CONSULT MEDIA s.r.o.

Company financial profile・Company ID 35831162・Cintorínska 2365/7, 97405 Banská Bystrica・Founded 2002

Financial report Financial statements

Active

Turnover 2024

4.04 M €

+255 %

Company ID: 35831162
Tax ID: 2020215813
VAT ID: —

Registered office: CONSULT MEDIA s.r.o.Cintorínska 2365/7 97405 Banská Bystrica
Established: Friday, February 15, 2002
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/52517/S

Profit 2024

15 K €

−27 %Net profit after tax

Assets

771 K €

+110 %Total assets, stated excl. VAT

Equity

111 K €

+15 %Assets less external liabilities

Debt ratio

85.6 %

+12 ppLiabilities / total assets

Gross margin

0.7 %

−8.8 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−27 %

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

Revenue

+265 %

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

0.4 %

−1.4 pp

Profit / revenue

Profit margin

0.4 %

−1.5 pp

Profit / sales

ROA

1.9 %

−3.7 pp

Return on assets

ROE

13.4 %

−7.9 pp

Return on equity

Return on costs

0.4 %

−1.5 pp

Profit / (revenue − profit)

Added value to revenue

0.7 %

−8.5 pp

Added value / revenue

Earnings before tax

19 K €

−8.2 %

Profit + income tax

Effective tax

21.0 %

+21 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	2021	2022	2023	2024
Sales of products, services and goods	704 K €	1.06 M €	1.1 M €	4.03 M €
Value added	134 K €	133 K €	104 K €	28 K €
Operating revenue	707 K €	1.08 M €	1.14 M €	4.04 M €
Profit after tax	57 K €	31 K €	21 K €	15 K €
Income tax	9,039 €	9,314 €	0 €	3,964 €

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

Non-profit resources and costs

Item	2021	2022	2023	2024
Personnel costs	45 K €	68 K €	39 K €	0 €

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

Assetsexcl. VAT

Non-current assets5,660 €
Current assets765 K €

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

Liabilities and equity

Equity111 K €
Liabilities659 K €

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

Balance sheet

Assets (excl. VAT)

Item	2021	2022	2023	2024
Total assets	196 K €	250 K €	367 K €	771 K €
Non-current assets	72 K €	71 K €	129 K €	5,660 €
Property, plant and equipment	72 K €	71 K €	129 K €	5,660 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	124 K €	179 K €	238 K €	765 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	114 K €	111 K €	149 K €	656 K €
Financial accounts	9,881 €	68 K €	89 K €	109 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	196 K €	250 K €	367 K €	771 K €
Equity	42 K €	73 K €	96 K €	111 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−22 K €	35 K €	69 K €	89 K €
Profit/loss for the accounting period after tax	57 K €	31 K €	21 K €	15 K €
Liabilities	154 K €	177 K €	270 K €	659 K €
Non-current liabilities	7,619 €	16 K €	1,308 €	16 K €
Current liabilities	146 K €	162 K €	269 K €	643 K €
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 payerReason year2025Published onTuesday, February 3, 2026Removed from the list onThursday, February 5, 2026Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

15 registered activities

Čistiace a upratovacie službyValid from Saturday, July 2, 2022
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, April 5, 2018
činnosť organizačných a ekonomických poradcov,Valid from Friday, February 15, 2002
faktoring a forfaiting,Valid from Friday, February 15, 2002
inzertná činnosť,Valid from Friday, February 15, 2002
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Friday, February 15, 2002
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Friday, February 15, 2002
marketing v oblasti reklamy a public relations,Valid from Friday, February 15, 2002
počítačová grafika,Valid from Friday, February 15, 2002
poradenská činnosť v oblasti obchodu, služieb, reklamy,Valid from Friday, February 15, 2002

Statutory bodies and related persons

Statutory body

1 active of 6

František KyselkaActive
Konateľfrom Monday, June 9, 2025
Address Nám. 8. Května 341, 43513 Meziboří, Česká republika
Radovan KubíkEnded
KonateľMonday, August 14, 2017 – Wednesday, April 16, 2025
Address Vinohradnícka 1173/8, 90024 Veľký Biel, Slovenská republika
Igor BotkaEnded
KonateľTuesday, February 3, 2015 – Wednesday, August 30, 2017
Address Kapitána Nálepku 773/22, 92521 Sládkovičovo, Slovenská republika
Ing. Michal BožíkEnded
KonateľThursday, July 17, 2003 – Monday, February 9, 2015
Address Láb 22, 90067 Láb, Slovenská republika
Michal BožíkEnded
KonateľThursday, July 17, 2003 – Thursday, January 21, 2010
Address Láb 22, 90067 Láb, Slovenská republika
Vladimír BohuslavEnded
KonateľFriday, February 15, 2002 – Thursday, July 17, 2003
Address Mánesovo nám. 1, 85101 Bratislava, Slovenská republika

Related persons

1 active of 6

Slovak Corporate Consulting LLCActive
Spoločník v.o.s. / s.r.o.from Thursday, April 17, 2025
Address The Green Ste A 8, 19901 Dover, Delaware, Spojené štáty americké
Share100 %Contribution6,639 EUR
Radovan KubíkEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2017 – Wednesday, April 16, 2025
Address A. Gwerkovej 1537/17, 85104 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution6,639 EUR
Igor BotkaEnded
Spoločník v.o.s. / s.r.o.Tuesday, February 10, 2015 – Wednesday, August 30, 2017
Address Kapitána Nálepku 773/22, 92521 Sládkovičovo, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Michal BožíkEnded
Spoločník v.o.s. / s.r.o.Friday, January 22, 2010 – Monday, February 9, 2015
Address Láb 22, 90067 Láb, Slovenská republika
Share100 %Contribution6,639 EUR
Michal BožíkEnded
Spoločník v.o.s. / s.r.o.Thursday, December 18, 2003 – Thursday, January 21, 2010
Address Láb 22, 90067 Láb, Slovenská republika
Share50 %Contribution200,000 SKK
Vladimír BohuslavEnded
Spoločník v.o.s. / s.r.o.Friday, February 15, 2002 – Wednesday, December 17, 2003
Address Mánesovo nám. 1, 85101 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

6 changes in the register

Registered office
7 records
- Cintorínska 2365/7, 97405 Banská Bystrica, Slovenská republikafrom Thursday, April 17, 2025
- Studená 5, 82104 Bratislava - mestská časť Ružinov, Slovenská republikaWednesday, February 2, 2022 – Wednesday, April 16, 2025
- Ľubochnianska 1, 83104 Bratislava, Slovenská republikaTuesday, February 10, 2015 – Tuesday, February 1, 2022
- Jaskový rad 79, 83101 Bratislava, Slovenská republikaFriday, January 22, 2010 – Monday, February 9, 2015
- Martinská 49, 82105 Bratislava, Slovenská republikaWednesday, August 3, 2005 – Thursday, January 21, 2010
- Dulovo nám. 12, 82108 Bratislava, Slovenská republikaThursday, December 18, 2003 – Tuesday, August 2, 2005
- Mánesovo nám. 1, 85101 Bratislava, Slovenská republikaFriday, February 15, 2002 – Wednesday, December 17, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/52517/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active

Legal facts

6 entries from the business register

Saturday, July 2, 2022Rozhodnutie JS zo dňa: 13.4.2022
Wednesday, February 2, 2022Rozhodnutie JS zo dňa
Friday, January 22, 2010Zápisnica z mimoriadneho valného zhromaždenia zo dňa 08.12.2009.
Wednesday, August 3, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 29.06.2005.
Thursday, December 18, 2003Zápisnica z mimoriadneho valného zhromaždenia zo dňa 17.7.2003.
Friday, February 15, 2002Spoločnosť bola založená zakladateľskou listinou spísanou dňa 24.1.2002 do notárskej zápisnice N 26/02, Nz 26/02 v zmysle §§ 56 - 75 a §§ 105 - 153 Zák.č. 513/1991 Zb. v znení neskorších predpisov. Základný kapitál: 200 000,- Sk splatené: 200 000,- Sk

CONSULT MEDIA s.r.o.

Registered office

CONSULT MEDIA s.r.o.

Cintorínska 2365/7, 97405 Banská Bystrica

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CONSULT 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

Registration

Legal facts

Registered office

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