Company data from Slovak public registers

Andromia Insight

EssenceMediacom Slovakia, s.r.o.

Company financial profile・Company ID 35832703・Mlynské Nivy 5, 82109 Bratislava - mestská časť Ružinov・Founded 2002

Financial reportFinancial statements
Active

Turnover 2025

29.43 M €

−14 %
Company ID
35832703
Tax ID
2020286620
VAT ID
SK2020286620, under §4, registered since Wednesday, May 1, 2002
Registered office
EssenceMediacom Slovakia, s.r.o.Mlynské Nivy 5 82109 Bratislava - mestská časť Ružinov
Established
Thursday, March 7, 2002
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/26182/B

Profit 2025

−19 K €

−111 %Net profit after tax

Assets

10.1 M €

−0.3 %Total assets, stated excl. VAT

Equity

894 K €

−2.1 %Assets less external liabilities

Debt ratio

91.1 %

+0.1 ppLiabilities / total assets

Gross margin

2.4 %

−2.1 ppGross profit / sales
Coming soon

Andromia score

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Profit

−111 %
41 K €−53 K €20 K €3,780 €216 K €123 K €111 K €319 K €1,410 €165 K €175 K €−19 K €201420152016201720182019202020212022202320242025201441 K €2015−53 K €201620 K €20173,780 €2018216 K €2019123 K €2020111 K €2021319 K €20221,410 €2023165 K €2024175 K €2025−19 K €

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

Revenue

−14 %
18.8 M €17.67 M €19.8 M €19.33 M €25.24 M €20.67 M €19.37 M €24.74 M €27.29 M €32.64 M €34.24 M €29.41 M €201420152016201720182019202020212022202320242025201418.8 M €201517.67 M €201619.8 M €201719.33 M €201825.24 M €201920.67 M €202019.37 M €202124.74 M €202227.29 M €202332.64 M €202434.24 M €202529.41 M €

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

Income tax

Tax liability trend

43 K €13 K €13 K €13 K €71 K €51 K €29 K €90 K €12 K €55 K €52 K €31 K €201420152016201720182019202020212022202320242025Total tax · 201443 K €Total tax · 201513 K €Total tax · 201613 K €Total tax · 201713 K €Total tax · 201871 K €Total tax · 201951 K €Total tax · 202029 K €Total tax · 202190 K €Total tax · 202212 K €Total tax · 202355 K €Total tax · 202452 K €Total tax · 202531 K €Current tax · 20143,033 €Current tax · 20152,996 €Current tax · 201613 K €Current tax · 201720 K €Current tax · 201871 K €Current tax · 201960 K €Current tax · 202031 K €Current tax · 2021109 K €Current tax · 20227,159 €Current tax · 202350 K €Current tax · 202452 K €Current tax · 202514 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

-0.1 %

−0.6 pp

Profit / revenue

Profit margin

-0.1 %

−0.6 pp

Profit / sales

ROA

-0.2 %

−1.9 pp

Return on assets

ROE

-2.1 %

−21 pp

Return on equity

Return on costs

-0.1 %

−0.6 pp

Profit / (revenue − profit)

Added value to revenue

2.4 %

−2.1 pp

Added value / revenue

Earnings before tax

12 K €

−95 %

Profit + income tax

Effective tax

257.6 %

+235 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

18.81 M €201417.67 M €201519.8 M €201619.33 M €201725.25 M €201820.67 M €201919.37 M €202024.74 M €202127.29 M €202232.65 M €202334.26 M €202429.43 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 goods27.29 M €32.64 M €34.24 M €29.41 M €
Value added1.39 M €1.6 M €1.56 M €713 K €
Operating revenue27.29 M €32.65 M €34.26 M €29.43 M €
Profit after tax1,410 €165 K €175 K €−19 K €
Income tax12 K €55 K €52 K €31 K €
Current income tax7,159 €50 K €52 K €14 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs1.32 M €1.35 M €1.29 M €672 K €

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

Assetsexcl. VAT

  • Non-current assets4,999 €
  • Current assets10.09 M €
  • Accruals and deferrals12 K €

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

Liabilities and equity

  • Equity894 K €
  • Liabilities9.21 M €
  • Accruals and deferrals1,667 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets9.67 M €10.34 M €10.13 M €10.1 M €
Non-current assets30 K €29 K €14 K €4,999 €
Property, plant and equipment30 K €29 K €14 K €4,999 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets9.6 M €10.28 M €10.1 M €10.09 M €
Inventory0 €0 €0 €0 €
Non-current receivables40 K €35 K €34 K €17 K €
Current receivables7.91 M €9.16 M €8.95 M €7.86 M €
Current financial assets0 €0 €0 €0 €
Financial accounts1.66 M €1.08 M €1.11 M €2.21 M €
Accruals and deferrals35 K €36 K €19 K €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities9.67 M €10.34 M €10.13 M €10.1 M €
Equity573 K €738 K €913 K €894 K €
Share capital17 K €17 K €17 K €17 K €
Funds and other equity components1,660 €1,660 €1,660 €1,660 €
Profit/loss of previous years553 K €555 K €720 K €895 K €
Profit/loss for the accounting period after tax1,410 €165 K €175 K €−19 K €
Liabilities9.1 M €9.6 M €9.22 M €9.21 M €
Non-current liabilities6,115 €6,816 €8,021 €4,932 €
Current liabilities8.95 M €9.47 M €9.11 M €9.11 M €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions141 K €129 K €100 K €87 K €
Accruals and deferrals0 €1,960 €1,247 €1,667 €

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 period101,095.28 €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 count3
Total amount44,731.1 €
Counterparties2
Latest contractMonday, July 21, 2025

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

12 registered activities

  • automatizované spracovanie dát,Valid from Thursday, March 7, 2002
  • grafické práce na počítači,Valid from Thursday, March 7, 2002
  • kancelárske a administratívne práce,Valid from Thursday, March 7, 2002
  • kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 7, 2002
  • kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Thursday, March 7, 2002
  • marketing,Valid from Thursday, March 7, 2002
  • poradenská činnosť v predmete podnikania,Valid from Thursday, March 7, 2002
  • poskytovanie softvéru - predaj hotových programov na základe zmluvy s autorom,Valid from Thursday, March 7, 2002
  • prieskum trhu,Valid from Thursday, March 7, 2002
  • public relations,Valid from Thursday, March 7, 2002

Statutory bodies and related persons

Statutory body

1 active of 3
  • Jakub HaviarActive
    Konateľfrom Wednesday, July 10, 2024

    Address Azovská 5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika

  • Mgr. Andrej DziakEnded
    KonateľTuesday, January 16, 2007 – Thursday, June 26, 2025

    Address Malé námestie 5000/11, 90101 Malacky, Slovenská republika

  • Ján ČepEnded
    KonateľThursday, March 7, 2002 – Wednesday, February 14, 2007

    Address Wenzigova 1860/17, Praha 2 Nové Město, Česká republika

Related persons

1 active of 7
  • MediaCom Holding Central and Eastern Europe GmbHActive
    Spoločník v.o.s. / s.r.o.from Thursday, December 21, 2023

    Address Darmstädter Landstraße 112, 60598 Frankfurt nad Mohanom, Nemecká spolková republika

    Share100 %Contribution16,597 EUR
  • MediaCom Holding Central and Eastern Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, January 31, 2023 – Wednesday, December 20, 2023

    Address Derendorfer Allee 10, 40476 Düsseldorf, Nemecká spolková republika

    Share100 %Contribution16,597 EUR
  • MediaCom Holding Central and Eastern Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Tuesday, July 28, 2009 – Monday, January 30, 2023

    Address HRB 34122, Düsseldorf, Spolková republika Nemecko

    Share100 %Contribution16,597 EUR
  • MediaCom Holding Central and Eastern Europe GmbHEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 14, 2004 – Monday, July 27, 2009

    Address HRB 34122, Düsseldorf, Spolková republika Nemecko

    Share100 %Contribution500,000 SKK
  • Mgr. Andrej DziakEnded
    ProkuristaThursday, March 7, 2002 – Wednesday, February 14, 2007

    Address Zahorácka 1938/81, Malacky, Slovenská republika

  • MEDIA. COM interactive, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 7, 2002 – Tuesday, April 13, 2004

    Address Na Žertvách 2196/34, 18000 Praha 8, Česká republika

    Share20 %Contribution100,000 SKK
  • MediaCom Praha, s.r.o.Ended
    Spoločník v.o.s. / s.r.o.Thursday, March 7, 2002 – Tuesday, April 13, 2004

    Address Opletalova 55, 11183 Praha 1, Česká republika

    Share80 %Contribution400,000 SKK

Company history

3 changes in the register

  • Names

    2 records
    • EssenceMediacom Slovakia, s.r.o.from Tuesday, January 31, 2023
    • MediaCom Bratislava, s.r.o.Thursday, March 7, 2002 – Monday, January 30, 2023

  • Registered office

    3 records
    • Mlynské Nivy 5, 82109 Bratislava - mestská časť Ružinov, Slovenská republikafrom Saturday, August 1, 2026
    • Karadžičova 8, 82108 Bratislava, Slovenská republikaFriday, September 14, 2007 – Friday, July 31, 2026
    • Tolstého 9, 81106 Bratislava, Slovenská republikaThursday, March 7, 2002 – Thursday, September 13, 2007

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/26182/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Nefinančné korporácie pod zahraničnou kontrolou
Tax registration
Active
VAT registration
Active

Legal facts

4 entries from the business register

  • Friday, September 14, 2007Rozhodnutie jediného spoločníka zo dňa 03.09.2007 o zmene sídla spoločnosti.
  • Thursday, February 15, 2007Rozhodnutie jediného spoločníka zo dňa 16.01.2007 - odvolanie konateľa a menovanie nového konateľa, odvolanie prokuristu.
  • Wednesday, April 14, 2004Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.11.2003 na ktorom bolo rozhodnuté o prevode obchodných podielov.
  • Thursday, March 7, 2002Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 26.2.2002 v zmysle ust. §§ 24, 105 - 153 Zák.č. 513/91 Zb. v znení neskorších predpisov.
EssenceMediacom Slovakia, s.r.o.

Registered office

EssenceMediacom Slovakia, s.r.o.

Mlynské Nivy 5, 82109 Bratislava - mestská časť Ružinov

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