Beyond Media, s.r.o.

Company financial profile・Company ID 36737895・Daxnerovo nám. 3, 82108 Bratislava・Founded 2007

Financial report Financial statements

Active

Turnover 2025

4.49 M €

+15 %

Company ID: 36737895
Tax ID: 2022320949
VAT ID: SK2022320949, under §4, registered since Wednesday, February 21, 2007

Registered office: Beyond Media, s.r.o.Daxnerovo nám. 3 82108 Bratislava
Established: Saturday, February 10, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44564/B

Profit 2025

251 K €

+23 %Net profit after tax

Assets

728 K €

+2.6 %Total assets, stated excl. VAT

Equity

68 K €

+137 %Assets less external liabilities

Debt ratio

90.6 %

−35 ppLiabilities / total assets

Gross margin

23.4 %

+0.4 ppGross profit / sales

Coming soon

Andromia score

—

Profit

+23 %

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

Revenue

+15 %

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

5.6 %

+0.4 pp

Profit / revenue

Profit margin

5.6 %

+0.4 pp

Profit / sales

ROA

34.6 %

+5.7 pp

Return on assets

ROE

368.6 %

+480 pp

Return on equity

Return on costs

5.9 %

+0.4 pp

Profit / (revenue − profit)

Added value to revenue

23.4 %

+0.3 pp

Added value / revenue

Earnings before tax

334 K €

+42 %

Profit + income tax

Effective tax

24.8 %

+12 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	2.52 M €	3.71 M €	3.91 M €	4.49 M €
Value added	703 K €	995 K €	900 K €	1.05 M €
Operating revenue	2.75 M €	3.75 M €	3.91 M €	4.49 M €
Profit after tax	88 K €	247 K €	204 K €	251 K €
Income tax	7,686 €	34 K €	31 K €	83 K €
Current income tax	7,686 €	34 K €	31 K €	83 K €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	349 K €	546 K €	550 K €	593 K €

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

Assetsexcl. VAT

Non-current assets149 K €
Current assets551 K €
Accruals and deferrals28 K €

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

Liabilities and equity

Equity68 K €
Liabilities659 K €
Accruals and deferrals0 €

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	741 K €	487 K €	709 K €	728 K €
Non-current assets	171 K €	140 K €	185 K €	149 K €
Property, plant and equipment	151 K €	120 K €	165 K €	128 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	20 K €	20 K €	20 K €	20 K €
Current assets	558 K €	332 K €	497 K €	551 K €
Inventory	64 K €	78 K €	128 K €	33 K €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	432 K €	186 K €	205 K €	279 K €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	62 K €	68 K €	163 K €	239 K €
Accruals and deferrals	11 K €	14 K €	27 K €	28 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	741 K €	487 K €	709 K €	728 K €
Equity	−670 K €	−388 K €	−183 K €	68 K €
Share capital	13 K €	13 K €	13 K €	13 K €
Funds and other equity components	996 €	996 €	996 €	996 €
Profit/loss of previous years	−854 K €	−767 K €	−520 K €	−315 K €
Profit/loss for the accounting period after tax	88 K €	247 K €	204 K €	251 K €
Liabilities	1.41 M €	874 K €	892 K €	659 K €
Non-current liabilities	37 K €	8,564 €	9,769 €	11 K €
Current liabilities	563 K €	447 K €	555 K €	493 K €
Short-term financial assistance	178 K €	−1,740 €	−961 €	−4,496 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	622 K €	404 K €	313 K €	144 K €
Provisions	11 K €	16 K €	15 K €	15 K €
Accruals and deferrals	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 payerReason year2014Published onThursday, May 8, 2014Removed from the list onWednesday, June 2, 2021Yes
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period18,915.79 €No
Tax reliability indexHighly reliable
Tax debtNo
State receivablesNumber of receivables2Total amount100 €Yes
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count4

Total amount81,336.74 €

Counterparties4

Latest contractThursday, May 5, 2022

Largest partners

View all

Ministerstvo dopravy a výstavby SR1×67,893.64 €Thursday, May 5, 2022
Všeobecná zdravotná poisťovňa, a.s.1×12,703.1 €Tuesday, July 21, 2020
Slovenský metrologický inšpektorát1×740 €Wednesday, December 9, 2020
Slovenská národná galéria1×0 €Thursday, May 1, 2014

Recent contracts

View all

poskytnutie štátnej pomoci podnikom v CR na pokrytie časti fixných nákladov, ktoré museli vynaložiť v súvislosti s opatreniami v dôsledku pandémie COVID-19
Ministerstvo dopravy a výstavby SR67,893.64 €Thursday, May 5, 2022
Dohoda o splátkach 24/2020/600-6058
Slovenský metrologický inšpektorát740 €Wednesday, December 9, 2020
Uznanie dlhu a dohoda o jeho splátkach uzatvorená v zmysle §558Information only
Všeobecná zdravotná poisťovňa, a.s.12,703.1 €Tuesday, July 21, 2020
Komisionárska zmluva
Slovenská národná galéria0 €Thursday, May 1, 2014

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Public sector partner

Registered since

Wednesday, February 24, 2021

Beneficial owners

Registration status

Active

Beneficial-owner verification valid (Tuesday, June 30, 2026)Verified by: Advokátska kancelária Gabriel Orlík, s.r.o.

Beneficial owners

PhDr. Oľga VereskáRácova 3, 84103 Bratislava - mestská časť Lamač
from Wednesday, February 24, 2021

Business activities

19 registered activities

Počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, October 19, 2017
Skladovanie a pomocné činnosti v dopraveValid from Thursday, October 19, 2017
Prevádzkovanie cestovnej agentúryValid from Saturday, May 24, 2014
Nákup a predaj cukrárenských výrobkovValid from Wednesday, July 31, 2013
Predaj na priamu konzumáciu nealkoholických a priemyselne vyrábaných mliečnych nápojov, koktailov, piva, vína a destilátovValid from Wednesday, July 31, 2013
Predaj na priamu konzumáciu tepelne rýchlo upravovaných mäsových výrobkov a obvyklých príloh ako aj bezmäsitých jedálValid from Wednesday, July 31, 2013
Predaj na priamu konzumáciu zmrzliny, ak sa na jej prípravu použijú priemyselne vyrábané koncentráty a mrazené krémyValid from Wednesday, July 31, 2013
činnosť účtovných, ekonomických a organizačných poradcov,Valid from Saturday, February 10, 2007
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Saturday, February 10, 2007
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Saturday, February 10, 2007

Statutory bodies and related persons

Statutory body

4 active of 5

Ing. Andrej VereskýActive
Konateľfrom Monday, May 18, 2020
Address Rácová 3, 84103 Bratislava - mestská časť Lamač, Slovenská republika
Matúš SedlákActive
Konateľfrom Monday, July 9, 2007
Address Palisády 699/23, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Ján BudajActive
Konateľfrom Saturday, February 10, 2007
Address Znievska 34, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Peter KoštialActive
Konateľfrom Saturday, February 10, 2007
Address Hrobákova 7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Matúš SedlákEnded
KonateľMonday, July 9, 2007 – Wednesday, October 18, 2017
Address Pavla Horova 8, 08001 Prešov, Slovenská republika

Related persons

4 active of 25

PropertyCorp s.r.o.Active
Spoločník v.o.s. / s.r.o.from Wednesday, November 9, 2022
Address Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution6,250 EUR
Ján BudajActive
Spoločník v.o.s. / s.r.o.from Friday, October 28, 2022
Address Znievska 34, 85106 Bratislava - mestská časť Petržalka, Slovenská republika
Share16.66 %Contribution2,083 EUR
Matúš SedlákActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 21, 2020
Address Palisády 699/23, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share16.66 %Contribution2,083 EUR
Peter KoštialActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 21, 2020
Address Hrobákova 7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share16.67 %Contribution2,084 EUR
Ján BudajEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2020 – Thursday, October 27, 2022
Address Znievska 34, 85106 Bratislava, Slovenská republika
Share16.66 %Contribution2,083 EUR
PropertyCorp s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, October 21, 2020 – Tuesday, November 8, 2022
Address Dúbravská cesta 2, 84104 Bratislava - mestská časť Karlova Ves, Slovenská republika
Share50 %Contribution6,250 EUR
Peter KoštialEnded
Spoločník v.o.s. / s.r.o.Wednesday, May 23, 2018 – Tuesday, October 20, 2020
Address Hrobákova 7, 85102 Bratislava - mestská časť Petržalka, Slovenská republika
Share31.84 %Contribution3,980 EUR
Matúš SedlákEnded
Spoločník v.o.s. / s.r.o.Thursday, October 19, 2017 – Tuesday, October 20, 2020
Address Palisády 699/23, 81106 Bratislava - mestská časť Staré Mesto, Slovenská republika
Share27.33 %Contribution3,416 EUR
Ivan MartákEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Tuesday, October 20, 2020
Address Bratislavská 8, 90001 Modra, Slovenská republika
Share13.5 %Contribution1,688 EUR
Ján BudajEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Tuesday, October 20, 2020
Address Znievska 34, 85106 Bratislava, Slovenská republika
Share27.33 %Contribution3,416 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44564/B
Main activity: Maloobchod s ostatnými potravinami
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

7 entries from the business register

Saturday, September 23, 2017Predaj časti podniku: Zmluva o predaji časti podniku zo dňa 14.09.2017, na základe ktorej Beyond Media, s.r.o., so sídlom Daxnerovo nám. 3, 821 08 Bratislava, Slovenská republika, IČO: 36 737 895, zapísaná v Obchodnom registri Okresného súdu Bratislava I, oddiel Sro, vložka č. 44564/B predala spoločnosti Martinus, s.r.o., so sídlom Gorkého 4, 036 01 Martin, IČO: 45 503 249, zapísaná v Obchodnom registri Okresného súdu Žilina, oddiel Sro, vložka č. 52711/L časť podniku: “internetový predaj kníh, filmov, hier a hudby prostredníctvom internetových obchodov “gorila.sk“ na území Slovenskej republiky a “arara.cz“ na území Českej republiky“, a to s účinnosťou od 15. septembra 2017.
Thursday, January 22, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.11. 2014.
Saturday, May 24, 2014Zápisnica z valného zhromaždenia konaného dňa 06.05.2014.
Wednesday, July 31, 2013Zápisnica zo zasadnutia valného zhromaždenia spoločnosti o rozšírení predmetu podnikania zo dňa 15.08.2007.
Saturday, May 14, 2011Zápisnica z valného zhromaždenia zo dňa 05.05.2011.
Friday, July 27, 2007Zápisnica z valného zhromaždenia zo dňa 9.7.2007.
Saturday, February 10, 2007Spoločnosť bola založená spoločenskou zmluvou zo dňa 29.01.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Beyond Media, s.r.o.

Registered office

Beyond Media, s.r.o.

Daxnerovo nám. 3, 82108 Bratislava

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Beyond 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

Central Register of Contracts

Largest partners

Recent contracts

Public sector partner

Beneficial owners

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Registration

Legal facts

Registered office

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