POWERMEDIA s. r. o.

Company financial profile・Company ID 36768464・Tomášikova 30C, 82101 Bratislava - mestská časť Ružinov・Founded 2007

Financial report Financial statements

Active

Turnover 2025

53 K €

−38 %

Company ID: 36768464
Tax ID: 2022386586
VAT ID: SK2022386586, under §4, registered since Friday, October 23, 2009

Registered office: POWERMEDIA s. r. o.Tomášikova 30C 82101 Bratislava - mestská časť Ružinov
Established: Wednesday, April 25, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/45620/B

Profit 2025

−7,980 €

−175 %Net profit after tax

Assets

65 K €

−9.3 %Total assets, stated excl. VAT

Equity

−13 K €

−170 %Assets less external liabilities

Debt ratio

119.5 %

+13 ppLiabilities / total assets

Gross margin

54.6 %

+28 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−175 %

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

Revenue

+12 %

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

-15.1 %

−28 pp

Profit / revenue

Profit margin

-15.5 %

−39 pp

Profit / sales

ROA

-12.3 %

−27 pp

Return on assets

ROE

63.0 %

+290 pp

Return on equity

Return on costs

-13.1 %

−27 pp

Profit / (revenue − profit)

Added value to revenue

53.1 %

+39 pp

Added value / revenue

Earnings before tax

−7,020 €

−161 %

Profit + income tax

Effective tax

-13.7 %

−22 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	21 K €	29 K €	46 K €	51 K €
Value added	−863 €	3,856 €	12 K €	28 K €
Operating revenue	22 K €	54 K €	85 K €	53 K €
Profit after tax	−23 K €	−6,015 €	11 K €	−7,980 €
Income tax	0 €	0 €	960 €	960 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	5,117 €	5,686 €	6,555 €	7,376 €

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

Assetsexcl. VAT

Non-current assets49 K €
Current assets16 K €

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

Liabilities and equity

Equity−13 K €
Liabilities78 K €

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	23 K €	16 K €	72 K €	65 K €
Non-current assets	14 K €	9,769 €	51 K €	49 K €
Property, plant and equipment	14 K €	9,769 €	51 K €	49 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	8,797 €	6,557 €	20 K €	16 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	2,873 €	4,380 €	9,079 €	6,940 €
Financial accounts	5,924 €	2,177 €	11 K €	9,212 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	23 K €	16 K €	72 K €	65 K €
Equity	−9,306 €	−15 K €	−4,686 €	−13 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	−32 K €	−55 K €	−61 K €	−50 K €
Profit/loss for the accounting period after tax	−23 K €	−6,015 €	11 K €	−7,980 €
Liabilities	32 K €	32 K €	76 K €	78 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	32 K €	32 K €	76 K €	78 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	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 payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period620.79 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count2

Total amount0 €

Counterparties1

Latest contractFriday, November 6, 2020

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Bratislava2×0 €Friday, November 6, 2020

Recent contracts

View all

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

Business activities

22 registered activities

Administratívne službyValid from Friday, August 14, 2020
Skladovanie a pomocné činnosti v dopraveValid from Friday, August 14, 2020
faktoring a forfaiting,Valid from Wednesday, April 22, 2009
finančný leasing,Valid from Wednesday, April 22, 2009
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Wednesday, April 22, 2009
poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Wednesday, April 22, 2009
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Wednesday, April 22, 2009
prieskum trhu a verejnej mienky,Valid from Wednesday, April 22, 2009
služby súvisiace s počítačovým spracovaním údajov,Valid from Wednesday, April 22, 2009
služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Wednesday, April 22, 2009

Statutory bodies and related persons

Statutory body

1 active of 6

Martin PetrášActive
Konateľfrom Monday, June 15, 2020
Address Buková ulica 581/24, 90042 Miloslavov, Slovenská republika
Janka PetrášováEnded
KonateľMonday, September 21, 2020 – Tuesday, October 7, 2025
Address Nálepkova 1196/38, 97701 Brezno, Slovenská republika
Martin PetrášEnded
KonateľMonday, June 15, 2020 – Tuesday, August 2, 2022
Address Dulovo nám. 893/4, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Janka ŠtulrajterováEnded
KonateľFriday, November 9, 2012 – Wednesday, October 21, 2020
Address Nálepkova 1196/38, 97701 Brezno, Slovenská republika
Michal HablovičEnded
KonateľWednesday, May 5, 2010 – Monday, November 4, 2013
Address Budatínska 3057/57A, 82101 Bratislava, Slovenská republika
Peter AugustinEnded
KonateľWednesday, April 25, 2007 – Monday, November 4, 2013
Address Adamiho 3, 84105 Bratislava, Slovenská republika

Related persons

1 active of 8

Martin PetrášActive
Spoločník v.o.s. / s.r.o.from Wednesday, October 8, 2025
Address Buková ulica 581/24, 90042 Miloslavov, Slovenská republika
Share100 %Contribution6,640 EUR
Janka PetrášováEnded
Spoločník v.o.s. / s.r.o.Thursday, October 22, 2020 – Tuesday, October 7, 2025
Address Nálepkova 1196/38, 97701 Brezno, Slovenská republika
Share100 %Contribution6,640 EUR
Janka ŠtulrajterováEnded
Spoločník v.o.s. / s.r.o.Tuesday, November 5, 2013 – Wednesday, October 21, 2020
Address Nálepkova 1196/38, 97701 Brezno, Slovenská republika
Michal HablovičEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Monday, November 4, 2013
Address Budatínska 3057/57A, 82101 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Peter AugustinEnded
Spoločník v.o.s. / s.r.o.Saturday, June 19, 2010 – Monday, November 4, 2013
Address Adamiho 3, 84105 Bratislava, Slovenská republika
Share50 %Contribution3,320 EUR
Marta AugustínováEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Friday, June 18, 2010
Address Adamiho 3, 84105 Bratislava, Slovenská republika
Share11.3 %Contribution750 EUR
Peter AugustinEnded
Spoločník v.o.s. / s.r.o.Wednesday, March 18, 2009 – Friday, June 18, 2010
Address Adamiho 3, 84105 Bratislava, Slovenská republika
Share88.7 %Contribution5,889 EUR
Peter AugustinEnded
Spoločník v.o.s. / s.r.o.Wednesday, April 25, 2007 – Tuesday, March 17, 2009
Address Adamiho 3, 84105 Bratislava, Slovenská republika
Share100 %Contribution200,000 SKK

Company history

4 changes in the register

Names
3 records
- POWERMEDIA s. r. o.from Wednesday, April 22, 2009
- FLOWERSHOP-Augustín spol. s r.o.Tuesday, July 3, 2007 – Tuesday, April 21, 2009
- Fleurop - Flora spol. s r.o.Wednesday, April 25, 2007 – Monday, July 2, 2007
Registered office
3 records
- Tomášikova 30C, 82101 Bratislava - mestská časť Ružinov, Slovenská republikafrom Wednesday, February 1, 2017
- Trnavská 100/II, 82101 Bratislava, Slovenská republikaSaturday, June 19, 2010 – Tuesday, January 31, 2017
- Adamiho 3, 84105 Bratislava, Slovenská republikaWednesday, April 25, 2007 – Friday, June 18, 2010

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/45620/B
Main activity: Maloobchod so zariadeniami pre informatiku a komunikácie – IKT
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

6 entries from the business register

Tuesday, November 5, 2013Zápisnica z rokovania valného zhromaždenia zo dňa 08.11.2012.
Saturday, June 19, 2010Zápisnica z valného zhromaždenia zo dňa 5.5.2010.
Wednesday, April 22, 2009Zápisnica z valného zhromaždenia zo dňa 24.3.2009.
Wednesday, March 18, 2009Zápisnica z valného zhromaždenia zo dňa 16.02.2009.
Tuesday, July 3, 2007Zápisnica z valného zhromaždenia zo dňa 18.06.2007. Zmena obchodného mena z pôvodného Fleurop-Flora spol. s r.o. na nové FLOWERSHOP-Augustín spol. s r.o.
Wednesday, April 25, 2007Spoločnosť bola založená zakladateľskou listinou dňa 20.3.2007 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

POWERMEDIA s. r. o.

Registered office

POWERMEDIA s. r. o.

Tomášikova 30C, 82101 Bratislava - mestská časť Ružinov

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POWERMEDIA 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

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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