Active

MAMEDIA s.r.o.

Company financial profile・Company ID 35858141・Ventúrska 16, 81101 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2025

56 K €

−51 %

Company ID: 35858141
Tax ID: 2021737311
VAT ID: SK2021737311, under §4, registered since Thursday, September 1, 2005

Registered office: MAMEDIA s.r.o.Ventúrska 16 81101 Bratislava
Established: Tuesday, March 11, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/28852/B

Profit 2025

−39 K €

−326 %

Assets

58 K €

−44 %

Equity

49 K €

−44 %

Debt ratio

15.0 %

+7.3 pp

Gross margin

-56.0 %

−78 pp

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Andromia score

—

Profit

−326 %

Revenue

−51 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-69.5 %

−84 pp

Profit / revenue

ROA

-67.3 %

−84 pp

Return on assets

ROE

-79.2 %

−99 pp

Return on equity

Current ratio

3.66

−59 %

Current assets / current liabilities

Earnings before tax

−38 K €

−273 %

Profit + income tax

Effective tax

-2.5 %

−24 pp

Income tax / earnings before tax

Net working capital

23 K €

−63 %

Current assets − current liabilities

Revenue CAGR

0.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	86 K €	117 K €	114 K €	56 K €
Value added	5,230 €	18 K €	25 K €	−31 K €
Operating revenue	89 K €	120 K €	115 K €	56 K €
Profit after tax	108 €	14 K €	17 K €	−39 K €
Income tax	45 €	3,903 €	4,717 €	960 €
Current income tax	45 €	3,903 €	4,717 €	—

Assets

Non-current assets26 K €
Current assets32 K €

Liabilities and equity

Equity49 K €
Liabilities8,647 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	81 K €	97 K €	102 K €	58 K €
Non-current assets	45 K €	30 K €	30 K €	26 K €
Property, plant and equipment	27 K €	12 K €	12 K €	7,887 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	18 K €	18 K €	18 K €	18 K €
Current assets	34 K €	65 K €	70 K €	32 K €
Inventory	454 €	544 €	0 €	3,971 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,972 €	3,500 €	6,005 €	11 €
Current financial assets	0 €	0 €	0 €	—
Financial accounts	29 K €	61 K €	64 K €	28 K €
Accruals and deferrals	2,442 €	2,428 €	2,377 €	—

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	97 K €	102 K €	58 K €
Equity	70 K €	84 K €	88 K €	49 K €
Share capital	6,639 €	6,639 €	6,639 €	6,640 €
Funds and other equity components	938 €	938 €	938 €	—
Profit/loss of previous years	63 K €	63 K €	63 K €	80 K €
Profit/loss for the accounting period after tax	108 €	14 K €	17 K €	−39 K €
Liabilities	1,862 €	5,270 €	7,891 €	8,647 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	1,862 €	5,270 €	7,891 €	8,647 €
Short-term financial assistance	0 €	0 €	0 €	—
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	8,281 €	7,744 €	6,650 €	—

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period5.08 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

21 registered activities

nákup a predaj výpočtovej techniky a počítačových komponentov,Valid from Friday, August 19, 2005
automatizované spracovanie údajov,Valid from Tuesday, March 11, 2003
činnosti súvisiace s prevádzkou počítačov - prenájom diskového priestoru,Valid from Tuesday, March 11, 2003
činnosť organizačných a ekonomických poradcov,Valid from Tuesday, March 11, 2003
faktoring a forfaiting,Valid from Tuesday, March 11, 2003
fotografické služby,Valid from Tuesday, March 11, 2003
grafické práce pomocou výpočtovej techniky podľa predlohy,Valid from Tuesday, March 11, 2003
kopírovacie služby,Valid from Tuesday, March 11, 2003
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 11, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, March 11, 2003

Statutory bodies and related persons

Statutory body

2 active of 6

Jarmila Baranayová
Konateľfrom Monday, January 31, 2011
Address 8. mája 64, 92601 Sereď, Slovenská republika
JUDr. Marek Czompoly
Konateľfrom Tuesday, March 11, 2003
Address Klincová 755/34, 82108 Bratislava, Slovenská republika
JUDr. Marek CzompolyInactive
KonateľTuesday, March 11, 2003 – Thursday, November 29, 2012
Address Budapeštianska 4, 04013 Košice, Slovenská republika
JUDr. Peter BaranayInactive
KonateľTuesday, March 11, 2003 – Thursday, August 18, 2005
Address Ondavská 8, 82108 Bratislava, Slovenská republika
JUDr. Peter BaranayInactive
KonateľTuesday, March 11, 2003 – Thursday, February 24, 2011
Address 8. Mája 64, 92601 Sereď, Slovenská republika
Mgr. Marek CzompolyInactive
KonateľTuesday, March 11, 2003 – Tuesday, February 19, 2008
Address Budapeštianska 4, 04013 Košice, Slovenská republika

Related persons

2 active of 6

JUDr. Marek Czompoly
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2009
Address Klincová 755/34, 82108 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Peter Baranay
Spoločník v.o.s. / s.r.o.from Wednesday, May 27, 2009
Address 8. Mája 64, 92601 Sereď, Slovenská republika
Share50 %Contribution3,320 EUR
JUDr. Marek CzompolyInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 20, 2008 – Tuesday, May 26, 2009
Address Klincová 755/34, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Peter BaranayInactive
Spoločník v.o.s. / s.r.o.Friday, August 19, 2005 – Tuesday, May 26, 2009
Address 8. Mája 64, 92601 Sereď, Slovenská republika
Share50 %Contribution100,000 SKK
JUDr. Peter BaranayInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2003 – Thursday, August 18, 2005
Address Ondavská 8, 82108 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Marek CzompolyInactive
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2003 – Tuesday, February 19, 2008
Address Budapeštianska 4, 04013 Košice, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/28852/B
Main activity: Ostatný nešpecializovaný maloobchod
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Friday, February 25, 2011Zápisnica z mimoriadneho valného zhromaždenia zo dňa 31.1.2011.
Saturday, November 7, 2009Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.10.2009.
Wednesday, February 20, 2008Zápisnica z mimoriadneho valného zhromaždenia spoločnosti zo dňa 1.2.2008.
Friday, August 19, 2005Zápisnica z mimoriadneho valného zhromaždenia zo dňa 10.08.2005. Dodatok č. 1 k spoločenskej zmluve zo dňa 17.08.2005.
Tuesday, March 11, 2003Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 14.2.2003 zmysle Zák. č. 500/01 Z. z..

MAMEDIA s.r.o.

Registered office

MAMEDIA s.r.o.

Ventúrska 16, 81101 Bratislava

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MAMEDIA s.r.o.

Profit

Revenue

Financial indicators

Total revenue

Income statement

Assets

Liabilities and equity

Balance sheet

Assets

Liabilities and equity

Income tax

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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