Company data from Slovak public registers

Andromia Insight
Active

K & MEDIA, s.r.o.

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

Financial reportFinancial statements

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 %

Assets

46 K €

−29 %

Equity

18 K €

+34 %

Debt ratio

59.7 %

−19 pp

Gross margin

33.8 %

−6.3 pp
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Andromia score

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Profit

+317 %
2,027 €5,298 €31 K €4,593 €11 K €−2,050 €30 €2,843 €−1,921 €−9,379 €−2,131 €4,628 €201420152016201720182019202020212022202320242025

Revenue

+25 %
67 K €154 K €342 K €319 K €323 K €105 K €80 K €105 K €92 K €83 K €64 K €80 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

5.8 %

+9.1 pp

Profit / revenue

ROA

10.1 %

+13 pp

Return on assets

ROE

25.1 %

+41 pp

Return on equity

Current ratio

1.70

+77 %

Current assets / current liabilities

Earnings before tax

5,588 €

+577 %

Profit + income tax

Effective tax

17.2 %

+99 pp

Income tax / earnings before tax

Net working capital

13 K €

+1,105 %

Current assets − current liabilities

Revenue CAGR

1.7 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

69 K €2014155 K €2015343 K €2016320 K €2017338 K €2018113 K €201991 K €2020105 K €202192 K €202284 K €202365 K €202480 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods92 K €83 K €64 K €80 K €
Value added30 K €28 K €26 K €27 K €
Operating revenue92 K €84 K €65 K €80 K €
Profit after tax−1,921 €−9,379 €−2,131 €4,628 €
Income tax869 €0 €960 €960 €

Assets

  • Non-current assets15 K €
  • Current assets31 K €

Liabilities and equity

  • Equity18 K €
  • Liabilities27 K €

Balance sheet

Assets

Item2022202320242025
Total assets62 K €86 K €64 K €46 K €
Non-current assets25 K €55 K €32 K €15 K €
Property, plant and equipment25 K €55 K €32 K €15 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets36 K €32 K €33 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables16 K €24 K €22 K €22 K €
Financial accounts20 K €8,161 €10 K €9,031 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities62 K €86 K €64 K €46 K €
Equity25 K €16 K €14 K €18 K €
Share capital13 K €13 K €13 K €13 K €
Profit/loss of previous years12 K €10 K €662 €−1,468 €
Profit/loss for the accounting period after tax−1,921 €−9,379 €−2,131 €4,628 €
Liabilities37 K €71 K €50 K €27 K €
Non-current liabilities15 K €24 K €17 K €9,208 €
Current liabilities22 K €47 K €34 K €18 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €

Income tax

Tax liability trend

960 €1,495 €8,160 €960 €3,084 €329 €614 €1,457 €869 €0 €960 €960 €201420152016201720182019202020212022202320242025
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 period519.27 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • 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 Koľ
    Konateľfrom Wednesday, September 28, 2005

    Address Lipová 1946/25A, 08221 Veľký Šariš, Slovenská republika

  • Ing. Marian KoľInactive
    KonateľWednesday, February 24, 2016 – Thursday, January 4, 2024

    Address Dezidera Štraucha 1565/4, 05311 Smižany, Slovenská republika

  • Prof. PhDr. Igor Kominarec, CSc.Inactive
    KonateľMonday, December 21, 2009 – Wednesday, March 23, 2016

    Address Kalinčiakova 1753/10, 08006 Ľubotice, Slovenská republika

  • Igor KominarecInactive
    KonateľWednesday, September 28, 2005 – Wednesday, April 2, 2008

    Address Kalinčiakova 10/1753, 08006 Ľubotice, Slovenská republika

Related persons

1 active of 11
  • Mgr. Martin Koľ
    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 KoľInactive
    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 KoľInactive
    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 KoľInactive
    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 KoľInactive
    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.Inactive
    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 KoľInactive
    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.Inactive
    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 KoľInactive
    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 KominarecInactive
    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

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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