JK Media s. r. o.

Company financial profile・Company ID 35857111・Smrečianska 29, 81105 Bratislava - mestská časť Staré Mesto・Founded 2003

Financial report Financial statements

Active

Turnover 2025

188 K €

−29 %

Company ID: 35857111
Tax ID: 2021724771
VAT ID: SK2021724771, under §4, registered since Thursday, April 5, 2012

Registered office: JK Media s. r. o.Smrečianska 29 81105 Bratislava - mestská časť Staré Mesto
Established: Tuesday, May 6, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28745/B

Profit 2025

8,728 €

−32 %Net profit after tax

Assets

204 K €

+26 %Total assets, stated excl. VAT

Equity

123 K €

+7.6 %Assets less external liabilities

Debt ratio

39.7 %

+10 ppLiabilities / total assets

Gross margin

8.5 %

+1.2 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−32 %

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

Revenue

−29 %

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

4.6 %

−0.2 pp

Profit / revenue

Profit margin

4.6 %

−0.2 pp

Profit / sales

ROA

4.3 %

−3.6 pp

Return on assets

ROE

7.1 %

−4.1 pp

Return on equity

Return on costs

4.9 %

−0.2 pp

Profit / (revenue − profit)

Added value to revenue

8.5 %

+1.2 pp

Added value / revenue

Earnings before tax

12 K €

−32 %

Profit + income tax

Effective tax

25.8 %

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	94 K €	424 K €	266 K €	188 K €
Value added	9,833 €	56 K €	19 K €	16 K €
Operating revenue	94 K €	424 K €	266 K €	188 K €
Profit after tax	−7,827 €	49 K €	13 K €	8,728 €
Income tax	0 €	6,748 €	4,444 €	3,033 €

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 assets0 €
Current assets204 K €

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

Liabilities and equity

Equity123 K €
Liabilities81 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	55 K €	181 K €	163 K €	204 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	55 K €	181 K €	163 K €	204 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	628 €	104 K €	43 K €	72 K €
Financial accounts	54 K €	78 K €	120 K €	132 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	55 K €	181 K €	163 K €	204 K €
Equity	53 K €	102 K €	114 K €	123 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	53 K €	45 K €	94 K €	107 K €
Profit/loss for the accounting period after tax	−7,827 €	49 K €	13 K €	8,728 €
Liabilities	2,225 €	80 K €	48 K €	81 K €
Non-current liabilities	91 €	31 K €	1,811 €	4,865 €
Current liabilities	2,134 €	49 K €	18 K €	53 K €
Long-term bank loans	0 €	0 €	28 K €	23 K €
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 period82.01 €Tax liability for the period0 €Yes
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 count1

Total amount5,065.45 €

Counterparties1

Latest contractMonday, May 10, 2021

Largest partners

View all

Ministerstvo hospodárstva Slovenskej republiky1×5,065.45 €Monday, May 10, 2021

Recent contracts

View all

Zmluva o poskytnutí dotácie
Ministerstvo hospodárstva Slovenskej republiky5,065.45 €Monday, May 10, 2021

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

Business activities

22 registered activities

fotografické služby,Valid from Thursday, March 1, 2012
marketingové služby,Valid from Thursday, March 1, 2012
ozvučovanie a osvetľovanie kultúrnych, spoločenských a športových podujatí,Valid from Thursday, March 1, 2012
poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiach,Valid from Thursday, March 1, 2012
služby súvisiace s počítačovým spracovaním údajov,Valid from Thursday, March 1, 2012
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, March 1, 2012
vydavateľská činnosť,Valid from Thursday, March 1, 2012
čistenie interiérov vozidiel,Valid from Tuesday, May 6, 2003
inžinierska činnosť, okrem vybraných činností v stavebníctve,Valid from Tuesday, May 6, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Tuesday, May 6, 2003

Statutory bodies and related persons

Statutory body

1 active of 8

Ján KakaščíkActive
Konateľfrom Thursday, February 9, 2012
Address Lozorno 1193, 90055 Lozorno, Slovenská republika
Marek JuskoEnded
KonateľWednesday, May 27, 2015 – Tuesday, October 10, 2017
Address Majakovského 3/70, 03601 Martin, Slovenská republika
Ján KakaščíkEnded
KonateľThursday, February 9, 2012 – Wednesday, January 12, 2022
Address Šancová 3B/6865, 81104 Bratislava, Slovenská republika
Martin KovačovičEnded
KonateľThursday, February 9, 2012 – Wednesday, September 2, 2015
Address Žitná 43, 90025 Chorvátsky Grob, Slovenská republika
Ing. Tibor KéryEnded
KonateľWednesday, June 18, 2003 – Monday, April 18, 2005
Address Pod Záhradami 64/A, Bratislava, Slovenská republika
Roman ŠmotlákEnded
KonateľWednesday, June 18, 2003 – Wednesday, February 29, 2012
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Roman ŠmotlákEnded
KonateľWednesday, June 18, 2003 – Thursday, March 17, 2011
Address Moyzesova 12, 03601 Martin, Slovenská republika
JUDr. Peter KubíkEnded
KonateľTuesday, May 6, 2003 – Wednesday, June 18, 2003
Address Družstevná 2, 83104 Bratislava, Slovenská republika

Related persons

1 active of 13

Ján KakaščíkActive
Spoločník v.o.s. / s.r.o.from Thursday, January 13, 2022
Address Lozorno 1193, 90055 Lozorno, Slovenská republika
Share100 %Contribution6,639 EUR
Ing. Lenka KakaščíkováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2017 – Wednesday, January 12, 2022
Address Šancová 6865/3B, 81104 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share15 %Contribution996 EUR
Ján KakaščíkEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 11, 2017 – Wednesday, January 12, 2022
Address Šancová 6865/3B, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share85 %Contribution5,643 EUR
Marek JuskoEnded
Spoločník v.o.s. / s.r.o.Thursday, September 3, 2015 – Tuesday, October 10, 2017
Address Majakovského 3/70, 03601 Martin, Slovenská republika
Share49.99 %Contribution3,319 EUR
Ján KakaščíkEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2012 – Tuesday, October 10, 2017
Address Šancová 6865/3B, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share50.01 %Contribution3,320 EUR
Martin KovačovičEnded
Spoločník v.o.s. / s.r.o.Thursday, March 1, 2012 – Wednesday, September 2, 2015
Address Žitná 43, 90025 Chorvátsky Grob, Slovenská republika
Diana ŠmotlákováEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Wednesday, February 29, 2012
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Share20 %Contribution1,328 EUR
Roman ŠmotlákEnded
Spoločník v.o.s. / s.r.o.Friday, March 18, 2011 – Wednesday, February 29, 2012
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Share80 %Contribution5,311 EUR
Roman ŠmotlákEnded
Spoločník v.o.s. / s.r.o.Tuesday, April 19, 2005 – Thursday, March 17, 2011
Address Hrachová 14G, 82105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK
Ing. Tibor KéryEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 25, 2003 – Monday, April 18, 2005
Address Pod Záhradami 64/A, Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

5 changes in the register

Names
2 records
- JK Media s. r. o.from Thursday, March 1, 2012
- SIVER, s.r.o.Tuesday, May 6, 2003 – Wednesday, February 29, 2012
Registered office
5 records
- Smrečianska 29, 81105 Bratislava - mestská časť Staré Mesto, Slovenská republikafrom Friday, January 15, 2021
- Pluhová 3133/10A, 83103 Bratislava - mestská časť Nové Mesto, Slovenská republikaWednesday, October 11, 2017 – Thursday, January 14, 2021
- Hrachová 14G, 82105 Bratislava, Slovenská republikaFriday, March 18, 2011 – Tuesday, October 10, 2017
- Teslova 39, 82102 Bratislava, Slovenská republikaSaturday, April 30, 2005 – Thursday, March 17, 2011
- Vajnorská 8/A, 83103 Bratislava, Slovenská republikaTuesday, May 6, 2003 – Friday, April 29, 2005

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28745/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

Thursday, September 3, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 27.05.2015.
Thursday, March 1, 2012Zápisnica zo zasadnutia mimoriadneho valného zhromaždenia spoločnosti konaného dňa 09.02.2012.
Friday, March 18, 2011Rozhodnutie jediného spoločníka zo dňa 03.03.2011.
Saturday, April 30, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 20.04.2005. Dodatok k spoločenskej zmluve zo dňa 26.04.2005.
Tuesday, April 19, 2005Zápisnica z valného zhromaždenia zo dňa 21.3.2005, na ktorom bol schválený prevod obchodného podielu. Zápisnica z mimoriadneho valného zhromaždenia zo dňa 11.4.2005. Zánik funkcie konateľa Ing. Tibora Kéryho dňa 11.4.2005.
Tuesday, November 25, 2003Zápisnica z valného zhromaždenia zo dňa 12.6.2003. Zápisnica z valného zhromaždenia zo dňa 18.6.2003. Dodatok č. 1 k spoločenskej zmluve zo dňa 18.6.2003.
Tuesday, May 6, 2003Spoločnosť bola založená spoločenskou zmluvou o zalo- žení spoločnosti s ručením obmedzeným dňa 17.3.2003, v zmysle §§ 56 - 75 a § 105 a nasl. Zák. č. 513/1991 Zb. v znení neskorších zmien a doplnkov.

JK Media s. r. o.

Registered office

JK Media s. r. o.

Smrečianska 29, 81105 Bratislava - mestská časť Staré Mesto

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JK 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

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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