Company data from Slovak public registers

Andromia Insight

xl media s.r.o.

Company financial profile・Company ID 35820039・Gunduličova 12, 81105 Bratislava・Founded 2001

Financial reportFinancial statements
Active

Turnover 2025

1.91 M €

+12 %
Company ID
35820039
Tax ID
2020215285
VAT ID
SK2020215285, under §4, registered since Thursday, August 1, 2002
Registered office
xl media s.r.o.Gunduličova 12 81105 Bratislava
Established
Wednesday, September 12, 2001
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/24893/B

Profit 2025

241 K €

+76 %Net profit after tax

Assets

1.05 M €

+27 %Total assets, stated excl. VAT

Equity

420 K €

+134 %Assets less external liabilities

Debt ratio

60.1 %

−18 ppLiabilities / total assets

Gross margin

23.6 %

+8.2 ppGross profit / sales
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Andromia score

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Profit

+76 %
129 K €2,984 €5,236 €1,562 €300 €22 K €−94 K €−83 K €93 K €62 K €137 K €241 K €2014201520162017201820192020202120222023202420252014129 K €20152,984 €20165,236 €20171,562 €2018300 €201922 K €2020−94 K €2021−83 K €202293 K €202362 K €2024137 K €2025241 K €

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

Revenue

+13 %
1.52 M €1.12 M €1.36 M €1.2 M €1.27 M €1.54 M €987 K €704 K €1.13 M €1.44 M €1.69 M €1.9 M €20142015201620172018201920202021202220232024202520141.52 M €20151.12 M €20161.36 M €20171.2 M €20181.27 M €20191.54 M €2020987 K €2021704 K €20221.13 M €20231.44 M €20241.69 M €20251.9 M €

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

Income tax

Tax liability trend

37 K €1,133 €2,380 €8,570 €8,924 €7,761 €0 €0 €8,626 €5,853 €19 K €70 K €201420152016201720182019202020212022202320242025Total tax · 201437 K €Total tax · 20151,133 €Total tax · 20162,380 €Total tax · 20178,570 €Total tax · 20188,924 €Total tax · 20197,761 €Total tax · 20200 €Total tax · 20210 €Total tax · 20228,626 €Total tax · 20235,853 €Total tax · 202419 K €Total tax · 202570 K €Current tax · 201437 K €Current tax · 20151,133 €Current tax · 20162,380 €Current tax · 20178,570 €Current tax · 20188,924 €Current tax · 20197,761 €Current tax · 20200 €Current tax · 20210 €Current tax · 20228,626 €Current tax · 20235,853 €Current tax · 202419 K €Current tax · 202570 K €

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

12.6 %

+4.6 pp

Profit / revenue

Profit margin

12.6 %

+4.5 pp

Profit / sales

ROA

22.9 %

+6.3 pp

Return on assets

ROE

57.3 %

−19 pp

Return on equity

Return on costs

14.4 %

+5.7 pp

Profit / (revenue − profit)

Added value to revenue

23.5 %

+8.4 pp

Added value / revenue

Earnings before tax

311 K €

+99 %

Profit + income tax

Effective tax

22.6 %

+10 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.53 M €20141.12 M €20151.36 M €20161.2 M €20171.28 M €20181.54 M €2019997 K €2020704 K €20211.13 M €20221.45 M €20231.71 M €20241.91 M €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 goods1.13 M €1.44 M €1.69 M €1.9 M €
Value added220 K €266 K €259 K €449 K €
Operating revenue1.13 M €1.45 M €1.71 M €1.91 M €
Profit after tax93 K €62 K €137 K €241 K €
Income tax8,626 €5,853 €19 K €70 K €
Current income tax8,626 €5,853 €19 K €70 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs32 K €37 K €37 K €44 K €

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

Assetsexcl. VAT

  • Non-current assets288 K €
  • Current assets764 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity420 K €
  • Liabilities633 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 assets555 K €820 K €830 K €1.05 M €
Non-current assets121 K €148 K €204 K €288 K €
Property, plant and equipment121 K €148 K €123 K €347 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €81 K €−59 K €
Current assets431 K €668 K €624 K €764 K €
Inventory7,654 €15 K €0 €0 €
Non-current receivables0 €0 €0 €25 K €
Current receivables312 K €429 K €358 K €271 K €
Current financial assets0 €0 €0 €0 €
Financial accounts111 K €223 K €266 K €468 K €
Accruals and deferrals3,283 €3,717 €1,832 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities555 K €820 K €830 K €1.05 M €
Equity19 K €38 K €179 K €420 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years−111 K €−27 K €35 K €172 K €
Profit/loss for the accounting period after tax93 K €62 K €137 K €241 K €
Liabilities535 K €782 K €650 K €633 K €
Non-current liabilities1,072 €1,215 €1,359 €1,529 €
Current liabilities472 K €549 K €467 K €495 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €137 K €
Short-term bank loans63 K €232 K €182 K €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 period0526Excess deduction for the period0 €Tax liability for the period387.84 €No
  • 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 count7
Total amount14,033.52 €
Counterparties4
Latest contractThursday, May 27, 2021

Largest partners

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Recent contracts

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

Business activities

9 registered activities

  • automatizované spracovanie dát,Valid from Wednesday, September 12, 2001
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Wednesday, September 12, 2001
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Wednesday, September 12, 2001
  • obchodné poradenstvo v rozsahu voľnej živnosti,Valid from Wednesday, September 12, 2001
  • reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Wednesday, September 12, 2001
  • sprostredkovanie kúpy, predaja a prenájmu nehnuteľností,Valid from Wednesday, September 12, 2001
  • sprostredkovateľská činnosť,Valid from Wednesday, September 12, 2001
  • vedenie účtovníctva,Valid from Wednesday, September 12, 2001
  • výskum trhu,Valid from Wednesday, September 12, 2001

Statutory bodies and related persons

Statutory body

2 active of 5
  • Marek BystrickýActive
    Konateľfrom Wednesday, November 20, 2019

    Address Borodáčova 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

  • Miroslav BelešActive
    Konateľfrom Friday, April 9, 2004

    Address Bartókova 2/C, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

  • Miroslav BelešEnded
    KonateľFriday, April 9, 2004 – Tuesday, June 30, 2020

    Address Gercenova 31, 85101 Bratislava, Slovenská republika

  • Irena BelešováEnded
    KonateľWednesday, September 12, 2001 – Tuesday, June 30, 2020

    Address Nám. Hraničiarov 4/b, Bratislava, Slovenská republika

  • Ružena BelešováEnded
    KonateľWednesday, September 12, 2001 – Tuesday, April 20, 2004

    Address Gercenova 31, Bratislava, Slovenská republika

Related persons

2 active of 9
  • Miroslav BelešActive
    Spoločník v.o.s. / s.r.o.from Thursday, September 29, 2022

    Address Bartókova 2/C, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Marek BystrickýActive
    Spoločník v.o.s. / s.r.o.from Wednesday, July 1, 2020

    Address Borodáčova 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Miroslav BelešEnded
    Spoločník v.o.s. / s.r.o.Wednesday, July 1, 2020 – Wednesday, September 28, 2022

    Address Borodáčova 17, 82103 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Irena BelešováEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, June 30, 2020

    Address Nám. Hraničiarov 4/b, 85103 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Miroslav BelešEnded
    Spoločník v.o.s. / s.r.o.Thursday, November 11, 2010 – Tuesday, June 30, 2020

    Address Gercenova 31, 85101 Bratislava, Slovenská republika

    Share50 %Contribution3,320 EUR
  • Irena BelešováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Wednesday, November 10, 2010

    Address Nám. Hraničiarov 4/b, 85103 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Miroslav BelešEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 21, 2004 – Wednesday, November 10, 2010

    Address Gercenova 31, 85101 Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Irena BelešováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2001 – Tuesday, April 20, 2004

    Address Nám. Hraničiarov 4/b, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK
  • Ružena BelešováEnded
    Spoločník v.o.s. / s.r.o.Wednesday, September 12, 2001 – Tuesday, April 20, 2004

    Address Gercenova 31, Bratislava, Slovenská republika

    Share50 %Contribution100,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Gunduličova 12, 81105 Bratislava, Slovenská republikafrom Wednesday, April 21, 2004
    • Nám. Hraničiarov 4/b, 85103 Bratislava, Slovenská republikaWednesday, September 12, 2001 – Tuesday, April 20, 2004

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/24893/B
Main activity
Ostatné pomocné obchodné činnosti i. n.
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, April 21, 2004Zápisnica z valného zhromaždenia zo dňa 7.4. a 8.4.2004, dodatok č. 2 k spoločenskej zmluve zo dňa 8.4.2004.
  • Wednesday, September 12, 2001Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 28.6.2001 a jej dodatkom č. 1 zo dňa 11.9.2001 v zmysle ust. §§ 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
xl media s.r.o.

Registered office

xl media s.r.o.

Gunduličova 12, 81105 Bratislava

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