MEDIA SK, s.r.o.

Company financial profile・Company ID 35926601・Novozámocká 365/193, 94905 Nitra・Founded 2005

Financial report Financial statements

Active

Turnover 2025

750 K €

+4.0 %

Company ID: 35926601
Tax ID: 2021977177
VAT ID: SK2021977177, under §4, registered since Friday, April 15, 2005

Registered office: MEDIA SK, s.r.o.Novozámocká 365/193 94905 Nitra
Established: Saturday, March 19, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Nitra, Sro/67261/N

Profit 2025

40 K €

−68 %Net profit after tax

Assets

668 K €

+6.0 %Total assets, stated excl. VAT

Equity

411 K €

−8.1 %Assets less external liabilities

Debt ratio

38.4 %

+9.5 ppLiabilities / total assets

Gross margin

12.4 %

−18 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−68 %

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

Revenue

+3.0 %

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

5.3 %

−12 pp

Profit / revenue

Profit margin

5.3 %

−12 pp

Profit / sales

ROA

5.9 %

−14 pp

Return on assets

ROE

9.6 %

−18 pp

Return on equity

Return on costs

5.6 %

−15 pp

Profit / (revenue − profit)

Added value to revenue

12.3 %

−19 pp

Added value / revenue

Earnings before tax

47 K €

−69 %

Profit + income tax

Effective tax

16.5 %

−2.6 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	556 K €	947 K €	720 K €	742 K €
Value added	170 K €	203 K €	222 K €	92 K €
Operating revenue	557 K €	947 K €	721 K €	750 K €
Profit after tax	116 K €	142 K €	124 K €	40 K €
Income tax	22 K €	28 K €	29 K €	7,829 €
Current income tax	22 K €	28 K €	29 K €	7,829 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	58 K €	61 K €	60 K €	40 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets184 K €
Current assets478 K €
Accruals and deferrals5,036 €

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

Liabilities and equity

Equity411 K €
Liabilities256 K €
Accruals and deferrals73 €

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	597 K €	839 K €	630 K €	668 K €
Non-current assets	151 K €	149 K €	177 K €	184 K €
Property, plant and equipment	8,111 €	6,145 €	34 K €	41 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	143 K €	143 K €	143 K €	143 K €
Current assets	442 K €	686 K €	448 K €	478 K €
Inventory	31 K €	32 K €	66 K €	62 K €
Non-current receivables	−1,216 €	−1,684 €	−1,882 €	−2,246 €
Current receivables	369 K €	553 K €	145 K €	392 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	44 K €	103 K €	239 K €	26 K €
Accruals and deferrals	3,060 €	3,551 €	4,674 €	5,036 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	597 K €	839 K €	630 K €	668 K €
Equity	362 K €	504 K €	448 K €	411 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Funds and other equity components	663 €	663 €	663 €	663 €
Profit/loss of previous years	239 K €	355 K €	317 K €	364 K €
Profit/loss for the accounting period after tax	116 K €	142 K €	124 K €	40 K €
Liabilities	234 K €	335 K €	182 K €	256 K €
Non-current liabilities	428 €	379 €	313 €	310 €
Current liabilities	234 K €	335 K €	182 K €	227 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	29 K €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	73 €

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 period11,705.17 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

7 registered activities

Organizovanie kultúrnych a iných spoločenských podujatíValid from Friday, November 7, 2014
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Friday, November 7, 2014
Vykonávanie mimoškolskej vzdelávacej činnostiValid from Friday, November 7, 2014
inžinierska činnosť - obstarávateľská činnosť v stavebníctve a strojárstve,Valid from Saturday, March 19, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 19, 2005
sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti,Valid from Saturday, March 19, 2005
výroba a montáž strojov s mechanickým pohonom,Valid from Saturday, March 19, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Ing. Boris ŽemlaActive
Konateľfrom Thursday, January 12, 2006
Address Devínska Nová Ves 7124, 84107 Bratislava, Slovenská republika
Ing. Jaroslav NovákActive
Konateľfrom Saturday, March 19, 2005
Address Přepeře, 287, Přepeře, Česká republika

Related persons

3 active of 10

Ing. Boris ŽemlaActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 18, 2026
Address Devínska Nová Ves 7124, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Jaroslav NovákActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 18, 2026
Address Přepeře 287, Přepeře, Česká republika
Share40 %Contribution2,656 EUR
Ing. Peter PoljačekActive
Spoločník v.o.s. / s.r.o.from Wednesday, February 18, 2026
Address Slnečnicová ulica 4363/38, 94901 Nitra, Slovenská republika
Share20 %Contribution1,328 EUR
Ing. Boris ŽemlaEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Tuesday, February 17, 2026
Address Devínska Nová Ves 7124, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Ing. Jaroslav NovákEnded
Spoločník v.o.s. / s.r.o.Saturday, December 14, 2013 – Tuesday, February 17, 2026
Address Přepeře, 287, Přepeře, Česká republika
Share50 %Contribution3,320 EUR
Ing. Boris ŽemlaEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, December 13, 2013
Address Púpavová 26, 84104 Bratislava, Slovenská republika
Share40 %Contribution2,656 EUR
Ing. Jaroslav NovákEnded
Spoločník v.o.s. / s.r.o.Wednesday, June 30, 2010 – Friday, December 13, 2013
Address Přepeře, 287, Přepeře, Česká republika
Share60 %Contribution3,984 EUR
Ing. Boris ŽemlaEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2006 – Tuesday, June 29, 2010
Address Púpavová 26, 84104 Bratislava, Slovenská republika
Share40 %Contribution80,000 SKK
Ing. Jaroslav NovákEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 29, 2006 – Tuesday, June 29, 2010
Address Přepeře, 287, Přepeře, Česká republika
Share60 %Contribution120,000 SKK
Ing. Jaroslav NovákEnded
Spoločník v.o.s. / s.r.o.Saturday, March 19, 2005 – Monday, August 28, 2006
Address Přepeře, 287, Přepeře, Česká republika
Share100 %Contribution200,000 SKK

Company history

2 changes in the register

Registered office
3 records
- Novozámocká 365/193, 94905 Nitra, Slovenská republikafrom Thursday, August 28, 2025
- Nová Rožňavská 135, 83104 Bratislava - mestská časť Nové Mesto, Slovenská republikaSaturday, November 23, 2019 – Wednesday, August 27, 2025
- Púpavová 26, 84104 Bratislava, Slovenská republikaSaturday, March 19, 2005 – Friday, November 22, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Nitra
Registration number: Sro/67261/N
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, November 7, 2014Zápisnica zo zasadnutia valného zhromaždenia zo dňa 24.10.2013.
Tuesday, August 29, 2006Rozhodnutie jediného spoločníka zo dňa 16.08.2006 o prevode obchodného podielu.
Thursday, January 19, 2006Rozhodnutie jediného spoločníka zo dňa 12.1.2006.
Saturday, March 19, 2005Spoločnosť bola založená zakladateľskou listinou zo dňa 04.03.2005 v zmysle §§ 57, 105 a nasl. zák. č. 513/1991 Zb. v znení neskorších predpisov.

MEDIA SK, s.r.o.

Registered office

MEDIA SK, s.r.o.

Novozámocká 365/193, 94905 Nitra

Open in Google Maps

MEDIA SK, 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

Start monitoring the market today