Active

media asistent, s.r.o.

Company financial profile・Company ID 36637360・Slnečná 17, 96223 Očová・Founded 2005

Financial report Financial statements

Turnover 2025

0 €

−100 %

Company ID: 36637360
Tax ID: 2022000915
VAT ID: SK2022000915, under §4, registered since Wednesday, May 18, 2005

Registered office: media asistent, s.r.o.Slnečná 17 96223 Očová
Established: Thursday, May 5, 2005
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Banská Bystrica, Sro/10385/S

Profit 2025

0 €

+100 %

Assets

0 €

−100 %

Equity

0 €

−100 %

Debt ratio

—

Not published

Gross margin

—

Not published

Coming soon

Andromia score

—

Profit

+100 %

Revenue

−100 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Earnings before tax

0 €

+100 %

Profit + income tax

Net working capital

0 €

−100 %

Current assets − current liabilities

Revenue CAGR

-11.7 %

Average annual revenue growth

Interest-bearing debt

0 €

Long-term bank loans + short-term bank loans + short-term financial assistance

Net debt

0 €

+100 %

Interest-bearing debt − financial accounts − current financial assets

Long-term debt

0 €

Long-term bank loans

Short-term debt

0 €

Current bank loans + short-term financial assistance

Net cash flow

−3,167 €

−571 %

Change in financial accounts vs. previous year

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024
Sales of products, services and goods	22 K €	6,000 €	6,924 €
Value added	8,331 €	−1,062 €	−355 €
Operating revenue	22 K €	6,001 €	6,924 €
Profit after tax	1,509 €	−2,096 €	−1,451 €
Income tax	587 €	0 €	340 €

Assets

Non-current assets0 €
Current assets0 €

Liabilities and equity

Equity0 €
Liabilities0 €

Balance sheet

Assets

Item	2022	2023	2024
Total assets	103 K €	98 K €	97 K €
Non-current assets	2,741 €	2,070 €	1,398 €
Property, plant and equipment	2,741 €	2,070 €	1,398 €
Non-current intangible assets	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €
Current assets	100 K €	96 K €	96 K €
Inventory	35 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €
Current receivables	96 K €	93 K €	93 K €
Financial accounts	4,559 €	3,639 €	3,167 €

Liabilities and equity

Item	2022	2023	2024
Total equity and liabilities	103 K €	98 K €	97 K €
Equity	67 K €	65 K €	64 K €
Share capital	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	58 K €	60 K €	58 K €
Profit/loss for the accounting period after tax	1,509 €	−2,096 €	−1,451 €
Liabilities	36 K €	33 K €	33 K €
Non-current liabilities	9 €	183 €	183 €
Current liabilities	36 K €	33 K €	33 K €
Long-term bank loans	0 €	0 €	0 €
Short-term bank loans	223 €	0 €	0 €
Provisions	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 period669.25 €No
Tax reliability indexHighly reliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

automatizované spracovanie dátValid from Thursday, May 5, 2005
fotografické službyValid from Thursday, May 5, 2005
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľných živnostíValid from Thursday, May 5, 2005
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľných živnostíValid from Thursday, May 5, 2005
nakladanie s výsledkami tvorivej činnosti so súhlasom autoraValid from Thursday, May 5, 2005
organizovanie kurzov, školení, seminárov, konferencií, spotrebiteľských prezentácií, kultúrnych, spoločenských a športových podujatí a iných odborných akcií v rozsahu voľných živnostíValid from Thursday, May 5, 2005
poradenská a konzultačná činnosť v oblasti obchodu a služieb v rozsahu voľných živnostíValid from Thursday, May 5, 2005
poradenská činnosť v oblasti výpočtovej techniky a elektrotechniky v rozsahu voľných živnostíValid from Thursday, May 5, 2005
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Thursday, May 5, 2005
prenájom priemyselného a spotrebného tovaruValid from Thursday, May 5, 2005

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Ján Ďarmati
Konateľfrom Thursday, May 5, 2005
Address Ľubovnianska 1, 85107 Bratislava, Slovenská republika
Ján ĎarmatiInactive
KonateľThursday, May 5, 2005 – Monday, January 4, 2010
Address Slnečná 17, 96223 Očová, Slovenská republika

Related persons

1 active of 2

Ing. Ján Ďarmati
Spoločník v.o.s. / s.r.o.from Tuesday, January 5, 2010
Address Ľubovnianska 1, 85107 Bratislava, Slovenská republika
Share100 %Contribution6,639 EUR
Ján ĎarmatiInactive
Spoločník v.o.s. / s.r.o.Thursday, May 5, 2005 – Monday, January 4, 2010
Address Slnečná 17, 96223 Očová, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Banská Bystrica
Registration number: Sro/10385/S
Main activity: Ostatné služby týkajúce sa informačných technológií a počítačov
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

media asistent, s.r.o.

Registered office

media asistent, s.r.o.

Slnečná 17, 96223 Očová

Open in Google Maps

media asistent, 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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