.Thursday, September 22, 2011 – Thursday, December 18, 2025
Address Sasinkova 5, 81108 Bratislava, Slovenská republika
Share36 %Contribution23,940 EUR
Ing. Vladimír VokáľEnded
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2009 – Wednesday, September 21, 2011
Address Strmý vŕšok 33, 84106 Bratislava, Slovenská republika
Share20 %Contribution13,300 EUR
EURO RSCG ARTMEDIA spol. s r.o.Ended
Spoločník v.o.s. / s.r.o.Thursday, June 11, 2009 – Wednesday, September 21, 2011
Address Sasinkova 5, 81108 Bratislava, Slovenská republika

Company history

9 changes in the register

Names
3 records
- UNIMEDIA, s.r.o.from Wednesday, March 17, 2004
- UNIMEDIA, spol. s r.o.Thursday, September 28, 1995 – Tuesday, March 16, 2004
- MEDIAUNI, spol. s r.o.Friday, October 14, 1994 – Wednesday, September 27, 1995
Registered office
8 records
- Kalinčiakova 33, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikafrom Thursday, December 1, 2022
- Panónska cesta 7, 85104 Bratislava, Slovenská republikaSaturday, March 3, 2007 – Wednesday, November 30, 2022
- Panónska cesta 9, 85104 Bratislava, Slovenská republikaFriday, March 26, 2004 – Friday, March 2, 2007
- Panónska 9, 85104 Bratislava, Slovenská republikaFriday, March 5, 2004 – Thursday, March 25, 2004
- Vysoká 14, 81106 Bratislava, Slovenská republikaMonday, February 15, 1999 – Thursday, March 4, 2004
- Sasinkova 6, 81108 Bratislava, Slovenská republikaThursday, February 13, 1997 – Sunday, February 14, 1999
- Benediktiho 5, 81105 Bratislava, Slovenská republikaThursday, September 28, 1995 – Wednesday, February 12, 1997
- Včelárska 29, 82105 Bratislava, Slovenská republikaFriday, October 14, 1994 – Wednesday, September 27, 1995

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/7698/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

11 entries from the business register

Friday, June 12, 2015Zápisnica z rokovania valného zhromaždenia zo dňa 29.05.2015.
Thursday, May 14, 2015Zápisnica z valného zhromaždenia zo dňa 17.03.2015.
Thursday, September 22, 2011Zápisnica z valného zhromaždenia zo dňa 24.08.2011.
Thursday, June 11, 2009Zápisnica valného zhromaždenia zo dňa 29.05.2009.
Saturday, March 3, 2007Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 26.02.2007 - zmena sídla spoločnosti, zmena bydliska konateľa a spoločníka, zmena sídla spoločníka.
Friday, March 5, 2004Zápisnica z mimoriadneho valného zhromaždenia dňa 29.01.2004. Funkcia konateľov PhDr. A. Kasperovej, Mgr. P. Vajsu a Ing. M. Močelenku CSc., zaniká dňa 29.01.2004.
Friday, April 27, 2001Dohoda o zmene spoločenskej zmluvy zo dňa 11.4.2001.
Monday, May 17, 1999Zápisnica z valného zhromaždenia zo dňa 23.3.1999.
Thursday, February 13, 1997Zápisnica z valného zhromaždenia konaného dňa 4.2.1997. Spoločenská zmluva v novom upravenom znení zo dňa 4.2.1997. Stary spis: S.r.o. 14526
Thursday, September 28, 1995Zápisnica a uznesenie z valného zhromaždenia konaného dňa 20.09.1994, na ktorom bolo rozhodnuté o zmene sídla a zmene obchodného mena z MEDIAUNI, spol. s r.o. na UNIMEDIA, spol. s r.o., zmena spoločenskej zmluvy z 18.09.1995. Stary spis: S.r.o. 14526
Friday, October 14, 1994Spoločnosť bola založená spoločenskou zmluvou zo dňa 15.7.1994, dodatku č. 1 zo dňa 3.10.1994 v zmysle §§ 57, 105 a nasl. z.č. 513/91 Zb. Stary spis: S.r.o. 14526

UNIMEDIA, s.r.o.

Registered office

UNIMEDIA, s.r.o.

Kalinčiakova 33, 83104 Bratislava - mestská časť Nové Mesto

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UNIMEDIA, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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