Company data from Slovak public registers

Andromia Insight

mediaville s. r. o.

Company financial profile・Company ID 43832881・Páričkova 18, 82108 Bratislava・Founded 2008

Financial reportFinancial statements
Active

Turnover 2025

1.49 M €

+19 %
Company ID
43832881
Tax ID
2022553027
VAT ID
SK2022553027, under §4, registered since Monday, April 7, 2008
Registered office
mediaville s. r. o.Páričkova 18 82108 Bratislava
Established
Saturday, February 16, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/50592/B

Profit 2025

3,595 €

+23 %Net profit after tax

Assetsexcl. VAT

997 K €

+1.8 %Total assets, stated excl. VAT

Equity

285 K €

+1.3 %Assets less external liabilities

Debt ratio

71.5 %

+0.1 ppLiabilities / total assets
  • Real26.3 %
  • To shareholders and group45.2 %

Gross margin

4.7 %

−0.8 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+23 %
3,841 €551 €2,535 €223 €420 €−457 €2,207 €887 €292 €2,968 €2,932 €3,595 €20142015201620172018201920202021202220232024202520143,841 €2015551 €20162,535 €2017223 €2018420 €2019−457 €20202,207 €2021887 €2022292 €20232,968 €20242,932 €20253,595 €

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

Revenue

+14 %
1.69 M €1.87 M €1.79 M €2.07 M €1.81 M €1.93 M €1.38 M €1.4 M €1.17 M €1.25 M €1.25 M €1.43 M €20142015201620172018201920202021202220232024202520141.69 M €20151.87 M €20161.79 M €20172.07 M €20181.81 M €20191.93 M €20201.38 M €20211.4 M €20221.17 M €20231.25 M €20241.25 M €20251.43 M €

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

Income tax

Tax liability trend

2,880 €2,880 €2,880 €2,880 €1,470 €2,880 €2,853 €1,475 €1,625 €1,314 €3,840 €3,840 €201420152016201720182019202020212022202320242025Total tax · 20142,880 €Total tax · 20152,880 €Total tax · 20162,880 €Total tax · 20172,880 €Total tax · 20181,470 €Total tax · 20192,880 €Total tax · 20202,853 €Total tax · 20211,475 €Total tax · 20221,625 €Total tax · 20231,314 €Total tax · 20243,840 €Total tax · 20253,840 €Current tax · 20142,880 €Current tax · 20152,880 €Current tax · 20162,880 €Current tax · 20172,880 €Current tax · 20181,470 €Current tax · 20192,880 €Current tax · 20202,853 €Current tax · 20211,475 €Current tax · 20221,625 €Current tax · 20231,314 €Current tax · 20243,840 €Current tax · 20253,840 €

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

0.2 %

Profit / revenue

Profit margin

0.3 %

Profit / sales

ROA

0.4 %

+0.1 pp

Return on assets

ROE

1.3 %

+0.2 pp

Return on equity

Return on costs

0.2 %

Profit / (revenue − profit)

Added value to revenue

4.4 %

−1.0 pp

Added value / revenue

Earnings before tax

7,435 €

+9.8 %

Profit + income tax

Effective tax

51.6 %

−5.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

1.69 M €20141.88 M €20151.79 M €20162.07 M €20171.81 M €20181.94 M €20191.4 M €20201.4 M €20211.18 M €20221.3 M €20231.25 M €20241.49 M €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 goods1.17 M €1.25 M €1.25 M €1.43 M €
Value added59 K €55 K €68 K €66 K €
Operating revenue1.18 M €1.3 M €1.25 M €1.49 M €
Profit after tax292 €2,968 €2,932 €3,595 €
Income tax1,625 €1,314 €3,840 €3,840 €
Current income tax1,625 €1,314 €3,840 €3,840 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs38 K €39 K €40 K €45 K €

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

Assetsexcl. VAT

  • Non-current assets300 K €
  • Current assets687 K €
  • Accruals and deferrals10 K €

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

Liabilities and equity

  • Equity285 K €
  • Liabilities712 K €
  • Accruals and deferrals0 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets889 K €918 K €979 K €997 K €
Non-current assets284 K €278 K €290 K €300 K €
Property, plant and equipment284 K €278 K €290 K €300 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets602 K €630 K €682 K €687 K €
Inventory592 K €623 K €675 K €668 K €
Non-current receivables0 €0 €0 €0 €
Current receivables9,395 €5,158 €7,201 €12 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,080 €1,357 €89 €6,888 €
Accruals and deferrals2,940 €9,508 €6,964 €10 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities889 K €918 K €979 K €997 K €
Equity275 K €278 K €281 K €285 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €664 €664 €664 €
Profit/loss of previous years18 K €18 K €21 K €24 K €
Profit/loss for the accounting period after tax292 €2,968 €2,932 €3,595 €
Liabilities614 K €640 K €698 K €712 K €
Non-current liabilities15 K €49 K €49 K €78 K €
Current liabilities499 K €496 K €514 K €509 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans101 K €95 K €135 K €126 K €
Provisions−897 €−1,053 €359 €−750 €
Accruals and deferrals0 €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 period1,473.32 €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 count1
Total amount0 €
Counterparties1
Latest contractFriday, June 12, 2020

Largest partners

View all

Recent contracts

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

Business activities

7 registered activities

  • prenájom hnuteľných vecí,Valid from Saturday, April 12, 2014
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Saturday, April 12, 2014
  • činnosť organizačných a ekonomických poradcov,Valid from Saturday, February 16, 2008
  • kúpa a predaj tovaru v rozsahu voľnej živnosti,Valid from Saturday, February 16, 2008
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Saturday, February 16, 2008
  • sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti,Valid from Saturday, February 16, 2008
  • technicko-organizačné zabezpečenie výstav, školení, kurzov, seminárov a vzdelávacích podujatí v rozsahu voľnej živnosti,Valid from Saturday, February 16, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Vendelín ČapkovičActive
    Konateľfrom Wednesday, March 19, 2008

    Address Mlynarovičova 2, 85103 Bratislava, Slovenská republika

  • Boris TakáčEnded
    KonateľSaturday, February 16, 2008 – Tuesday, April 1, 2008

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

Related persons

1 active of 4
  • Vendelín ČapkovičActive
    Spoločník v.o.s. / s.r.o.from Saturday, October 8, 2022

    Address Mlynarovičova 2, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Vendelín ČapkovičEnded
    Spoločník v.o.s. / s.r.o.Friday, December 17, 2010 – Friday, October 7, 2022

    Address Mlynarovičova 2, 85103 Bratislava, Slovenská republika

    Share100 %Contribution6,638.78 EUR
  • Vendelín ČapkovičEnded
    Spoločník v.o.s. / s.r.o.Wednesday, April 2, 2008 – Thursday, December 16, 2010

    Address Mlynarovičova 2, 85103 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK
  • 21. Century Group, s. r. o.Ended
    Spoločník v.o.s. / s.r.o.Saturday, February 16, 2008 – Tuesday, April 1, 2008

    Address Špitálska 47, 81108 Bratislava, Slovenská republika

    Share100 %Contribution200,000 SKK

Ownership structure

Shareholders above, companies it holds a stake in below.

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/50592/B
Main activity
Maloobchod s tabakovými výrobkami
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Saturday, April 12, 2014Rozhodnutie jediného spoločníka zo dňa 04.04.2014.
  • Wednesday, April 2, 2008Rozhodnutie jediného spoločníka zo dňa 19.03.2008.
  • Saturday, February 16, 2008Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 02.11.2007.
mediaville s. r. o.

Registered office

mediaville s. r. o.

Páričkova 18, 82108 Bratislava

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