Active

HTC media consulting, s.r.o.

Company financial profile・Company ID 36851299・Panská Niva 28, 92001 Hlohovec・Founded 2007

Financial report Financial statements

Turnover 2025

51 K €

+12 %

Company ID: 36851299
Tax ID: 2022473310
VAT ID: SK2022473310, under §4, registered since Monday, December 1, 2008

Registered office: HTC media consulting, s.r.o.Panská Niva 28 92001 Hlohovec
Established: Saturday, October 27, 2007
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Trnava, Sro/20903/T

Profit 2025

24 K €

−12 %

Assets

63 K €

+52 %

Equity

59 K €

+70 %

Debt ratio

5.3 %

−10 pp

Gross margin

71.1 %

−16 pp

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Andromia score

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Profit

−12 %

Revenue

+12 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

48.0 %

−13 pp

Profit / revenue

ROA

39.1 %

−29 pp

Return on assets

ROE

41.2 %

−39 pp

Return on equity

Current ratio

16.10

+336 %

Current assets / current liabilities

Earnings before tax

27 K €

−17 %

Profit + income tax

Effective tax

10.1 %

−4.7 pp

Income tax / earnings before tax

Net working capital

47 K €

+184 %

Current assets − current liabilities

Revenue CAGR

10.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	0 €	5,700 €	46 K €	51 K €
Value added	0 €	350 €	40 K €	36 K €
Operating revenue	0 €	5,700 €	46 K €	51 K €
Profit after tax	−96 €	259 €	28 K €	24 K €
Income tax	0 €	5 €	4,864 €	2,756 €

Assets

Non-current assets13 K €
Current assets50 K €

Liabilities and equity

Equity59 K €
Liabilities3,295 €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	6,690 €	7,120 €	41 K €	63 K €
Non-current assets	0 €	0 €	19 K €	13 K €
Property, plant and equipment	0 €	0 €	19 K €	13 K €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	6,690 €	7,120 €	22 K €	50 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	0 €	0 €	508 €
Financial accounts	6,690 €	7,120 €	22 K €	49 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	6,690 €	7,120 €	41 K €	63 K €
Equity	6,544 €	6,899 €	35 K €	59 K €
Share capital	6,640 €	6,640 €	6,640 €	6,640 €
Profit/loss of previous years	0 €	0 €	258 €	28 K €
Profit/loss for the accounting period after tax	−96 €	259 €	28 K €	24 K €
Liabilities	146 €	221 €	6,290 €	3,295 €
Non-current liabilities	146 €	146 €	214 €	213 €
Current liabilities	0 €	75 €	6,076 €	3,082 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ425Excess deduction for the period508.52 €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

27 registered activities

činnosť podnikateľských, organizačných a ekonomických poradcovValid from Thursday, March 21, 2024
počítačové služby a služby súvisiace s počítačovým spracovaním údajovValid from Thursday, March 21, 2024
reklamné a informačné službyValid from Thursday, March 21, 2024
administratívne, organizačné a technické práce súvisiace s vyhľadávaním, triedením, spracovaním a zoraďovaním informáciíValid from Saturday, October 27, 2007
administratívne práceValid from Saturday, October 27, 2007
baliace činnostiValid from Saturday, October 27, 2007
fotografické práceValid from Saturday, October 27, 2007
grafické práce na počítačiValid from Saturday, October 27, 2007
kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnostiValid from Saturday, October 27, 2007
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnostiValid from Saturday, October 27, 2007

Statutory bodies and related persons

Statutory body

1 active of 2

Ing. Miroslav Kollár
Konateľfrom Tuesday, February 27, 2024
Address Panská Niva 3566/28, 92001 Hlohovec, Slovenská republika
Dana KollárováInactive
KonateľSaturday, October 27, 2007 – Wednesday, March 20, 2024
Address Panská Niva 28, 92001 Hlohovec, Slovenská republika

Related persons

2 active of 4

Dana Kollárová
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2010
Address Panská Niva 28, 92001 Hlohovec, Slovenská republika
Share50 %Contribution3,320 EUR
Miroslav Kollár
Spoločník v.o.s. / s.r.o.from Friday, July 2, 2010
Address Panská Niva 28, 92001 Hlohovec, Slovenská republika
Share50 %Contribution3,320 EUR
Dana KollárováInactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2007 – Thursday, July 1, 2010
Address Panská Niva 28, 92001 Hlohovec, Slovenská republika
Share50 %Contribution100,000 SKK
Miroslav KollárInactive
Spoločník v.o.s. / s.r.o.Saturday, October 27, 2007 – Thursday, July 1, 2010
Address Panská Niva 28, 92001 Hlohovec, Slovenská republika
Share50 %Contribution100,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Trnava
Registration number: Sro/20903/T
Main activity: Služby v oblasti styku a komunikácie s verejnosťou
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

HTC media consulting, s.r.o.

Registered office

HTC media consulting, s.r.o.

Panská Niva 28, 92001 Hlohovec

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HTC media consulting, 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

Registered office

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