Company data from Slovak public registers

Andromia Insight
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GV MEDIA, s.r.o.

Company financial profile・Company ID 36781801・Poľná 2868/15B, 97703 Brezno・Founded 2007

Financial reportFinancial statements

Turnover 2025

3,995 €

−82 %
Company ID
36781801
Tax ID
2022380360
VAT ID
SK2022380360, under §4, registered since Wednesday, September 26, 2007
Registered office
GV MEDIA, s.r.o.Poľná 2868/15B 97703 Brezno
Established
Thursday, May 24, 2007
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Banská Bystrica, Sro/13108/S

Profit 2025

−7,058 €

−378 %

Assets

66 K €

−9.5 %

Equity

14 K €

−33 %

Debt ratio

78.3 %

+7.6 pp

Gross margin

-61.2 %

+18 pp
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Andromia score

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Profit

−378 %
3,059 €2,641 €1,808 €3,360 €206 €3,675 €−6,719 €1,604 €214 €−4,001 €2,542 €−7,058 €201420152016201720182019202020212022202320242025

Revenue

+0.4 %
14 K €11 K €8,570 €8,600 €14 K €7,580 €16 K €100 K €23 K €32 K €3,978 €3,994 €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-176.7 %

−188 pp

Profit / revenue

ROA

-10.7 %

−14 pp

Return on assets

ROE

-49.1 %

−61 pp

Return on equity

Current ratio

0.49

−12 %

Current assets / current liabilities

Earnings before tax

−6,718 €

−315 %

Profit + income tax

Effective tax

-5.1 %

−24 pp

Income tax / earnings before tax

Net working capital

−26 K €

−16 %

Current assets − current liabilities

Revenue CAGR

-10.9 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

14 K €201411 K €20158,570 €20168,600 €201714 K €201814 K €201916 K €2020100 K €202123 K €202250 K €202323 K €20243,995 €2025

Income statement

Item2022202320242025
Sales of products, services and goods23 K €32 K €3,978 €3,994 €
Value added13 K €−2,673 €−3,142 €−2,446 €
Operating revenue23 K €50 K €23 K €3,995 €
Profit after tax214 €−4,001 €2,542 €−7,058 €
Income tax296 €0 €586 €340 €

Assets

  • Non-current assets41 K €
  • Current assets26 K €

Liabilities and equity

  • Equity14 K €
  • Liabilities52 K €

Balance sheet

Assets

Item2022202320242025
Total assets73 K €70 K €73 K €66 K €
Non-current assets38 K €49 K €44 K €41 K €
Property, plant and equipment38 K €49 K €44 K €41 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets35 K €21 K €29 K €26 K €
Inventory7,771 €7,771 €19 K €19 K €
Non-current receivables0 €0 €0 €0 €
Current receivables387 €239 €2,837 €726 €
Financial accounts27 K €13 K €7,114 €5,588 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities73 K €70 K €73 K €66 K €
Equity23 K €19 K €21 K €14 K €
Share capital6,650 €6,650 €6,650 €6,650 €
Profit/loss of previous years6,376 €6,590 €2,590 €5,132 €
Profit/loss for the accounting period after tax214 €−4,001 €2,542 €−7,058 €
Liabilities50 K €51 K €52 K €52 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities50 K €51 K €52 K €52 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €100 €0 €100 €

Income tax

Tax liability trend

960 €960 €960 €960 €43 €960 €0 €363 €296 €0 €586 €340 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable periodQ425Excess deduction for the period215.9 €Tax liability for the period0 €Yes
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

24 registered activities

  • Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Wednesday, July 2, 2014
  • automatizované spracovanie dátValid from Thursday, May 24, 2007
  • kancelárske, administratívne a kopírovacie službyValid from Thursday, May 24, 2007
  • maloobchod - kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľných živnostíValid from Thursday, May 24, 2007
  • nákladná cestná doprava vykonávaná vozidlami do celkovej hmotnosti 3,5 t vrátane prípojného vozidlaValid from Thursday, May 24, 2007
  • neverejná osobná cestná motorová doprava vykonávaná vozidlami do 9 miest vrátane vodiča s výnimkou vozidiel taxislužbyValid from Thursday, May 24, 2007
  • organizovanie školení, prednášok, seminárov a kurzovValid from Thursday, May 24, 2007
  • organizovanie spoločenských a športových podujatí, konferencií a výstavValid from Thursday, May 24, 2007
  • poradenská činnosť v rozsahu voľných živnostíValid from Thursday, May 24, 2007
  • predaj na priamu konzumáciu jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Thursday, May 24, 2007

Statutory bodies and related persons

Statutory body

1 active of 5
  • Ján Poliak
    Konateľfrom Tuesday, January 15, 2019

    Address Rázusova 986/87, 97701 Brezno, Slovenská republika

  • Bc. Ján PoliakInactive
    KonateľMonday, October 10, 2016 – Tuesday, February 5, 2019

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

  • Ing. Janka PoliakováInactive
    KonateľMonday, January 5, 2015 – Thursday, November 10, 2016

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

  • Bc. Ján PoliakInactive
    KonateľFriday, August 21, 2009 – Monday, January 19, 2015

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

  • Gabriela VrbovskáInactive
    KonateľThursday, May 24, 2007 – Monday, August 24, 2009

    Address Krčulova 1201/24, 97701 Brezno, Slovenská republika

Related persons

1 active of 7
  • Ján Poliak
    Spoločník v.o.s. / s.r.o.from Wednesday, February 6, 2019

    Address Rázusova 986/87, 97701 Brezno, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Bc. Ján PoliakInactive
    Spoločník v.o.s. / s.r.o.Friday, November 11, 2016 – Tuesday, February 5, 2019

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Ing. Janka PoliakováInactive
    Spoločník v.o.s. / s.r.o.Tuesday, January 20, 2015 – Thursday, November 10, 2016

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Bc. Ján PoliakInactive
    Spoločník v.o.s. / s.r.o.Wednesday, July 2, 2014 – Monday, January 19, 2015

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

    Share100 %Contribution6,650 EUR
  • Bc. Ján PoliakInactive
    Spoločník v.o.s. / s.r.o.Tuesday, August 25, 2009 – Tuesday, July 1, 2014

    Address Poľná 2868/15B, 97703 Brezno, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Gabriela VrbovskáInactive
    Spoločník v.o.s. / s.r.o.Saturday, June 13, 2009 – Monday, August 24, 2009

    Address Krčulova 1201/24, 97701 Brezno, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Gabriela VrbovskáInactive
    Spoločník v.o.s. / s.r.o.Thursday, May 24, 2007 – Friday, June 12, 2009

    Address Krčulova 1201/24, 97701 Brezno, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Banská Bystrica
Registration number
Sro/13108/S
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
GV MEDIA, s.r.o.

Registered office

GV MEDIA, s.r.o.

Poľná 2868/15B, 97703 Brezno

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