Active

NEOMEDIA s.r.o.

Company financial profile・Company ID 35928948・Brigádnická 27, 84110 Bratislava・Founded 2005

Financial report Financial statements

Turnover 2025

4,407 €

+5.4 %

Company ID: 35928948
Tax ID: 2021990410
VAT ID: SK2021990410, under §4, registered since Sunday, May 1, 2005

Registered office: NEOMEDIA s.r.o.Brigádnická 27 84110 Bratislava
Established: Wednesday, April 6, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/35523/B

Profit 2025

79 €

+104 %

Assets

21 K €

+0.8 %

Equity

2,689 €

+3.0 %

Debt ratio

87.2 %

−0.3 pp

Gross margin

16.0 %

+47 pp

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Andromia score

—

Profit

+104 %

Revenue

+5.4 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.8 %

+47 pp

Profit / revenue

ROA

0.4 %

+9.4 pp

Return on assets

ROE

2.9 %

+76 pp

Return on equity

Current ratio

1.15

+0.4 %

Current assets / current liabilities

Earnings before tax

419 €

+127 %

Profit + income tax

Effective tax

81.1 %

+103 pp

Income tax / earnings before tax

Net working capital

2,769 €

+3.3 %

Current assets − current liabilities

Revenue CAGR

-8.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	4,199 €	4,147 €	4,180 €	4,407 €
Value added	822 €	−3,366 €	−1,280 €	707 €
Operating revenue	4,201 €	4,147 €	4,180 €	4,407 €
Profit after tax	441 €	−3,887 €	−1,894 €	79 €
Income tax	105 €	254 €	340 €	340 €

Assets

Non-current assets0 €
Current assets21 K €

Liabilities and equity

Equity2,689 €
Liabilities18 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	27 K €	23 K €	21 K €	21 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	27 K €	23 K €	21 K €	21 K €
Inventory	15 K €	9,718 €	6,728 €	5,973 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,391 €	3,883 €	1,270 €	1,483 €
Financial accounts	9,198 €	9,101 €	13 K €	14 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	27 K €	23 K €	21 K €	21 K €
Equity	8,391 €	4,504 €	2,610 €	2,689 €
Share capital	33 K €	33 K €	33 K €	33 K €
Profit/loss of previous years	−27 K €	−27 K €	−30 K €	−32 K €
Profit/loss for the accounting period after tax	441 €	−3,887 €	−1,894 €	79 €
Liabilities	18 K €	18 K €	18 K €	18 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	18 K €	18 K €	18 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	70 €	70 €	70 €	80 €

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 period175.32 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

leasingová činnosť v rozsahu voľnej živnosti,Valid from Friday, August 22, 2008
počítačové služby,Valid from Friday, August 22, 2008
polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Friday, August 22, 2008
poskytovanie služieb rýchleho občerstvenia s predajom na priamu konzumáciu v rozsahu voľnej živnosti,Valid from Friday, August 22, 2008
reklamné a marketingové služby,Valid from Friday, August 22, 2008
vydavateľská činnosť v rozsahu voľnej živnosti,Valid from Friday, August 22, 2008
automatizované spracovanie údajov,Valid from Wednesday, April 6, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod),Valid from Wednesday, April 6, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod),Valid from Wednesday, April 6, 2005
nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Wednesday, April 6, 2005

Statutory bodies and related persons

Statutory body

2 active of 2

Ján Domankuš
Konateľfrom Wednesday, April 6, 2005
Address Žehrianska 2, 85107 Bratislava, Slovenská republika
Marek Mrázik
Konateľfrom Wednesday, April 6, 2005
Address Kremeľská 13, 84110 Bratislava, Slovenská republika

Related persons

3 active of 9

Augustín Mrázik
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Kremeľská 13, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share70 %Contribution23,235.8 EUR
Ján Domankuš
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Žehrianska 2, 85107 Bratislava - mestská časť Petržalka, Slovenská republika
Share15 %Contribution4,979.1 EUR
Marek Mrázik
Spoločník v.o.s. / s.r.o.from Wednesday, September 28, 2022
Address Kremeľská 13, 84110 Bratislava - mestská časť Devín, Slovenská republika
Share15 %Contribution4,979.1 EUR
Augustín MrázikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Tuesday, September 27, 2022
Address Kremeľská 13, 84110 Bratislava, Slovenská republika
Share70 %Contribution23,235.8 EUR
Ján DomankušInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Tuesday, September 27, 2022
Address Žehrianska 2, 85107 Bratislava, Slovenská republika
Share15 %Contribution4,979.1 EUR
Marek MrázikInactive
Spoločník v.o.s. / s.r.o.Tuesday, October 26, 2010 – Tuesday, September 27, 2022
Address Kremeľská 13, 84110 Bratislava, Slovenská republika
Share15 %Contribution4,979.1 EUR
Augustín MrázikInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2005 – Monday, October 25, 2010
Address Kremeľská 13, 84110 Bratislava, Slovenská republika
Share70 %Contribution700,000 SKK
Ján DomankušInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2005 – Monday, October 25, 2010
Address Žehrianska 2, 85107 Bratislava, Slovenská republika
Share15 %Contribution150,000 SKK
Marek MrázikInactive
Spoločník v.o.s. / s.r.o.Wednesday, April 6, 2005 – Monday, October 25, 2010
Address Kremeľská 13, 84110 Bratislava, Slovenská republika
Share15 %Contribution150,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/35523/B
Main activity: Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

2 entries from the business register

Friday, August 22, 2008Zápisnica z valného zhromaždenia zo dňa 24.06.2008. Zápisnica z valného zhromaždenia zo dňa 14.07.2008.
Wednesday, April 6, 2005Spoločnosť bola založená spoločenskou zmluvou dňa 15.03.2005 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

NEOMEDIA s.r.o.

Registered office

NEOMEDIA s.r.o.

Brigádnická 27, 84110 Bratislava

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NEOMEDIA 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

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