Active

ABC MEDIA, s.r.o.

Company financial profile・Company ID 36031551・Bernolákova 25, 97405 Banská Bystrica・Founded 1998

Financial report Financial statements

Turnover 2025

205 K €

−28 %

Company ID: 36031551
Tax ID: 2020087212
VAT ID: SK2020087212, under §4, registered since Wednesday, July 1, 1998

Registered office: ABC MEDIA, s.r.o.Bernolákova 25 97405 Banská Bystrica
Established: Friday, June 12, 1998
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/5506/S

Profit 2025

−12 K €

−1,728 %

Assets

146 K €

−7.7 %

Equity

49 K €

−19 %

Debt ratio

66.8 %

+4.7 pp

Gross margin

28.1 %

+3.9 pp

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Andromia score

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Profit

−1,728 %

Revenue

−28 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-5.6 %

−5.8 pp

Profit / revenue

ROA

-7.9 %

−8.3 pp

Return on assets

ROE

-23.7 %

−25 pp

Return on equity

Current ratio

1.52

−20 %

Current assets / current liabilities

Earnings before tax

−11 K €

−502 %

Profit + income tax

Effective tax

-9.1 %

−82 pp

Income tax / earnings before tax

Net working capital

32 K €

−38 %

Current assets − current liabilities

Revenue CAGR

0.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	194 K €	202 K €	284 K €	205 K €
Value added	22 K €	30 K €	68 K €	58 K €
Operating revenue	194 K €	203 K €	286 K €	205 K €
Profit after tax	404 €	−82 €	707 €	−12 K €
Income tax	175 €	966 €	1,920 €	960 €
Current income tax	175 €	966 €	1,920 €	960 €

Assets

Non-current assets52 K €
Current assets94 K €
Accruals and deferrals448 €

Liabilities and equity

Equity49 K €
Liabilities98 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	121 K €	129 K €	159 K €	146 K €
Non-current assets	14 K €	28 K €	49 K €	52 K €
Property, plant and equipment	14 K €	28 K €	49 K €	52 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	107 K €	99 K €	109 K €	94 K €
Inventory	0 €	0 €	6,191 €	6,191 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	106 K €	93 K €	90 K €	87 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	1,532 €	5,868 €	13 K €	0 €
Accruals and deferrals	0 €	1,480 €	112 €	448 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	121 K €	129 K €	159 K €	146 K €
Equity	59 K €	59 K €	60 K €	49 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Funds and other equity components	4,496 €	4,496 €	4,496 €	4,496 €
Profit/loss of previous years	47 K €	48 K €	48 K €	48 K €
Profit/loss for the accounting period after tax	404 €	−82 €	707 €	−12 K €
Liabilities	61 K €	70 K €	99 K €	98 K €
Non-current liabilities	2,978 €	3,052 €	3,242 €	3,478 €
Current liabilities	57 K €	53 K €	58 K €	62 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	787 €	13 K €	38 K €	26 K €
Short-term bank loans	0 €	0 €	0 €	6,430 €
Provisions	0 €	0 €	0 €	0 €
Accruals and deferrals	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 period0226Excess deduction for the period0 €Tax liability for the period94.9 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

- inzertná činnosťValid from Monday, June 15, 1998
- kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnostiValid from Monday, June 15, 1998
- kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnostiValid from Monday, June 15, 1998
- organizovanie kultúrnych podujatí, seminárov a školeníValid from Monday, June 15, 1998
- predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, vína, destilátov a pivaValid from Monday, June 15, 1998
- predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh, ako aj bezmäsitých jedál, ak na ich priamu konzumáciu nie je k dispozícii viac ako 8 miestValid from Monday, June 15, 1998
- predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Monday, June 15, 1998
- reklamná činnosťValid from Monday, June 15, 1998
- sprostredkovanie obchodu a služieb v rozsahu voľnej živnostiValid from Monday, June 15, 1998
- vydávanie periodickej a neperiodickej tlačeValid from Monday, June 15, 1998

Statutory bodies and related persons

Statutory body

2 active of 4

Ing. Ivica Pavelová
Konateľfrom Monday, July 24, 2000
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Ing. Vladimír Pavela
Konateľfrom Wednesday, March 31, 1999
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Ing. Ivica PavelováInactive
KonateľMonday, June 15, 1998 – Tuesday, March 30, 1999
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Martina DanielováInactive
KonateľMonday, June 15, 1998 – Sunday, July 23, 2000
Address Lipová 2, Spišská Nová Ves, Slovenská republika

Related persons

2 active of 5

Ing. Ivica Pavelová
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2009
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Vladimír Pavela
Spoločník v.o.s. / s.r.o.from Wednesday, March 18, 2009
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution3,319.39 EUR
Ing. Vladimír PavelaInactive
Spoločník v.o.s. / s.r.o.Tuesday, May 18, 1999 – Tuesday, March 17, 2009
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Ing. Ivica PavelováInactive
Spoločník v.o.s. / s.r.o.Monday, June 15, 1998 – Tuesday, March 17, 2009
Address Bernolákova 25, Banská Bystrica, Slovenská republika
Share50 %Contribution100,000 SKK
Martina DanielováInactive
Spoločník v.o.s. / s.r.o.Monday, June 15, 1998 – Monday, May 17, 1999
Address Lipová 2, Spišská Nová Ves, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/5506/S
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

3 entries from the business register

Monday, July 24, 2000. Valné zhromaždenie dňa 11.7.2000 schválilo Dodatok č. 2 k spoločenskej zmluve.
Tuesday, May 18, 1999. Na valnom zhromaždení konanom dňa 4.12.1998 bol schválený Dodatok č. 1 k spoločenskej zmluve.
Monday, June 15, 1998Spoločnosť s ručením obmedzeným bola založená spoločenskou zmluvou zo dňa 05.06.1998, podľa §§ 28, 105 a nasl. zák. č. 513/91 Zb.

ABC MEDIA, s.r.o.

Registered office

ABC MEDIA, s.r.o.

Bernolákova 25, 97405 Banská Bystrica

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ABC MEDIA, 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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