MAMEDIA s.r.o.

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

Financial report Financial statements

Active

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 %Net profit after tax

Assets

58 K €

−44 %Total assets, stated excl. VAT

Equity

49 K €

−44 %Assets less external liabilities

Debt ratio

15.0 %

+7.3 ppLiabilities / total assets

Gross margin

-56.0 %

−78 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−326 %

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

Revenue

−51 %

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

-69.5 %

−84 pp

Profit / revenue

Profit margin

-69.5 %

−85 pp

Profit / sales

ROA

-67.3 %

−84 pp

Return on assets

ROE

-79.2 %

−99 pp

Return on equity

Return on costs

-41.0 %

−59 pp

Profit / (revenue − profit)

Added value to revenue

-56.0 %

−78 pp

Added value / revenue

Earnings before tax

−38 K €

−273 %

Profit + income tax

Effective tax

-2.5 %

−24 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	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 €	—

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 assets26 K €
Current assets32 K €

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

Liabilities and equity

Equity49 K €
Liabilities8,647 €

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	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 €	—

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 period193.18 €No
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 count0

Total amount0 €

Counterparties0

Latest contractNot specified

includes 1 record with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

Zmluva o udelení sublicencie
Protimonopolný úrad SR99.9 €Monday, January 23, 2012

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

Public sector partner

Registered since

Wednesday, February 1, 2017

Beneficial owners

Registration status

Deleted

Registration deleted Monday, September 25, 2017 (by the register)Hromadný ex offo výmaz nepreregistrovaných partnerov verejného sektora

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

Related persons

2 active of 6

JUDr. Marek CzompolyActive
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 BaranayActive
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 CzompolyEnded
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 BaranayEnded
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 BaranayEnded
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 CzompolyEnded
Spoločník v.o.s. / s.r.o.Tuesday, March 11, 2003 – Tuesday, February 19, 2008
Address Budapeštianska 4, 04013 Košice, Slovenská republika

Company history

3 changes in the register

Registered office
4 records
- Ventúrska 16, 81101 Bratislava, Slovenská republikafrom Saturday, November 7, 2009
- Špitálska 10, 81108 Bratislava, Slovenská republikaWednesday, February 20, 2008 – Friday, November 6, 2009
- Prokopa Veľkého 54, 81104 Bratislava, Slovenská republikaFriday, August 19, 2005 – Tuesday, February 19, 2008
- Ul. 29. augusta 11/b, 81109 Bratislava, Slovenská republikaTuesday, March 11, 2003 – Thursday, August 18, 2005

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

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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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