Company data from Slovak public registers

Andromia Insight

Allmedia plus, s. r. o.

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

Financial reportFinancial statements
Active

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 %Net profit after tax

Assets

41 K €

−1.9 %Total assets, stated excl. VAT

Equity

26 K €

−35 %Assets less external liabilities

Debt ratio

36.7 %

+33 ppLiabilities / total assets

Gross margin

1.1 %

+3.6 ppGross profit / sales
Coming soon

Andromia score

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Profit

−66 %
3,296 €602 €7,716 €3,720 €1,991 €1,246 €−413 €328 €7,878 €6,005 €−8,544 €−14 K €20142015201620172018201920202021202220232024202520143,296 €2015602 €20167,716 €20173,720 €20181,991 €20191,246 €2020−413 €2021328 €20227,878 €20236,005 €2024−8,544 €2025−14 K €

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

Revenue

−43 %
63 K €15 K €17 K €25 K €25 K €28 K €11 K €33 K €115 K €139 K €200 K €114 K €201420152016201720182019202020212022202320242025201463 K €201515 K €201617 K €201725 K €201825 K €201928 K €202011 K €202133 K €2022115 K €2023139 K €2024200 K €2025114 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

1,016 €960 €1,386 €994 €550 €331 €71 €129 €3,517 €1,745 €960 €960 €201420152016201720182019202020212022202320242025Total tax · 20141,016 €Total tax · 2015960 €Total tax · 20161,386 €Total tax · 2017994 €Total tax · 2018550 €Total tax · 2019331 €Total tax · 202071 €Total tax · 2021129 €Total tax · 20223,517 €Total tax · 20231,745 €Total tax · 2024960 €Total tax · 2025960 €Current tax · 20141,016 €Current tax · 2015960 €Current tax · 20161,386 €Current tax · 2017994 €Current tax · 2018550 €Current tax · 2019331 €Current tax · 202071 €Current tax · 2021129 €

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

-12.5 %

−8.2 pp

Profit / revenue

Profit margin

-12.5 %

−8.2 pp

Profit / sales

ROA

-34.4 %

−14 pp

Return on assets

ROE

-54.3 %

−33 pp

Return on equity

Return on costs

-11.1 %

−7.0 pp

Profit / (revenue − profit)

Added value to revenue

1.1 %

+3.6 pp

Added value / revenue

Earnings before tax

−13 K €

−75 %

Profit + income tax

Effective tax

-7.2 %

+5.4 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

65 K €201415 K €201517 K €201625 K €201725 K €201828 K €201915 K €202033 K €2021115 K €2022139 K €2023200 K €2024114 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods115 K €139 K €200 K €114 K €
Value added12 K €10 K €−5,012 €1,301 €
Operating revenue115 K €139 K €200 K €114 K €
Profit after tax7,878 €6,005 €−8,544 €−14 K €
Income tax3,517 €1,745 €960 €960 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €1,874 €

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

Assetsexcl. VAT

  • Non-current assets14 K €
  • Current assets28 K €

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

Liabilities and equity

  • Equity26 K €
  • Liabilities15 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets55 K €64 K €42 K €41 K €
Non-current assets4,312 €5,134 €3,410 €14 K €
Property, plant and equipment4,312 €5,134 €3,410 €14 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets51 K €59 K €39 K €28 K €
Inventory0 €0 €0 €0 €
Non-current receivables24 K €34 K €32 K €16 K €
Current receivables250 €24 K €4,925 €10 K €
Financial accounts27 K €568 €1,745 €1,351 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities55 K €64 K €42 K €41 K €
Equity43 K €49 K €40 K €26 K €
Share capital6,640 €6,640 €6,640 €6,640 €
Profit/loss of previous years28 K €36 K €42 K €33 K €
Profit/loss for the accounting period after tax7,878 €6,005 €−8,544 €−14 K €
Liabilities13 K €15 K €1,739 €15 K €
Non-current liabilities437 €407 €0 €10 K €
Current liabilities12 K €14 K €1,739 €4,987 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions150 €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 payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period630.46 €No
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • 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 VeselovskáActive
    Konateľfrom Monday, May 10, 2021

    Address Istrijská 92/A, 84107 Bratislava - mestská časť Devínska Nová Ves, Slovenská republika

  • Július MikušEnded
    KonateľWednesday, February 28, 2007 – Friday, May 21, 2021

    Address Istrijská 92/A, 84107 Bratislava, Slovenská republika

  • Mgr. Pavol MikušEnded
    KonateľWednesday, February 28, 2007 – Thursday, May 14, 2015

    Address Istrijská 92/A, 84107 Bratislava, Slovenská republika

Related persons

1 active of 8
  • Renáta VeselovskáActive
    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 MikušEnded
    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 MikušEnded
    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 MikušEnded
    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 MikušEnded
    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 MikušEnded
    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 MikušEnded
    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 MikušEnded
    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

Company history

2 changes in the register

  • Names

    2 records
    • Allmedia plus, s. r. o.from Saturday, May 22, 2021
    • IGP - Dr. Mikuš, s.r.o.Wednesday, February 28, 2007 – Friday, May 21, 2021

  • Registered office

    2 records
    • Istrijská 92/A, 84107 Bratislava, Slovenská republikafrom Friday, March 7, 2014
    • Pod rovnicami 9, 84105 Bratislava, Slovenská republikaWednesday, February 28, 2007 – Thursday, March 6, 2014

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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