K & MEDIA, s.r.o.

Company financial profile・Company ID 36509370・Lipová 1946/25A, 08221 Veľký Šariš・Founded 2005

Financial report Financial statements

Active

Turnover 2025

80 K €

+24 %

Company ID: 36509370
Tax ID: 2022067465
VAT ID: SK2022067465, under §4, registered since Friday, November 11, 2005

Registered office: K & MEDIA, s.r.o.Lipová 1946/25A 08221 Veľký Šariš
Established: Wednesday, September 28, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Prešov, Sro/16615/P

Profit 2025

4,628 €

+317 %Net profit after tax

Assets

46 K €

−29 %Total assets, stated excl. VAT

Equity

18 K €

+34 %Assets less external liabilities

Debt ratio

59.7 %

−19 ppLiabilities / total assets

Gross margin

33.8 %

−6.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+317 %

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

Revenue

+25 %

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

5.8 %

+9.1 pp

Profit / revenue

Profit margin

5.8 %

+9.1 pp

Profit / sales

ROA

10.1 %

+13 pp

Return on assets

ROE

25.1 %

+41 pp

Return on equity

Return on costs

6.1 %

+9.3 pp

Profit / (revenue − profit)

Added value to revenue

33.7 %

−5.9 pp

Added value / revenue

Earnings before tax

5,588 €

+577 %

Profit + income tax

Effective tax

17.2 %

+99 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	92 K €	83 K €	64 K €	80 K €
Value added	30 K €	28 K €	26 K €	27 K €
Operating revenue	92 K €	84 K €	65 K €	80 K €
Profit after tax	−1,921 €	−9,379 €	−2,131 €	4,628 €
Income tax	869 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	0 €	0 €	0 €	0 €

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

Assetsexcl. VAT

Non-current assets15 K €
Current assets31 K €

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

Liabilities and equity

Equity18 K €
Liabilities27 K €

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	62 K €	86 K €	64 K €	46 K €
Non-current assets	25 K €	55 K €	32 K €	15 K €
Property, plant and equipment	25 K €	55 K €	32 K €	15 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	36 K €	32 K €	33 K €	31 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	16 K €	24 K €	22 K €	22 K €
Financial accounts	20 K €	8,161 €	10 K €	9,031 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	62 K €	86 K €	64 K €	46 K €
Equity	25 K €	16 K €	14 K €	18 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Profit/loss of previous years	12 K €	10 K €	662 €	−1,468 €
Profit/loss for the accounting period after tax	−1,921 €	−9,379 €	−2,131 €	4,628 €
Liabilities	37 K €	71 K €	50 K €	27 K €
Non-current liabilities	15 K €	24 K €	17 K €	9,208 €
Current liabilities	22 K €	47 K €	34 K €	18 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 period0526Excess deduction for the period0 €Tax liability for the period150.19 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

25 registered activities

Prenájom hnuteľných vecíValid from Friday, May 6, 2022
Skladovanie a pomocné činnosti v dopraveValid from Friday, May 6, 2022
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Friday, April 20, 2018
Poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, April 20, 2018
Prieskum trhu a verejnej mienkyValid from Friday, April 20, 2018
Činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 24, 2016
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid from Thursday, March 24, 2016
Počítačové službyValid from Thursday, March 24, 2016
Podnikanie v oblasti nakladania s iným ako nebezpečným odpadomValid from Thursday, March 24, 2016
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, March 24, 2016

Statutory bodies and related persons

Statutory body

1 active of 4

Mgr. Martin KoľActive
Konateľfrom Wednesday, September 28, 2005
Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika
Ing. Marian KoľEnded
KonateľWednesday, February 24, 2016 – Thursday, January 4, 2024
Address Dezidera Štraucha 1565/4, 05311 Smižany, Slovenská republika
Prof. PhDr. Igor Kominarec, CSc.Ended
KonateľMonday, December 21, 2009 – Wednesday, March 23, 2016
Address Kalinčiakova 1753/10, 08006 Ľubotice, Slovenská republika
Igor KominarecEnded
KonateľWednesday, September 28, 2005 – Wednesday, April 2, 2008
Address Kalinčiakova 10/1753, 08006 Ľubotice, Slovenská republika

Related persons

1 active of 11

Mgr. Martin KoľActive
Spoločník v.o.s. / s.r.o.from Friday, January 5, 2024
Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution13,278 EUR
Ing. Marian KoľEnded
Spoločník v.o.s. / s.r.o.Friday, May 6, 2022 – Thursday, January 4, 2024
Address Dezidera Štraucha 1565/4, 05311 Smižany, Slovenská republika
Share40 %Contribution5,311 EUR
Mgr. Martin KoľEnded
Spoločník v.o.s. / s.r.o.Friday, May 6, 2022 – Thursday, January 4, 2024
Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika
Share60 %Contribution7,967 EUR
Mgr. Martin KoľEnded
Spoločník v.o.s. / s.r.o.Friday, April 20, 2018 – Thursday, May 5, 2022
Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika
Share60 %Contribution7,967 EUR
Ing. Marian KoľEnded
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Thursday, May 5, 2022
Address Dezidera Štraucha 1565/4, 05311 Smižany, Slovenská republika
Share40 %Contribution5,311 EUR
Prof. PhDr. Igor Kominarec, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, March 24, 2016 – Thursday, April 19, 2018
Address Kalinčiakova 1753/10, 08006 Ľubotice, Slovenská republika
Share10 %Contribution1,328 EUR
Mgr. Martin KoľEnded
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Thursday, April 19, 2018
Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika
Share50 %Contribution6,639 EUR
Prof. PhDr. Igor Kominarec, CSc.Ended
Spoločník v.o.s. / s.r.o.Thursday, January 28, 2010 – Wednesday, March 23, 2016
Address Kalinčiakova 1753/10, 08006 Ľubotice, Slovenská republika
Share50 %Contribution6,639 EUR
Mgr. Martin KoľEnded
Spoločník v.o.s. / s.r.o.Thursday, April 3, 2008 – Wednesday, January 27, 2010
Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika
Share100 %Contribution200,000 SKK
Igor KominarecEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 28, 2005 – Wednesday, April 2, 2008
Address Kalinčiakova 10/1753, 08006 Ľubotice, Slovenská republika
Share50 %Contribution100,000 SKK

Company history

3 changes in the register

Registered office
4 records
- Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republikafrom Friday, April 20, 2018
- Prostějovská 4837/6, 08001 Prešov, Slovenská republikaThursday, January 28, 2010 – Thursday, April 19, 2018
- Hlavná 137/2939, 08001 Prešov, Slovenská republikaThursday, May 10, 2007 – Wednesday, January 27, 2010
- Šebastovská 4/2563, 08006 Prešov - Nižná Šebastová, Slovenská republikaWednesday, September 28, 2005 – Wednesday, May 9, 2007

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Prešov
Registration number: Sro/16615/P
Main activity: Počítačová infraštruktúra, spracovanie dát, poskytovanie serverového priestoru a súvisiace činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

K & MEDIA, s.r.o.

Registered office

K & MEDIA, s.r.o.

Lipová 1946/25A, 08221 Veľký Šariš

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K & MEDIA, 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

Registered office

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