Active

Michales Media, s. r. o.

Company financial profile・Company ID 44231440・Kotrčiná Lúčka 213, 01302 Kotrčiná Lúčka・Founded 2008

Financial report Financial statements

Turnover 2025

183 K €

−8.5 %

Company ID: 44231440
Tax ID: 2022629686
VAT ID: SK2022629686, under §4, registered since Friday, June 1, 2012

Registered office: Michales Media, s. r. o.Kotrčiná Lúčka 213 01302 Kotrčiná Lúčka
Established: Saturday, June 21, 2008
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerOkresný súd Žilina, Sro/49745/L

Profit 2025

7,278 €

+159 %

Assets

69 K €

+67 %

Equity

19 K €

+1,357 %

Debt ratio

73.0 %

−24 pp

Gross margin

15.9 %

+18 pp

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Andromia score

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Profit

+159 %

Revenue

−7.5 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

4.0 %

+10 pp

Profit / revenue

ROA

10.6 %

+41 pp

Return on assets

ROE

39.2 %

+1,007 pp

Return on equity

Current ratio

1.82

−35 %

Current assets / current liabilities

Earnings before tax

10 K €

+192 %

Profit + income tax

Effective tax

30.0 %

+38 pp

Income tax / earnings before tax

Net working capital

31 K €

+17 %

Current assets − current liabilities

Revenue CAGR

18.1 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	172 K €	206 K €	198 K €	183 K €
Value added	13 K €	31 K €	−3,839 €	29 K €
Operating revenue	172 K €	206 K €	200 K €	183 K €
Profit after tax	28 €	380 €	−12 K €	7,278 €
Income tax	845 €	997 €	960 €	3,114 €

Assets

Non-current assets813 €
Current assets68 K €

Liabilities and equity

Equity19 K €
Liabilities50 K €

Balance sheet

Assets

Item	2022	2023	2024	2025
Total assets	81 K €	75 K €	41 K €	69 K €
Non-current assets	935 €	605 €	275 €	813 €
Property, plant and equipment	935 €	605 €	275 €	813 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	80 K €	75 K €	41 K €	68 K €
Inventory	217 €	11 K €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	76 K €	19 K €	19 K €	60 K €
Financial accounts	3,153 €	45 K €	22 K €	7,884 €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	81 K €	75 K €	41 K €	69 K €
Equity	13 K €	14 K €	1,273 €	19 K €
Share capital	6,639 €	6,639 €	6,639 €	6,639 €
Profit/loss of previous years	297 €	325 €	705 €	704 €
Profit/loss for the accounting period after tax	28 €	380 €	−12 K €	7,278 €
Liabilities	67 K €	62 K €	40 K €	50 K €
Non-current liabilities	64 €	9,621 €	3,861 €	3,920 €
Current liabilities	28 K €	22 K €	15 K €	37 K €
Long-term bank loans	0 €	0 €	0 €	54 €
Short-term bank loans	39 K €	30 K €	21 K €	8,754 €
Provisions	0 €	0 €	0 €	221 €

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 period0226Excess deduction for the period0 €Tax liability for the period2,082.78 €No
Tax reliability indexReliable
Tax debtNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

administratívne službyValid from Saturday, June 21, 2008
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, June 21, 2008
nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Saturday, June 21, 2008
organizovanie športových, kultúrnych a iných spoločenských podujatí, kurzov a školeníValid from Saturday, June 21, 2008
počítačové službyValid from Saturday, June 21, 2008
polygrafická výroba, sadzba a konečná úprava tlačovínValid from Saturday, June 21, 2008
prenájom hnuteľných vecíValid from Saturday, June 21, 2008
reklamné a marketingové službyValid from Saturday, June 21, 2008
služby súsiciace s počítačovým spracovaním údajovValid from Saturday, June 21, 2008
služby súvisiace so skrášľovaním telaValid from Saturday, June 21, 2008

Statutory bodies and related persons

Statutory body

1 active of 2

PhDr. Michal Krška
Konateľfrom Saturday, June 21, 2008
Address Kotrčiná Lúčka 213, 01302 Kotrčiná Lúčka, Slovenská republika
Michal KrškaInactive
KonateľSaturday, June 21, 2008 – Tuesday, November 23, 2021
Address Bratislavská 415/15, 01001 Žilina, Slovenská republika

Related persons

1 active of 3

PhDr. Michal Krška
Spoločník v.o.s. / s.r.o.from Thursday, January 6, 2022
Address Kotrčiná Lúčka 213, 01302 Kotrčiná Lúčka, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal KrškaInactive
Spoločník v.o.s. / s.r.o.Saturday, January 16, 2010 – Wednesday, January 5, 2022
Address Bratislavská 415/15, 01001 Žilina, Slovenská republika
Share100 %Contribution6,638.78 EUR
Michal KrškaInactive
Spoločník v.o.s. / s.r.o.Saturday, June 21, 2008 – Friday, January 15, 2010
Address Bratislavská 415/15, 01001 Žilina, Slovenská republika
Share100 %Contribution200,000 SKK

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Okresný súd Žilina
Registration number: Sro/49745/L
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Michales Media, s. r. o.

Registered office

Michales Media, s. r. o.

Kotrčiná Lúčka 213, 01302 Kotrčiná Lúčka

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Michales Media, 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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