MEDIAINKORP, s. r. o.

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

Financial report Financial statements

Active

Turnover 2025

34 K €

+5.7 %

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 2025

251 K €

+529 %Net profit after tax

Assets

1.84 M €

+10 %Total assets, stated excl. VAT

Equity

631 K €

+66 %Assets less external liabilities

Debt ratio

65.8 %

−11 ppLiabilities / total assets

Gross margin

77.6 %

−2.0 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+529 %

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

Revenue

−20 %

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

740.4 %

+616 pp

Profit / revenue

Profit margin

1,044.3 %

+912 pp

Profit / sales

ROA

13.6 %

+11 pp

Return on assets

ROE

39.7 %

+29 pp

Return on equity

Return on costs

-115.6 %

+395 pp

Profit / (revenue − profit)

Added value to revenue

55.0 %

−20 pp

Added value / revenue

Earnings before tax

260 K €

+420 %

Profit + income tax

Effective tax

3.7 %

−17 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	25 K €	30 K €	30 K €	24 K €
Value added	17 K €	24 K €	24 K €	19 K €
Operating revenue	27 K €	30 K €	32 K €	34 K €
Profit after tax	62 K €	98 K €	40 K €	251 K €
Income tax	2,523 €	7,078 €	10 K €	9,691 €

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 assets396 K €
Current assets1.45 M €

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

Liabilities and equity

Equity631 K €
Liabilities1.21 M €

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	1.89 M €	2.29 M €	1.67 M €	1.84 M €
Non-current assets	509 K €	503 K €	504 K €	396 K €
Property, plant and equipment	6,704 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	502 K €	503 K €	504 K €	396 K €
Current assets	1.38 M €	1.79 M €	1.17 M €	1.45 M €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	1.23 M €	1.19 M €	1.11 M €	1.08 M €
Current receivables	13 K €	9,766 €	679 €	9,765 €
Financial accounts	138 K €	584 K €	58 K €	358 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	1.89 M €	2.29 M €	1.67 M €	1.84 M €
Equity	243 K €	341 K €	381 K €	631 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	174 K €	236 K €	334 K €	373 K €
Profit/loss for the accounting period after tax	62 K €	98 K €	40 K €	251 K €
Liabilities	1.65 M €	1.95 M €	1.29 M €	1.21 M €
Non-current liabilities	1.65 M €	1.84 M €	1.29 M €	1.21 M €
Current liabilities	1,090 €	112 K €	4,724 €	2,916 €
Long-term bank loans	0 €	0 €	0 €	0 €
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 periodQ126Excess deduction for the period0 €Tax liability for the period890.49 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Wednesday, March 2, 2022

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Friday, July 31, 2026)Verified by: JUDr. Richard Lukačka, advokátska kancelária, s.r.o.

Beneficial owners

Ing. Michal KolíkDrotárska cesta 43, 81104 Bratislava - mestská časť Staré Mesto
from Wednesday, March 2, 2022

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 KolíkActive
Konateľfrom Thursday, December 15, 2011
Address Drotárska 43, 81104 Bratislava - mestská časť Staré mesto, Slovenská republika
Ing. Ľudovít ŠvehlaEnded
KonateľTuesday, September 16, 2003 – Wednesday, May 13, 2009
Address K. Adlera 28, 84102 Bratislava, Slovenská republika
Juraj IvánkaEnded
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 KolíkActive
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 KolíkEnded
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 IvánkaEnded
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 ŠvehlaEnded
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 IvánkaEnded
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 ŠvehlaEnded
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 IvánkaEnded
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

Company history

2 changes in the register

Names
2 records
- MEDIAINKORP, s. r. o.from Friday, June 5, 2009
- LS Multimedia, s.r.o.Tuesday, September 16, 2003 – Thursday, June 4, 2009
Registered office
2 records
- Súkennícka 8, 82109 Bratislava, Slovenská republikafrom Friday, June 5, 2009
- K. Adlera 28, 84102 Bratislava, Slovenská republikaTuesday, September 16, 2003 – Thursday, June 4, 2009

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

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

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder