Active

Allmedia plus, s. r. o.

Company financial profile・Company ID 36745839・Istrijská 92/A, 84107 Bratislava・Founded 2007

Financial report Financial statements

Turnover 2025

114 K €

−43 %

Company ID: 36745839
Tax ID: 2022336866
VAT ID: SK2022336866, under §4, registered since Sunday, April 1, 2007

Registered office: Allmedia plus, s. r. o.Istrijská 92/A 84107 Bratislava
Established: Wednesday, February 28, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/44840/B

Profit 2025

−14 K €

−66 %

Assets

41 K €

−1.9 %

Equity

26 K €

−35 %

Debt ratio

36.7 %

+33 pp

Gross margin

1.1 %

+3.6 pp

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Andromia score

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Profit

−66 %

Revenue

−43 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-12.5 %

−8.2 pp

Profit / revenue

ROA

-34.4 %

−14 pp

Return on assets

ROE

-54.3 %

−33 pp

Return on equity

Current ratio

5.56

−75 %

Current assets / current liabilities

Earnings before tax

−13 K €

−75 %

Profit + income tax

Effective tax

-7.2 %

+5.4 pp

Income tax / earnings before tax

Net working capital

23 K €

−38 %

Current assets − current liabilities

Revenue CAGR

5.5 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	115 K €	139 K €	200 K €	114 K €
Value added	12 K €	10 K €	−5,012 €	1,301 €
Operating revenue	115 K €	139 K €	200 K €	114 K €
Profit after tax	7,878 €	6,005 €	−8,544 €	−14 K €
Income tax	3,517 €	1,745 €	960 €	960 €

Assets

Non-current assets14 K €
Current assets28 K €

Liabilities and equity

Equity26 K €
Liabilities15 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	55 K €	64 K €	42 K €	41 K €
Non-current assets	4,312 €	5,134 €	3,410 €	14 K €
Property, plant and equipment	4,312 €	5,134 €	3,410 €	14 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	51 K €	59 K €	39 K €	28 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	24 K €	34 K €	32 K €	16 K €
Current receivables	250 €	24 K €	4,925 €	10 K €
Financial accounts	27 K €	568 €	1,745 €	1,351 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	55 K €	64 K €	42 K €	41 K €
Equity	43 K €	49 K €	40 K €	26 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	28 K €	36 K €	42 K €	33 K €
Profit/loss for the accounting period after tax	7,878 €	6,005 €	−8,544 €	−14 K €
Liabilities	13 K €	15 K €	1,739 €	15 K €
Non-current liabilities	437 €	407 €	0 €	10 K €
Current liabilities	12 K €	14 K €	1,739 €	4,987 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	150 €	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 period610.38 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

Organizovanie športových, kultúrnych a iných spoločenských podujatíValid from Saturday, May 22, 2021
Reklamné a marketingové služby, prieskum trhu a verejnej mienkyValid from Saturday, May 22, 2021
prieskumné vrty a vrtné práce pre stavebné účely (slúžiace k získaniu údajov pre dokumentáciu stavieb),Valid from Friday, May 15, 2015
vŕtanie studní s dĺžkou do 30 m,Valid from Friday, May 15, 2015
čistiace a upratovacie služby,Valid from Saturday, June 4, 2011
podnikanie v oblasti nakladania s iným ako nebezpečným odpadom,Valid from Saturday, June 4, 2011
prípravné práce k realizácii stavby,Valid from Saturday, June 4, 2011
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, June 4, 2011
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ),Valid from Wednesday, February 28, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi ( maloobchod ),Valid from Wednesday, February 28, 2007

Statutory bodies and related persons

Statutory body

1 active of 3

Renáta Veselovská
Konateľfrom Monday, May 10, 2021
Address Istrijská 92/A, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Július MikušInactive
KonateľWednesday, February 28, 2007 – Friday, May 21, 2021
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Mgr. Pavol MikušInactive
KonateľWednesday, February 28, 2007 – Thursday, May 14, 2015
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika

Related persons

1 active of 8

Renáta Veselovská
Spoločník v.o.s. / s.r.o.from Saturday, May 22, 2021
Address Istrijská 92/A, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika
Share100 %Contribution6,640 EUR
Július MikušInactive
Spoločník v.o.s. / s.r.o.Friday, May 15, 2015 – Friday, May 21, 2021
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share100 %Contribution6,640 EUR
Július MikušInactive
Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Thursday, May 14, 2015
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Mgr. Pavol MikušInactive
Spoločník v.o.s. / s.r.o.Friday, March 7, 2014 – Thursday, May 14, 2015
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Július MikušInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Thursday, March 6, 2014
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Mgr. Pavol MikušInactive
Spoločník v.o.s. / s.r.o.Saturday, February 20, 2010 – Thursday, March 6, 2014
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share50 %Contribution3,319.39 EUR
Július MikušInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2007 – Friday, February 19, 2010
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK
Mgr. Pavol MikušInactive
Spoločník v.o.s. / s.r.o.Wednesday, February 28, 2007 – Friday, February 19, 2010
Address Istrijská 92/A, 84107 Bratislava, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/44840/B
Main activity: Inžinierske činnosti a súvisiace technické poradenstvo
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

4 entries from the business register

Friday, May 15, 2015Zápisnica z valného zhromaždenia zo dňa 06.03.2015.
Friday, March 7, 2014Zápisnica z mimoriadneho valného zhromaždenia zo dňa 25.02.2014.
Saturday, June 4, 2011Zápisnica z valného zhromaždenia zo dňa 20.5.2011.
Wednesday, February 28, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 15.2.2007 v súlade s ust. §§ 57, 105 – 153 zák. č. 513/1991 Zb. Obchodný zákonník.

Allmedia plus, s. r. o.

Registered office

Allmedia plus, s. r. o.

Istrijská 92/A, 84107 Bratislava

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Allmedia plus, 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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