Active

Point - Media s.r.o.

Company financial profile・Company ID 36658651・Kalinčiakova 1, 91701 Trnava・Founded 2006

Financial report Financial statements

Turnover 2025

1,000 €

−81 %

Company ID: 36658651
Tax ID: 2022223698
VAT ID: SK2022223698, under §4, registered since Thursday, November 23, 2006

Registered office: Point - Media s.r.o.Kalinčiakova 1 91701 Trnava
Established: Friday, July 28, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/18832/T

Profit 2025

−6,539 €

+19 %

Assets

20 K €

+6.7 %

Equity

−24 K €

−38 %

Debt ratio

217.0 %

+26 pp

Gross margin

-541.9 %

−430 pp

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Andromia score

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Profit

+19 %

Revenue

−81 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-653.9 %

−505 pp

Profit / revenue

ROA

-32.0 %

+10.0 pp

Return on assets

ROE

27.4 %

−19 pp

Return on equity

Current ratio

0.46

−12 %

Current assets / current liabilities

Earnings before tax

−6,199 €

+19 %

Profit + income tax

Effective tax

-5.5 %

−1.1 pp

Income tax / earnings before tax

Net working capital

−24 K €

−38 %

Current assets − current liabilities

Revenue CAGR

-26.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	101 K €	23 K €	5,275 €	1,000 €
Value added	1,228 €	1,810 €	−5,905 €	−5,419 €
Operating revenue	101 K €	23 K €	5,404 €	1,000 €
Profit after tax	228 €	460 €	−8,033 €	−6,539 €
Income tax	0 €	288 €	340 €	340 €

Assets

Non-current assets0 €
Current assets20 K €

Liabilities and equity

Equity−24 K €
Liabilities44 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	23 K €	22 K €	19 K €	20 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	23 K €	22 K €	19 K €	20 K €
Inventory	4,030 €	3,310 €	4,580 €	4,580 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	3,171 €	704 €	248 €	327 €
Financial accounts	16 K €	18 K €	14 K €	15 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	22 K €	19 K €	20 K €
Equity	−9,527 €	−9,304 €	−17 K €	−24 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−16 K €	−16 K €	−16 K €	−24 K €
Profit/loss for the accounting period after tax	228 €	460 €	−8,033 €	−6,539 €
Liabilities	33 K €	31 K €	36 K €	44 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	33 K €	31 K €	36 K €	44 K €
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 period0226Excess deduction for the period6.17 €Tax liability for the period0 €Yes
Tax reliability indexHighly reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

automatizované spracovanie dátValid from Friday, July 28, 2006
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Friday, July 28, 2006
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Friday, July 28, 2006
organizovanie kultúrnych, spoločenských a športových podujatíValid from Friday, July 28, 2006
organizovanie kurzov, školení a seminárovValid from Friday, July 28, 2006
poskytovanie informácií z internetuValid from Friday, July 28, 2006
poskytovanie software - predaj hotových programov na základe zmluvy s autoromValid from Friday, July 28, 2006
prenájom motorových vozidiel, prívesov a prenájom spotrebného tovaruValid from Friday, July 28, 2006
prenájom strojov, prístrojov a zariadeníValid from Friday, July 28, 2006
prieskum trhu a verejnej mienkyValid from Friday, July 28, 2006

Statutory bodies and related persons

Statutory body

1 active of 3

Ing. Helmut Bauer
Konateľfrom Friday, July 28, 2006
Address Bernhardtstalgasse 40/2/12, 1100 Wien, Rakúska republika
Ing. Helmut BauerInactive
KonateľFriday, July 28, 2006 – Friday, August 12, 2022
Address Wankeläckergasse 23/226/7, 1210 Vieden, Rakúska republika
Ing. Helmut BauerInactive
KonateľFriday, July 28, 2006 – Tuesday, April 22, 2025
Address Zohmanngasse 34/1, 1100 Wien, Rakúska republika

Related persons

2 active of 7

Ing. Helmut Bauer
Spoločník v.o.s. / s.r.o.from Wednesday, April 23, 2025
Address Bernhardtstalgasse 40/2/12, 1100 Wien, Rakúska republika
Share85 %Contribution5,643 EUR
Martina Streng
Spoločník v.o.s. / s.r.o.from Saturday, August 13, 2022
Address Empersdorf 302/2, 8081 Empersdorf, Rakúska republika
Share15 %Contribution996 EUR
Ing. Helmut BauerInactive
Spoločník v.o.s. / s.r.o.Saturday, August 13, 2022 – Tuesday, April 22, 2025
Address Zohmanngasse 34/1, 1100 Wien, Rakúska republika
Share85 %Contribution5,643 EUR
Ing. Helmut BauerInactive
Spoločník v.o.s. / s.r.o.Friday, January 28, 2022 – Friday, August 12, 2022
Address Vankeläckergasse 23/226/7, 1210 Vieden, Rakúska republika
Share85 %Contribution5,643 EUR
Martina StrengInactive
Spoločník v.o.s. / s.r.o.Friday, January 28, 2022 – Friday, August 12, 2022
Address Oswaldgasse 25/2, 1120 Vieden, Rakúska republika
Share15 %Contribution996 EUR
Ing. Helmut BauerInactive
Spoločník v.o.s. / s.r.o.Friday, July 28, 2006 – Thursday, January 27, 2022
Address Vankeläckergasse 23/226/7, 1210 Vieden, Rakúska republika
Share85 %Contribution170,000 SKK
Martina StrengInactive
Spoločník v.o.s. / s.r.o.Friday, July 28, 2006 – Thursday, January 27, 2022
Address Oswaldgasse 25/2, 1120 Vieden, Rakúska republika
Share15 %Contribution30,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/18832/T
Main activity: Maloobchod s kvetmi, rastlinami, hnojivami, domácimi zvieratami a krmivom pre zvieratá
Sector (ESA 2010): Nefinančné korporácie pod zahraničnou kontrolou
Tax registration: Active
VAT registration: Active

Legal facts

1 entry from the business register

Friday, January 28, 2022Zápis o ex offo výmaze obchodnej spoločnosti z 23.11.2021 na základe § 768s ods. 2 písm. c) Obchodného zákonníka bol dňa 27.01.2022 zrušený v konaní o obnovení zápisu obchodnej spoločnosti podľa § 768t Obchodného zákonníka.

Point - Media s.r.o.

Registered office

Point - Media s.r.o.

Kalinčiakova 1, 91701 Trnava

Open in Google Maps

Point - Media 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

Legal facts

Registered office

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