Company data from Slovak public registers

Andromia Insight
Active

AC Media, s.r.o.

Company financial profile・Company ID 44048017・Komenského 2, 90001 Modra・Founded 2008

Financial reportFinancial statements

Turnover 2025

71 K €

+4.1 %
Company ID
44048017
Tax ID
2022568515
VAT ID
SK2022568515, under §4, registered since Tuesday, April 15, 2008
Registered office
AC Media, s.r.o.Komenského 2 90001 Modra
Established
Saturday, March 15, 2008
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/51172/B

Profit 2025

34 K €

+22 %

Assets

324 K €

+13 %

Equity

317 K €

+12 %

Debt ratio

2.0 %

+0.6 pp

Gross margin

84.2 %

+2.3 pp
Coming soon

Andromia score

—

Profit

+22 %
11 K €13 K €17 K €5,205 €43 K €43 K €38 K €39 K €30 K €35 K €27 K €34 K €201420152016201720182019202020212022202320242025

Revenue

+2.5 %
38 K €39 K €42 K €42 K €77 K €92 K €74 K €80 K €70 K €76 K €68 K €70 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

47.6 %

+7.1 pp

Profit / revenue

ROA

10.4 %

+0.8 pp

Return on assets

ROE

10.6 %

+0.9 pp

Return on equity

Current ratio

53.06

−31 %

Current assets / current liabilities

Earnings before tax

37 K €

+7.3 %

Profit + income tax

Effective tax

10.3 %

−11 pp

Income tax / earnings before tax

Net working capital

309 K €

+14 %

Current assets − current liabilities

Revenue CAGR

5.6 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

38 K €201439 K €201543 K €201642 K €201777 K €201892 K €201975 K €202080 K €202170 K €202276 K €202368 K €202471 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods70 K €76 K €68 K €70 K €
Value added56 K €64 K €56 K €59 K €
Operating revenue70 K €76 K €68 K €71 K €
Profit after tax30 K €35 K €27 K €34 K €
Income tax8,111 €9,621 €7,455 €3,856 €
Current income tax8,111 €———

Assets

  • Non-current assets9,310 €
  • Current assets314 K €

Liabilities and equity

  • Equity317 K €
  • Liabilities6,581 €

Balance sheet

Assets

Item2022202320242025
Total assets226 K €264 K €288 K €324 K €
Non-current assets4,450 €2,128 €13 K €9,310 €
Property, plant and equipment4,450 €2,128 €13 K €9,310 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets222 K €261 K €274 K €314 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €289 K €
Current receivables209 K €257 K €267 K €16 K €
Current financial assets0 €———
Financial accounts13 K €4,126 €7,632 €8,691 €
Accruals and deferrals164 €———

Liabilities and equity

Item2022202320242025
Total equity and liabilities226 K €264 K €288 K €324 K €
Equity221 K €256 K €284 K €317 K €
Share capital6,639 €6,639 €6,639 €6,639 €
Funds and other equity components664 €———
Profit/loss of previous years184 K €214 K €249 K €276 K €
Profit/loss for the accounting period after tax30 K €35 K €27 K €34 K €
Liabilities5,085 €7,392 €4,138 €6,581 €
Non-current liabilities482 €0 €593 €654 €
Current liabilities4,603 €7,392 €3,545 €5,927 €
Short-term financial assistance0 €———
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €———

Income tax

Tax liability trend

3,290 €3,923 €5,065 €1,207 €12 K €12 K €6,757 €10 K €8,111 €9,621 €7,455 €3,856 €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 period0 €Tax liability for the period2,644.91 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

10 registered activities

  • fotografické služby,Valid from Saturday, March 15, 2008
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Saturday, March 15, 2008
  • počítačové služby,Valid from Saturday, March 15, 2008
  • reklamné a marketingové služby,Valid from Saturday, March 15, 2008
  • služby súvisiace s počítačovým spracovaním údajov,Valid from Saturday, March 15, 2008
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Saturday, March 15, 2008
  • sprostredkovateľská činnosť v oblasti služieb v rozsahu reklamy a automatizovaného spracovania dát,Valid from Saturday, March 15, 2008
  • vydavateľská činnosť,Valid from Saturday, March 15, 2008
  • výroba nahraných zvukových alebo zvukovoobrazových záznamov so súhlasom autora,Valid from Saturday, March 15, 2008
  • výroba videofilmov a filmov v zmysle autorského zákona,Valid from Saturday, March 15, 2008

Statutory bodies and related persons

Statutory body

1 active of 2
  • Igor Skalík
    Konateľfrom Saturday, March 15, 2008

    Address Komenského 2, 90001 Modra, Slovenská republika

  • Igor SkalíkInactive
    KonateľSaturday, March 15, 2008 – Wednesday, March 2, 2022

    Address Komenského 6, 90001 Modra, Slovenská republika

Related persons

1 active of 3
  • Igor Skalík
    Spoločník v.o.s. / s.r.o.from Thursday, March 3, 2022

    Address Komenského 2, 90001 Modra, Slovenská republika

    Share100 %Contribution6,638 EUR
  • Igor SkalíkInactive
    Spoločník v.o.s. / s.r.o.Friday, February 11, 2022 – Wednesday, March 2, 2022

    Address Komenského 6, 90001 Modra, Slovenská republika

    Share100 %Contribution6,638 EUR
  • Igor SkalíkInactive
    Spoločník v.o.s. / s.r.o.Saturday, March 15, 2008 – Thursday, February 10, 2022

    Address Komenského 6, 90001 Modra, Slovenská republika

    Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/51172/B
Main activity
Výroba filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Friday, February 11, 2022Zápis o ex offo výmaze obchodnej spoločnosti zo dňa 23.11.2021 na základe § 768s ods. 2 písm. c) zákona č. 513/1991 v znení zákona č. 390/2019 Z. z., bol dňa 07.02.2022 zrušený na základe uznesenia Okresného súdu Bratislava I, sp. zn. 49CbR/6/2022 v konaní o obnovení zápisu obchodnej spoločnosti do obchodného registra.
AC Media, s.r.o.

Registered office

AC Media, s.r.o.

Komenského 2, 90001 Modra

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