SN-Media s. r. o.

Company financial profile・Company ID 36715221・Betliarska 22, 85107 Bratislava - Petržalka・Founded 2006

Financial report Financial statements

Terminated since Saturday, May 23, 2026

Turnover 2018

328 K €

+351 %

Company ID: 36715221
Tax ID: —
VAT ID: —

Registered office: SN-Media s. r. o.Betliarska 22 85107 Bratislava - Petržalka
Established: Wednesday, December 20, 2006
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/148618/B
Dissolution date: Saturday, May 23, 2026

Profit 2018

−213 K €

−138,475 %Net profit after tax

Assets

152 K €

+340 %Total assets, stated excl. VAT

Equity

−235 K €

−981 %Assets less external liabilities

Debt ratio

254.1 %

+91 ppLiabilities / total assets

Gross margin

-88.4 %

−83 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−138,475 %

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

Revenue

+359 %

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

-65.0 %

−65 pp

Profit / revenue

Profit margin

-85.0 %

−85 pp

Profit / sales

ROA

-139.8 %

−140 pp

Return on assets

ROE

90.8 %

+91 pp

Return on equity

Return on costs

-39.4 %

−40 pp

Profit / (revenue − profit)

Added value to revenue

-67.7 %

−63 pp

Added value / revenue

Earnings before tax

−213 K €

−19,229 %

Profit + income tax

Effective tax

-0.0 %

−86 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	2015	2016	2017	2018
Sales of products, services and goods	27 K €	19 K €	55 K €	251 K €
Value added	−4,314 €	−19 K €	−3,187 €	−222 K €
Operating revenue	40 K €	50 K €	73 K €	328 K €
Profit after tax	2,025 €	621 €	154 €	−213 K €
Income tax	960 €	960 €	960 €	0 €

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

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	508 €	864 €	12 K €	27 K €

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

Assetsexcl. VAT

Non-current assets20 K €
Current assets133 K €

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

Liabilities and equity

Equity−235 K €
Liabilities387 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	20 K €	15 K €	35 K €	152 K €
Non-current assets	4,462 €	0 €	11 K €	20 K €
Property, plant and equipment	4,462 €	0 €	11 K €	20 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	16 K €	15 K €	24 K €	133 K €
Inventory	696 €	6,174 €	6,174 €	4,106 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	14 K €	8,830 €	15 K €	118 K €
Financial accounts	1,274 €	481 €	3,226 €	11 K €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	20 K €	15 K €	35 K €	152 K €
Equity	−22 K €	−22 K €	−22 K €	−235 K €
Share capital	6,660 €	6,660 €	6,660 €	6,660 €
Profit/loss of previous years	−31 K €	−29 K €	−29 K €	−28 K €
Profit/loss for the accounting period after tax	2,025 €	621 €	154 €	−213 K €
Liabilities	43 K €	37 K €	56 K €	387 K €
Non-current liabilities	33 K €	33 K €	33 K €	42 K €
Current liabilities	7,471 €	3,448 €	18 K €	225 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	903 €	1,324 €

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 payerReason year2020Published onThursday, February 25, 2021Removed from the list onThursday, March 3, 2022Yes
Excess VAT deductionNo
Tax reliability indexNot stated
Tax debtNo
State receivablesNumber of receivables1Total amount150 €Yes
State court receivablesNumber of receivables1Total amount2,001 €Under distraint0Yes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, November 6, 2018

Beneficial owners

Registration status

Deleted

Registration deleted Thursday, January 28, 2021 (voluntarily)

Beneficial-owner verification valid (Friday, February 14, 2020)Verified by: JUDr. Vladimír Novák, JUDr. Vladimír Novák

Business activities

25 registered activities

Administratívne službyValid Friday, August 26, 2016 – Friday, May 22, 2026
Činnosť podnikateľských, organizačných a ekonomických poradcovValid Friday, August 26, 2016 – Friday, May 22, 2026
Čistiace a upratovacie službyValid Friday, August 26, 2016 – Friday, May 22, 2026
Dokončovacie stavebné práce pri realizácii exteriérov a interiérovValid Friday, August 26, 2016 – Friday, May 22, 2026
Inžinierska činnosť, stavebné cenárstvo, projektovanie a konštruovanie elektrických zariadeníValid Friday, August 26, 2016 – Friday, May 22, 2026
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid Friday, August 26, 2016 – Friday, May 22, 2026
Organizovanie športových, kultúrnych a iných spoločenských podujatíValid Friday, August 26, 2016 – Friday, May 22, 2026
Počítačové službyValid Friday, August 26, 2016 – Friday, May 22, 2026
Prenájom hnuteľných vecíValid Friday, August 26, 2016 – Friday, May 22, 2026
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid Friday, August 26, 2016 – Friday, May 22, 2026

Statutory bodies and related persons

Statutory body

0 active of 5

József HorváthEnded
KonateľSaturday, May 1, 2021 – Friday, May 22, 2026
Address Dorogi Utca 8, 1106 Budapest 10, Maďarsko
Norbert SivákEnded
KonateľFriday, February 7, 2020 – Thursday, July 8, 2021
Address Povstania Českého Ľudu 734/26, 04022 Košice - mestská časť Dargovských hrdinov, Slovenská republika
Július GörögEnded
KonateľFriday, April 24, 2009 – Friday, February 21, 2020
Address Podhradie 29, 08633 Zborov, Slovenská republika
Marek ChmurovičEnded
KonateľFriday, April 24, 2009 – Monday, December 14, 2015
Address Podhradie 50/48, 08633 Zborov, Slovenská republika
Anna BrůžováEnded
KonateľWednesday, December 20, 2006 – Wednesday, June 24, 2009
Address Vihorlatská 7047/12, 08001 Prešov, Slovenská republika

Related persons

0 active of 6

ACKOB s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 22, 2020 – Friday, May 22, 2026
Address Mlynská 28, 04001 Košice - mestská časť Staré Mesto, Slovenská republika
Share48.99 %Contribution3,263 EUR
PetroLuna s.r.o.Ended
Spoločník v.o.s. / s.r.o.Saturday, February 22, 2020 – Friday, May 22, 2026
Address Trieda SNP 88, 04001 Košice - mestská časť Západ, Slovenská republika
Share51.01 %Contribution3,397 EUR
Július GörögEnded
Spoločník v.o.s. / s.r.o.Tuesday, December 15, 2015 – Friday, February 21, 2020
Address Podhradie 29, 08633 Zborov, Slovenská republika
Share100 %Contribution6,660 EUR
Július GörögEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, December 14, 2015
Address Podhradie 29, 08633 Zborov, Slovenská republika
Share50 %Contribution3,330 EUR
Marek ChmurovičEnded
Spoločník v.o.s. / s.r.o.Thursday, June 25, 2009 – Monday, December 14, 2015
Address Podhradie 50/48, 08633 Zborov, Slovenská republika
Share50 %Contribution3,330 EUR
Anna BrůžováEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 20, 2006 – Wednesday, June 24, 2009
Address Vihorlatská 7047/12, 08001 Prešov, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

7 changes in the register

Names
3 records
- SN-Media s. r. o.Wednesday, September 30, 2020 – Friday, May 22, 2026
- P&A - 123 spol. s. r. o.Saturday, February 22, 2020 – Tuesday, September 29, 2020
- ABfit spol. s r.o.Wednesday, December 20, 2006 – Friday, February 21, 2020
Registered office
5 records
- Betliarska 22, 85107 Bratislava - Petržalka, Slovenská republikaWednesday, September 30, 2020 – Friday, May 22, 2026
- Južná trieda 4B, 04001 Košice - mestská časť Juh, Slovenská republikaSaturday, February 22, 2020 – Tuesday, September 29, 2020
- Lesná 412, 08633 Zborov, Slovenská republikaThursday, June 25, 2009 – Friday, February 21, 2020
- Čapajevova 9, 08001 Prešov, Slovenská republikaFriday, October 19, 2007 – Wednesday, June 24, 2009
- Budovateľská 3596/34, 08001 Prešov, Slovenská republikaWednesday, December 20, 2006 – Thursday, October 18, 2007
Legal status
2 records
- Iný dôvod zrušenia spoločnostifrom Saturday, May 23, 2026
- Zaniknutá spoločnosťfrom Saturday, May 23, 2026

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/148618/B
Legal status: Iný dôvod zrušenia spoločnosti
Main activity: Reštauračné činnosti
Sector (ESA 2010): Národné súkromné nefinančné korporácie

Legal facts

2 entries from the business register

Saturday, May 23, 2026Právny dôvod výmazu zapísanej osoby z obchodného registra: Zapísaná osoba vymazaná z obchodného registra od: 23.5.2026 Právny dôvod výmazu: ex offo výmaz
Saturday, May 23, 2026Zrušenie spoločnosti: Spoločnosť zrušená od: 4.5.2026 Právny dôvod zrušenia: § 61n ods. 6 Exekučného poriadku

SN-Media s. r. o.

Registered office

SN-Media s. r. o.

Betliarska 22, 85107 Bratislava - Petržalka

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SN-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

Public sector partner

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Legal status

Companies in which this company is a shareholder

Companies in which this company is a shareholder

Registration

Legal facts

Registered office

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Companies in which this company is a shareholder