Active

CONFIDENCE MEDIA SR, s.r.o.

Company financial profile・Company ID 35898461・Dostojevského rad 5, 81109 Bratislava・Founded 2004

Financial report Financial statements

Turnover 2025

217 K €

−52 %

Company ID: 35898461
Tax ID: 2021873249
VAT ID: SK2021873249, under §4, registered since Friday, October 1, 2004

Registered office: CONFIDENCE MEDIA SR, s.r.o.Dostojevského rad 5 81109 Bratislava
Established: Saturday, August 28, 2004
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/32961/B

Profit 2025

35 K €

−72 %

Assets

151 K €

−32 %

Equity

60 K €

−56 %

Debt ratio

15.4 %

−3.9 pp

Gross margin

32.6 %

−0.4 pp

Coming soon

Andromia score

—

Profit

−72 %

Revenue

−52 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

16.2 %

−11 pp

Profit / revenue

ROA

23.2 %

−32 pp

Return on assets

ROE

58.4 %

−32 pp

Return on equity

Current ratio

6.43

+24 %

Current assets / current liabilities

Earnings before tax

41 K €

−72 %

Profit + income tax

Effective tax

14.9 %

−1.5 pp

Income tax / earnings before tax

Net working capital

126 K €

−30 %

Current assets − current liabilities

Revenue CAGR

-15.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	297 K €	234 K €	451 K €	217 K €
Value added	86 K €	75 K €	149 K €	71 K €
Operating revenue	297 K €	234 K €	451 K €	217 K €
Profit after tax	68 K €	58 K €	124 K €	35 K €
Income tax	18 K €	17 K €	24 K €	6,159 €
Current income tax	18 K €	17 K €	24 K €	6,159 €

Assets

Non-current assets0 €
Current assets150 K €
Accruals and deferrals1,560 €

Liabilities and equity

Equity60 K €
Liabilities23 K €
Accruals and deferrals68 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	154 K €	139 K €	224 K €	151 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	150 K €	136 K €	223 K €	150 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	57 K €	35 K €	96 K €	30 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	93 K €	101 K €	126 K €	119 K €
Accruals and deferrals	4,391 €	3,489 €	704 €	1,560 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	154 K €	139 K €	224 K €	151 K €
Equity	86 K €	73 K €	137 K €	60 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	664 €	664 €	664 €	664 €
Profit/loss of previous years	11 K €	8,463 €	6,145 €	18 K €
Profit/loss for the accounting period after tax	68 K €	58 K €	124 K €	35 K €
Liabilities	25 K €	11 K €	43 K €	23 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	25 K €	11 K €	43 K €	23 K €
Short-term financial assistance	0 €	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	44 K €	54 K €	43 K €	68 K €

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 period748.44 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

automatizované spracovanie dát,Valid from Saturday, August 28, 2004
činnosť organizačných a ekonomických poradcov,Valid from Saturday, August 28, 2004
fotografické služby,Valid from Saturday, August 28, 2004
kancelárske a administratívne práce,Valid from Saturday, August 28, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod),Valid from Saturday, August 28, 2004
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod),Valid from Saturday, August 28, 2004
organizovanie obchodných rokovaní, športových a kultúrnych podujatí,Valid from Saturday, August 28, 2004
organizovanie odborných kurzov a školení v rozsahu voľnej živnosti,Valid from Saturday, August 28, 2004
poradenská činnosť v rozsahu voľnej živnosti,Valid from Saturday, August 28, 2004
poskytovanie software - predaj hotových programov na základe zmluvy s autorom,Valid from Saturday, August 28, 2004

Statutory bodies and related persons

Statutory body

1 active of 2

Markéta Kubálková
Konateľfrom Friday, August 27, 2004
Address Sarajevská 1614/7, 12000 Praha, Česká republika
Kateřina CimoradskáInactive
KonateľFriday, August 27, 2004 – Friday, August 24, 2018
Address Roháčova 1637/88, 13000 Praha, Česká republika

Related persons

1 active of 5

Markéta Kubálková
Spoločník v.o.s. / s.r.o.from Saturday, August 25, 2018
Address Sarajevská 1614/7, 12000 Praha, Česká republika
Share100 %Contribution6,640 EUR
Kateřina CimoradskáInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, August 24, 2018
Address Roháčova 1637/88, 13000 Praha, Česká republika
Share50 %Contribution3,320 EUR
Markéta KubálkováInactive
Spoločník v.o.s. / s.r.o.Tuesday, January 26, 2010 – Friday, August 24, 2018
Address Sarajevská 1614/7, 12000 Praha, Česká republika
Share50 %Contribution3,320 EUR
Kateřina CimoradskáInactive
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2004 – Monday, January 25, 2010
Address Roháčova 1637/88, 13000 Praha, Česká republika
Share50 %Contribution100,000 SKK
Markéta KubálkováInactive
Spoločník v.o.s. / s.r.o.Saturday, August 28, 2004 – Monday, January 25, 2010
Address Sarajevská 1614/7, 12000 Praha, Česká republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/32961/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Saturday, August 25, 2018Rozhodnutie spoločníkov prijaté mimo valného zhromaždenia dňa 13.06.2018.
Tuesday, January 26, 2010Zápisnica z valného zhromaždenia zo dňa 16.09.2009.
Thursday, January 3, 2008Zápisnica z valného zhromaždenia zo dňa 18.12.2007 - zmena sídla.
Saturday, August 28, 2004Spoločenská zmluva - 22. 7. 2004.

CONFIDENCE MEDIA SR, s.r.o.

Registered office

CONFIDENCE MEDIA SR, s.r.o.

Dostojevského rad 5, 81109 Bratislava

Open in Google Maps

CONFIDENCE MEDIA SR, 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

Start monitoring the market today