Company data from Slovak public registers

MAMA media s.r.o.

Company financial profile・Company ID 36767549・Na Hrebienku 1, 81102 Bratislava・Founded 2007

Active

Turnover 2025

22 K €

+40 %
Company ID
36767549
Tax ID
2022363409
VAT ID
SK2022363409, under §4, registered since Wednesday, July 25, 2007
Registered office
MAMA media s.r.o.Na Hrebienku 1 81102 Bratislava
Established
Saturday, April 21, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/45585/B

Profit 2025

−4,055 €

−151 %Net profit after tax

Assets

11 K €

−37 %Total assets, stated excl. VAT

Equity

3,861 €

−68 %Assets less external liabilities

Debt ratio

65.6 %

+34 ppLiabilities / total assets

Gross margin

-9.1 %

−63 ppGross profit / sales
Coming soon

Andromia score

—

Profit

−151 %
5,009 €1,057 €−3,412 €39 K €−12 K €991 €−6,578 €−2,821 €3,369 €7,983 €−4,055 €2014201520172018201920202021202220232024202520145,009 €20151,057 €2017−3,412 €201839 K €2019−12 K €2020991 €2021−6,578 €2022−2,821 €20233,369 €20247,983 €2025−4,055 €

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

Revenue

+40 %
91 K €65 K €22 K €12 K €56 €15 K €179 €672 €10 K €16 K €22 K €20142015201720182019202020212022202320242025201491 K €201565 K €201722 K €201812 K €201956 €202015 K €2021179 €2022672 €202310 K €202416 K €202522 K €

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

Income tax

Tax liability trend

1,482 €962 €960 €0 €0 €0 €0 €0 €0 €340 €340 €20142015201720182019202020212022202320242025Total tax · 20141,482 €Total tax · 2015962 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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

-18.3 %

−69 pp

Profit / revenue

Profit margin

-18.3 %

−69 pp

Profit / sales

ROA

-36.1 %

−81 pp

Return on assets

ROE

-105.0 %

−171 pp

Return on equity

Return on costs

-15.5 %

−117 pp

Profit / (revenue − profit)

Added value to revenue

-9.1 %

−63 pp

Added value / revenue

Earnings before tax

−3,715 €

−145 %

Profit + income tax

Effective tax

-9.2 %

−13 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

91 K €201465 K €201522 K €201762 K €201856 €201915 K €2020179 €2021672 €202210 K €202316 K €202422 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 goods672 €10 K €16 K €22 K €
Value added−2,737 €3,498 €8,590 €−2,018 €
Operating revenue672 €10 K €16 K €22 K €
Profit after tax−2,821 €3,369 €7,983 €−4,055 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets11 K €

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

Liabilities and equity

  • Equity3,861 €
  • Liabilities7,365 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets2,761 €8,718 €18 K €11 K €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets2,761 €8,718 €18 K €11 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables0 €0 €0 €3,544 €
Financial accounts2,761 €8,718 €18 K €7,682 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities2,761 €8,718 €18 K €11 K €
Equity759 €4,128 €12 K €3,861 €
Share capital6,639 €6,639 €6,700 €6,700 €
Profit/loss of previous years−4,275 €−7,096 €−3,727 €0 €
Profit/loss for the accounting period after tax−2,821 €3,369 €7,983 €−4,055 €
Liabilities2,002 €4,590 €5,624 €7,365 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities2,002 €4,590 €5,624 €7,365 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 period1,120.61 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count0
Total amount0 €
Counterparties0
Latest contractNot specified

includes 3 records with amendments and cancelled contracts

Largest partners

View all

No counterparties to show.

Recent contracts

View all

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

Business activities

12 registered activities

  • kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/,Valid from Saturday, April 21, 2007
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/,Valid from Saturday, April 21, 2007
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Saturday, April 21, 2007
  • organizovanie kultúrnych a spoločenských podujatí,Valid from Saturday, April 21, 2007
  • organizovanie odborných akcií, kurzov, školení a seminárov v rozsahu voľnej živnosti,Valid from Saturday, April 21, 2007
  • predaj a požičiavanie nahratých zvukových a zvukovo-obrazových záznamov so súhlasom autoraValid from Saturday, April 21, 2007
  • prenájom strojov, prístrojov, zariadení a audiovizuálnej techniky,Valid from Saturday, April 21, 2007
  • reklamná, propagačná a inzertná činnosť,Valid from Saturday, April 21, 2007
  • sprostredkovatel'ská činnosť v rozsahu voľnej živnosti,Valid from Saturday, April 21, 2007
  • vydávanie periodických a neperiodických publikácií a hudobnej produkcie v rozsahu voľnej živnosti,Valid from Saturday, April 21, 2007

Statutory bodies and related persons

Statutory body

2 active of 4
  • Konateľfrom Monday, May 5, 2025

    Address Keltská 1343/24, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

  • Konateľfrom Monday, May 5, 2025

    Address Za koníčkom 1340/5, 90201 Pezinok, Slovenská republika

  • KonateľSaturday, April 21, 2007 – Tuesday, May 13, 2025

    Address Na Hrebienku 4766/1, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

  • KonateľSaturday, April 21, 2007 – Tuesday, June 8, 2010

    Address Tomášikova 32, 08001 Prešov, Slovenská republika

Related persons

2 active of 11
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 14, 2025

    Address Keltská 1343/24, 85110 Bratislava - mestská časť Rusovce, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Spoločník v.o.s. / s.r.o.from Wednesday, May 14, 2025

    Address Za koníčkom 1340/5, 90201 Pezinok, Slovenská republika

    Share50 %Contribution3,350 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 17, 2024 – Tuesday, May 13, 2025

    Address Na Hrebienku 4766/1, 81102 Bratislava - mestská časť Staré Mesto, Slovenská republika

    Share100 %Contribution6,700 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2024 – Monday, December 16, 2024

    Address Na Hrebienku 4766/1, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share51 %Contribution3,417 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, December 4, 2024 – Monday, December 16, 2024

    Address Tomášikova 32, 08001 Prešov, Slovenská republika

    Share49 %Contribution3,283 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, March 4, 2023 – Tuesday, December 3, 2024

    Address Na Hrebienku 4766/1, 81102 Bratislava - mestská časť Staré mesto, Slovenská republika

    Share51 %Contribution3,385.78 EUR
  • Spoločník v.o.s. / s.r.o.Sunday, January 22, 2023 – Friday, March 3, 2023

    Address Partizánska 1, 04001 Košice - mestská časť Juh, Slovenská republika

    Share51 %Contribution3,385.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Saturday, January 21, 2023

    Address Partizánska 1, 04001 Košice, Slovenská republika

    Share51 %Contribution3,385.78 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, February 2, 2010 – Tuesday, December 3, 2024

    Address Tomášikova 32, 08001 Prešov, Slovenská republika

    Share49 %Contribution3,253 EUR
  • Spoločník v.o.s. / s.r.o.Saturday, April 21, 2007 – Monday, February 1, 2010

    Address Partizánska 1, 04001 Košice, Slovenská republika

    Share51 %Contribution102,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/45585/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

2 entries from the business register

  • Wednesday, June 9, 2010Zápisnica z valného zhromaždenia zo dňa 24.05.2010.
  • Saturday, April 21, 2007Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 4.4.2007 podľa §§ 56 - 75a, §§ 105 - 153 Obchodného zakoníka č. 513/1991 Zb. v znení neskorších predpisov.
MAMA media s.r.o.

Registered office

MAMA media s.r.o.

Na Hrebienku 1, 81102 Bratislava

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