Active

MEDIAINKORP, s. r. o.

Company financial profile・Company ID 35865741・Súkennícka 8, 82109 Bratislava・Founded 2003

Financial report Financial statements

Turnover 2024

32 K €

+6.8 %

Company ID: 35865741
Tax ID: 2020226934
VAT ID: SK2020226934, under §4, registered since Friday, January 2, 2004

Registered office: MEDIAINKORP, s. r. o.Súkennícka 8 82109 Bratislava
Established: Tuesday, September 16, 2003
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/29646/B

Profit 2024

40 K €

−59 %

Assets

1.67 M €

−27 %

Equity

381 K €

+12 %

Debt ratio

77.2 %

−7.9 pp

Gross margin

79.5 %

+0.7 pp

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Andromia score

—

Profit

−59 %

Revenue

+0.0 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

124.4 %

−201 pp

Profit / revenue

ROA

2.4 %

−1.9 pp

Return on assets

ROE

10.5 %

−18 pp

Return on equity

Current ratio

247.33

+1,444 %

Current assets / current liabilities

Earnings before tax

50 K €

−52 %

Profit + income tax

Effective tax

20.5 %

+14 pp

Income tax / earnings before tax

Net working capital

1.16 M €

−31 %

Current assets − current liabilities

Revenue CAGR

23.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2021	2022	2023	2024
Sales of products, services and goods	25 K €	25 K €	30 K €	30 K €
Value added	20 K €	17 K €	24 K €	24 K €
Operating revenue	29 K €	27 K €	30 K €	32 K €
Profit after tax	22 K €	62 K €	98 K €	40 K €
Income tax	6,670 €	2,523 €	7,078 €	10 K €

Assets

Non-current assets504 K €
Current assets1.17 M €

Liabilities and equity

Equity381 K €
Liabilities1.29 M €

Balance sheet

Assets

Item	2021	2022	2023	2024
Total assets	1.76 M €	1.89 M €	2.29 M €	1.67 M €
Non-current assets	524 K €	509 K €	503 K €	504 K €
Property, plant and equipment	20 K €	6,704 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	504 K €	502 K €	503 K €	504 K €
Current assets	1.23 M €	1.38 M €	1.79 M €	1.17 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1.11 M €	1.23 M €	1.19 M €	1.11 M €
Current receivables	1,830 €	13 K €	9,766 €	679 €
Financial accounts	117 K €	138 K €	584 K €	58 K €

Liabilities and equity

Item	2021	2022	2023	2024
Total equity and liabilities	1.76 M €	1.89 M €	2.29 M €	1.67 M €
Equity	181 K €	243 K €	341 K €	381 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	152 K €	174 K €	236 K €	334 K €
Profit/loss for the accounting period after tax	22 K €	62 K €	98 K €	40 K €
Liabilities	1.58 M €	1.65 M €	1.95 M €	1.29 M €
Non-current liabilities	1.34 M €	1.65 M €	1.84 M €	1.29 M €
Current liabilities	232 K €	1,090 €	112 K €	4,724 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

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 periodQ425Excess deduction for the period0 €Tax liability for the period2,575.68 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Administratívne službyValid from Friday, February 25, 2022
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, February 25, 2022
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti,Valid from Tuesday, September 16, 2003
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti,Valid from Tuesday, September 16, 2003
montáž slaboprúdových a elektrických rozvodov do 1000 V,Valid Tuesday, September 16, 2003 – Thursday, February 24, 2022
poradenská činnosť, systémová integrácia, projektovanie, dodávka a montáž televíznych, komunikačných a iných elektronických systémov,Valid from Tuesday, September 16, 2003
poradenské služby v oblasti elektroniky, informatiky a obchodu,Valid from Tuesday, September 16, 2003
poskytovanie software-predaj hotových programov na základe zmluvy s autormi, alebo vyhotovenie programov na zákazku,Valid from Tuesday, September 16, 2003
prieskum trhu a verejnej mienky,Valid from Tuesday, September 16, 2003
projektovanie alebo konštruovanie vyhradených elektrických zariadení,Valid Tuesday, September 16, 2003 – Thursday, February 24, 2022

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Michal Kolík
Konateľfrom Thursday, December 15, 2011
Address Drotárska 43, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Ľudovít ŠvehlaInactive
KonateľTuesday, September 16, 2003 – Wednesday, May 13, 2009
Address K. Adlera 28, 84102 Bratislava, Slovenská republika
Juraj IvánkaInactive
KonateľTuesday, September 16, 2003 – Friday, February 3, 2012
Address Veľká Paka 230, 93051 Veľká Paka, Slovenská republika

Related persons

1 active of 7

Ing. Michal Kolík
Spoločník v.o.s. / s.r.o.from Friday, February 25, 2022
Address Drotárska 43, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Michal KolíkInactive
Spoločník v.o.s. / s.r.o.Saturday, February 4, 2012 – Thursday, February 24, 2022
Address Drotárska 43, 81104 Bratislava, Slovenská republika
Share100 %Contribution6,638.78 EUR
Juraj IvánkaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 14, 2009 – Friday, February 3, 2012
Address Veľká Paka 230, 93051 Veľká Paka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Ing. Ľudovít ŠvehlaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2009 – Wednesday, May 13, 2009
Address K. Adlera 28, 84102 Bratislava, Slovenská republika
Share49 %Contribution3,253 EUR
Juraj IvánkaInactive
Spoločník v.o.s. / s.r.o.Thursday, May 7, 2009 – Wednesday, May 13, 2009
Address Veľká Paka 230, 93051 Veľká Paka, Slovenská republika
Share51 %Contribution3,385.78 EUR
Ing. Ľudovít ŠvehlaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 16, 2003 – Wednesday, May 6, 2009
Address K. Adlera 28, 84102 Bratislava, Slovenská republika
Share49 %Contribution98,000 SKK
Juraj IvánkaInactive
Spoločník v.o.s. / s.r.o.Tuesday, September 16, 2003 – Wednesday, May 6, 2009
Address Veľká Paka 230, 93051 Veľká Paka, Slovenská republika
Share51 %Contribution102,000 SKK

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/29646/B
Main activity: Architektonické činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, February 4, 2012Rozhodnutie jediného spoločníka zo dňa 15.12.2011
Friday, June 5, 2009Rozhodnutie jediného spoločníka zo dňa 22.05.2009. Zmena obchodného mena z pôvodného LS Multimedia, s. r. o. na nové MEDIAINKORP, s. r. o.
Thursday, May 14, 2009Zápisnica z valného zhromaždenia zo dňa 11.3.2009.
Tuesday, September 16, 2003Spoločnosť bola založená spoločenskou zmluvou zo dňa 20.08.2003 v zmysle § § 57,105 a nasl. Obchodného zákonníka.

MEDIAINKORP, s. r. o.

Registered office

MEDIAINKORP, s. r. o.

Súkennícka 8, 82109 Bratislava

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MEDIAINKORP, 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

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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