Company data from Slovak public registers

JMK media & productions, s.r.o.

Company financial profile・Company ID 36269131・Partizánska 104, 92583 Žihárec・Founded 2005

Active

Turnover 2025

4,968 €

−58 %
Company ID
36269131
Tax ID
2021960875
VAT ID
SK2021960875, under §4, registered since Friday, March 18, 2005
Registered office
JMK media & productions, s.r.o.Partizánska 104 92583 Žihárec
Established
Wednesday, March 2, 2005
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/16777/T

Profit 2025

−1,237 €

−121 %Net profit after tax

Assets

18 K €

−6.7 %Total assets, stated excl. VAT

Equity

7,823 €

−14 %Assets less external liabilities

Debt ratio

56.0 %

+3.6 ppLiabilities / total assets

Gross margin

5.4 %

−60 ppGross profit / sales
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Andromia score

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Profit

−121 %
−814 €−7,863 €−8,622 €6,313 €2,533 €−995 €1,890 €−1,311 €245 €−2,889 €5,783 €−1,237 €2014201520162017201820192020202120222023202420252014−814 €2015−7,863 €2016−8,622 €20176,313 €20182,533 €2019−995 €20201,890 €2021−1,311 €2022245 €2023−2,889 €20245,783 €2025−1,237 €

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

Revenue

−58 %
30 K €28 K €33 K €42 K €36 K €26 K €80 K €39 K €25 K €11 K €12 K €4,968 €201420152016201720182019202020212022202320242025201430 K €201528 K €201633 K €201742 K €201836 K €201926 K €202080 K €202139 K €202225 K €202311 K €202412 K €20254,968 €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

960 €960 €960 €960 €789 €37 €380 €32 €169 €0 €723 €340 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015960 €Total tax · 2016960 €Total tax · 2017960 €Total tax · 2018789 €Total tax · 201937 €Total tax · 2020380 €Total tax · 202132 €Total tax · 2022169 €Total tax · 20230 €Total tax · 2024723 €Total tax · 2025340 €

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

-24.9 %

−73 pp

Profit / revenue

Profit margin

-24.9 %

−73 pp

Profit / sales

ROA

-7.0 %

−37 pp

Return on assets

ROE

-15.8 %

−80 pp

Return on equity

Return on costs

-19.9 %

−114 pp

Profit / (revenue − profit)

Added value to revenue

5.4 %

−60 pp

Added value / revenue

Earnings before tax

−897 €

−114 %

Profit + income tax

Effective tax

-37.9 %

−49 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

30 K €201428 K €201533 K €201642 K €201736 K €201826 K €201980 K €202039 K €202125 K €202211 K €202312 K €20244,968 €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods25 K €11 K €12 K €4,968 €
Value added3,301 €−223 €7,776 €269 €
Operating revenue25 K €11 K €12 K €4,968 €
Profit after tax245 €−2,889 €5,783 €−1,237 €
Income tax169 €0 €723 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets615 €
  • Current assets17 K €

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

Liabilities and equity

  • Equity7,823 €
  • Liabilities9,952 €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets11 K €12 K €19 K €18 K €
Non-current assets2,321 €1,753 €1,184 €615 €
Property, plant and equipment2,321 €1,753 €1,184 €615 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,942 €10 K €18 K €17 K €
Inventory601 €105 €65 €35 €
Non-current receivables0 €0 €0 €0 €
Current receivables604 €736 €765 €674 €
Financial accounts7,737 €9,281 €17 K €16 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities11 K €12 K €19 K €18 K €
Equity6,166 €3,277 €9,061 €7,823 €
Share capital6,971 €6,971 €6,971 €6,971 €
Profit/loss of previous years−1,704 €−1,471 €−4,359 €1,134 €
Profit/loss for the accounting period after tax245 €−2,889 €5,783 €−1,237 €
Liabilities5,097 €8,598 €9,986 €9,952 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities5,097 €8,598 €9,986 €9,952 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period173.6 €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

32 registered activities

  • mediálne poradenstvoValid from Saturday, January 25, 2014
  • prieskum trhu a verejnej mienkyValid from Saturday, January 25, 2014
  • reklamné a marketingové službyValid from Saturday, January 25, 2014
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Saturday, January 25, 2014
  • činnosti súvisiace s prevádzkou počítačovValid from Wednesday, March 2, 2005
  • distribúcia filmov a videozáznamovValid from Wednesday, March 2, 2005
  • fotografické službyValid from Wednesday, March 2, 2005
  • kancelárske a sekretárske služby (vrátane kopírovacích a rozmnožovacích služieb)Valid from Wednesday, March 2, 2005
  • komisionálny predaj mobilných telefónovValid from Wednesday, March 2, 2005
  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľných živnostíValid from Wednesday, March 2, 2005

Statutory bodies and related persons

Statutory body

2 active of 3
  • Konateľfrom Wednesday, December 7, 2022

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

  • Konateľfrom Wednesday, December 7, 2022

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

  • KonateľWednesday, March 2, 2005 – Wednesday, December 28, 2022

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

Related persons

1 active of 9
  • Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, January 25, 2014 – Wednesday, July 27, 2022

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

    Share100 %Contribution6,972 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Friday, January 24, 2014

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

    Share50 %Contribution3,485.36 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 4, 2010 – Friday, January 24, 2014

    Address Žihárec 366, 92583 Žihárec, Slovenská republika

    Share50 %Contribution3,485.36 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2005 – Wednesday, February 3, 2010

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

    Share50 %Contribution105,000 SKK
  • Spoločník v.o.s. / s.r.o.Tuesday, September 13, 2005 – Wednesday, February 3, 2010

    Address Žihárec 366, 92583 Žihárec, Slovenská republika

    Share50 %Contribution105,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Monday, September 12, 2005

    Address Tešedíkovo 30, 92582 Tešedíkovo, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Monday, September 12, 2005

    Address Žihárec 104, 92583 Žihárec, Slovenská republika

    Share33.33 %Contribution70,000 SKK
  • Spoločník v.o.s. / s.r.o.Wednesday, March 2, 2005 – Monday, September 12, 2005

    Address Žihárec 366, 92582 Žihárec, Slovenská republika

    Share33.33 %Contribution70,000 SKK

Company history

1 change in the register

  • Registered office

    2 records
    • Partizánska 104, 92583 Žihárec, Slovenská republikafrom Tuesday, September 13, 2005
    • Tešedíkovo 30, 92582 Tešedíkovo, Slovenská republikaWednesday, March 2, 2005 – Monday, September 12, 2005

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/16777/T
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
JMK media & productions, s.r.o.

Registered office

JMK media & productions, s.r.o.

Partizánska 104, 92583 Žihárec

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