Active

JMK media & productions, s.r.o.

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

Financial report Financial statements

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 %

Assets

18 K €

−6.7 %

Equity

7,823 €

−14 %

Debt ratio

56.0 %

+3.6 pp

Gross margin

5.4 %

−60 pp

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Andromia score

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Profit

−121 %

Revenue

−58 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-24.9 %

−73 pp

Profit / revenue

ROA

-7.0 %

−37 pp

Return on assets

ROE

-15.8 %

−80 pp

Return on equity

Current ratio

1.72

−3.6 %

Current assets / current liabilities

Earnings before tax

−897 €

−114 %

Profit + income tax

Effective tax

-37.9 %

−49 pp

Income tax / earnings before tax

Net working capital

7,208 €

−8.5 %

Current assets − current liabilities

Revenue CAGR

-15.0 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	25 K €	11 K €	12 K €	4,968 €
Value added	3,301 €	−223 €	7,776 €	269 €
Operating revenue	25 K €	11 K €	12 K €	4,968 €
Profit after tax	245 €	−2,889 €	5,783 €	−1,237 €
Income tax	169 €	0 €	723 €	340 €

Assets

Non-current assets615 €
Current assets17 K €

Liabilities and equity

Equity7,823 €
Liabilities9,952 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	11 K €	12 K €	19 K €	18 K €
Non-current assets	2,321 €	1,753 €	1,184 €	615 €
Property, plant and equipment	2,321 €	1,753 €	1,184 €	615 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,942 €	10 K €	18 K €	17 K €
Inventory	601 €	105 €	65 €	35 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	604 €	736 €	765 €	674 €
Financial accounts	7,737 €	9,281 €	17 K €	16 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	11 K €	12 K €	19 K €	18 K €
Equity	6,166 €	3,277 €	9,061 €	7,823 €
Share capital	6,971 €	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 tax	245 €	−2,889 €	5,783 €	−1,237 €
Liabilities	5,097 €	8,598 €	9,986 €	9,952 €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	5,097 €	8,598 €	9,986 €	9,952 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 periodQ425Excess deduction for the period0 €Tax liability for the period58.47 €No
Tax reliability indexHighly reliable
Tax debtNo
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

Mikuláš Jónás
Konateľfrom Wednesday, December 7, 2022
Address Žihárec 104, 92583 Žihárec, Slovenská republika
Peter Jónás
Konateľfrom Wednesday, December 7, 2022
Address Žihárec 104, 92583 Žihárec, Slovenská republika
Peter JónásInactive
KonateľWednesday, March 2, 2005 – Wednesday, December 28, 2022
Address Žihárec 104, 92583 Žihárec, Slovenská republika

Related persons

1 active of 9

Peter Jónás
Spoločník v.o.s. / s.r.o.from Thursday, July 28, 2022
Address Žihárec 104, 92583 Žihárec, Slovenská republika
Share100 %Contribution6,972 EUR
Peter JónásInactive
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
Peter JónásInactive
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
Tomáš KatonaInactive
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
Peter JónásInactive
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
Tomáš KatonaInactive
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
Karol MészárosInactive
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
Peter JónásInactive
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
Tomáš KatonaInactive
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

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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JMK media & productions, 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

Registered office

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