HI - MEDIA, s.r.o.

Company financial profile・Company ID 35800429・Banskobystrická 4, 81106 Bratislava - mestská časť Staré Mesto・Founded 2000

Financial report Financial statements

Active

Turnover 2025

50 K €

+74 %

Company ID: 35800429
Tax ID: 2020235272
VAT ID: SK2020235272, under §4, registered since Sunday, April 1, 2001

Registered office: HI - MEDIA, s.r.o.Banskobystrická 4 81106 Bratislava - mestská časť Staré Mesto
Established: Tuesday, November 21, 2000
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/22910/B

Profit 2025

23 K €

+437 %Net profit after tax

Assets

97 K €

+138 %Total assets, stated excl. VAT

Equity

59 K €

+65 %Assets less external liabilities

Debt ratio

39.4 %

+27 ppLiabilities / total assets

Gross margin

74.1 %

+49 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+437 %

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

Revenue

+41 %

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

46.5 %

+31 pp

Profit / revenue

Profit margin

57.5 %

+42 pp

Profit / sales

ROA

23.9 %

+13 pp

Return on assets

ROE

39.5 %

+27 pp

Return on equity

Return on costs

86.9 %

+69 pp

Profit / (revenue − profit)

Added value to revenue

59.9 %

+35 pp

Added value / revenue

Earnings before tax

26 K €

+405 %

Profit + income tax

Effective tax

10.2 %

−5.3 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	10 K €	37 K €	29 K €	40 K €
Value added	1,440 €	23 K €	7,069 €	30 K €
Operating revenue	11 K €	43 K €	29 K €	50 K €
Profit after tax	−3,165 €	21 K €	4,325 €	23 K €
Income tax	0 €	3,359 €	799 €	2,651 €

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 assets30 K €
Current assets67 K €

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

Liabilities and equity

Equity59 K €
Liabilities38 K €

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	11 K €	36 K €	41 K €	97 K €
Non-current assets	4,130 €	590 €	5,000 €	30 K €
Property, plant and equipment	4,130 €	590 €	0 €	25 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	5,000 €	5,000 €
Current assets	7,266 €	35 K €	36 K €	67 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,711 €	34 K €	33 K €	49 K €
Financial accounts	1,555 €	923 €	3,171 €	19 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	36 K €	41 K €	97 K €
Equity	10 K €	31 K €	36 K €	59 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	−1,128 €	−4,292 €	17 K €	21 K €
Profit/loss for the accounting period after tax	−3,165 €	21 K €	4,325 €	23 K €
Liabilities	1,083 €	4,599 €	5,122 €	38 K €
Non-current liabilities	574 €	0 €	0 €	30 K €
Current liabilities	509 €	4,599 €	5,122 €	5,212 €
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 deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period99.83 €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

kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, November 21, 2000
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Tuesday, November 21, 2000
reklamná činnosť,Valid from Tuesday, November 21, 2000
sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby,Valid from Tuesday, November 21, 2000

Statutory bodies and related persons

Statutory body

1 active of 6

Ing. JUDr. Július ŠárayActive
Konateľfrom Monday, May 13, 2013
Address Oblačná ulica 1746/49, 90042 Miloslavov, Slovenská republika
Ing. Július ŠárayEnded
KonateľMonday, May 13, 2013 – Friday, April 20, 2018
Address Kútska 8476/1, 84106 Bratislava-Záhorská Bystrica, Slovenská republika
Ing.Mgr. Július ŠárayEnded
KonateľMonday, May 13, 2013 – Tuesday, March 22, 2022
Address Cukrová 2376/6, 81108 Bratislava, Slovenská republika
Václav ChalupskýEnded
KonateľTuesday, February 27, 2001 – Monday, May 13, 2013
Address Na Libuši 684, 39165 Bechyne, Česká republika
Václav ChalupskýEnded
KonateľTuesday, February 27, 2001 – Friday, May 24, 2013
Address Veternicova 3246/1, Bratislava - Karlova Ves, Slovenská republika
Ing. arch. Igor FeníkEnded
KonateľTuesday, November 21, 2000 – Monday, February 26, 2001
Address Wilsonovo nábrežie 148, 94901 Nitra, Slovenská republika

Related persons

1 active of 11

Ing. JUDr. Július ŠárayActive
Spoločník v.o.s. / s.r.o.from Wednesday, March 23, 2022
Address Oblačná ulica 1746/49, 90042 Miloslavov, Slovenská republika
Share100 %Contribution13,278 EUR
Ing. Július ŠárayEnded
Spoločník v.o.s. / s.r.o.Saturday, May 25, 2013 – Tuesday, March 22, 2022
Address Cukrová 2376/6, 81108 Bratislava, Slovenská republika
Mgr. David SoukeníkEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 1, 2010 – Friday, May 24, 2013
Address Dubník 1520, 09301 Vranov nad Topľou, Slovenská republika
Mgr. David SoukeníkEnded
Spoločník v.o.s. / s.r.o.Saturday, October 15, 2005 – Tuesday, August 31, 2010
Address Dubník 1520, 09301 Vranov nad Topľou, Slovenská republika
Share100 %Contribution400,000 SKK
Ing. Marek VáclavíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 15, 2004 – Friday, October 14, 2005
Address Nobelovo nám. 1173/7, 85101 Bratislava, Slovenská republika
Share100 %Contribution400,000 SKK
PPSC spol.s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, November 11, 2003 – Tuesday, December 14, 2004
Address K rybníku 659, Hostivice, 25301 Praha - Západ, Česká republika
Share90 %Contribution360,000 SKK
Ing. Marek VáclavíkEnded
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2002 – Tuesday, December 14, 2004
Address Nobelovo nám. 1173/7, 85101 Bratislava, Slovenská republika
Share10 %Contribution40,000 SKK
HI - MEDIA S.A. IČO: R.C.S PARIS B 418 093 761Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2002 – Monday, November 10, 2003
Address 8 Boulevrad Ménilmontant, 75020 Paríž, Francúzska republika
Share81 %Contribution324,000 SKK
PPSC spol.s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, October 1, 2002 – Monday, November 10, 2003
Address K rybníku 659, Hostivice, 25301 Praha - Západ, Česká republika
Share9 %Contribution36,000 SKK
Hi - Media s.r.o.Ended
Spoločník v.o.s. / s.r.o.Tuesday, February 19, 2002 – Monday, September 30, 2002
Address Břevnov, Závěrka 11/768, 16900 Praha 6, Česká republika
Share100 %Contribution400,000 SKK

Company history

4 changes in the register

Registered office
5 records
- Banskobystrická 4, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Thursday, June 20, 2024
- Blagoevova 28, 85101 Bratislava, Slovenská republikaSaturday, April 21, 2018 – Wednesday, June 19, 2024
- Kútska 1, 84106 Bratislava-Záhorská Bystrica, Slovenská republikaSaturday, May 25, 2013 – Friday, April 20, 2018
- Mišíkova 22, 81106 Bratislava, Slovenská republikaMonday, June 11, 2001 – Friday, May 24, 2013
- Bárdošova 2/A, 83101 Bratislava, Slovenská republikaTuesday, November 21, 2000 – Sunday, June 10, 2001

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/22910/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, May 25, 2013Rozhodnutie jediného spoločníka spoločnosti zo dňa 13.05.2013.
Wednesday, December 15, 2004Zápisnica z valného zhromaždenia zo dňa 02.11.2004.
Tuesday, November 11, 2003Zápisnica z valného zhromaždenia zo dňa 4. 6. 2003, na ktorom bol schválený prevod obchodného podielu. Dodatok č. 1 k spoločenskej zmluve z 12. 6. 2003.
Tuesday, October 1, 2002Zápisnica zo zasadnutia valného zhromaždenia zo dňa 6.12.2001. Zmluvy o prevode obchodného podielu zo dňa 30.5.2002. Zápisnica z valného zhromaždenia zo dňa 5.6.2002. Nová spoločenská zmluva zo dňa 6.9.2002.
Tuesday, February 19, 2002Notárska zápisnica č. Nz 157/2002 zo dňa 7.2.2002.
Monday, June 11, 2001Dodatok č. 1 k zakladateľskej listine vo forme notárskej zápisnice N 436/01, Nz 416/01 zo dňa 6.6.2001 napísanej JUDr. Jančatovou, notárskym kandidátom JUDr. Macáka.
Tuesday, November 21, 2000Spoločnosť bola založená zakladateľskou listinou spísanou vo forme notárskej zápisnice zo dňa 13.10.2000 pod č. N 742/00, Nz 710/00 v zmysle §§ 57, 105 a nasl. Zák.č. 513/91 Zb. v znení neskorších predpisov.

HI - MEDIA, s.r.o.

Registered office

HI - MEDIA, s.r.o.

Banskobystrická 4, 81106 Bratislava - mestská časť Staré Mesto

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HI - MEDIA, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder