Company data from Slovak public registers

Andromia Insight

Au Media, s.r.o.

Company financial profile・Company ID 44648138・Námestie Slobody 1732/61, 06601 Humenné・Founded 2009

Financial reportFinancial statements
Active

Turnover 2025

535 K €

+25 %
Company ID
44648138
Tax ID
2022772070
VAT ID
SK2022772070, under §4, registered since Wednesday, April 15, 2009
Registered office
Au Media, s.r.o.Námestie Slobody 1732/61 06601 Humenné
Established
Friday, February 27, 2009
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Prešov, Sro/21315/P

Profit 2025

71 K €

+133 %Net profit after tax

Assets

141 K €

+12 %Total assets, stated excl. VAT

Equity

96 K €

+74 %Assets less external liabilities

Debt ratio

31.9 %

−24 ppLiabilities / total assets

Gross margin

23.8 %

+8.6 ppGross profit / sales
Coming soon

Andromia score

—

Profit

+133 %
4,921 €4,959 €3,848 €3,830 €1,251 €−983 €1,263 €23 K €2,858 €7,742 €31 K €71 K €20142015201620172018201920202021202220232024202520144,921 €20154,959 €20163,848 €20173,830 €20181,251 €2019−983 €20201,263 €202123 K €20222,858 €20237,742 €202431 K €202571 K €

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

Revenue

+29 %
42 K €80 K €122 K €55 K €45 K €62 K €282 K €139 K €192 K €278 K €415 K €535 K €201420152016201720182019202020212022202320242025201442 K €201580 K €2016122 K €201755 K €201845 K €201962 K €2020282 K €2021139 K €2022192 K €2023278 K €2024415 K €2025535 K €

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

Income tax

Tax liability trend

1,448 €1,789 €1,774 €1,135 €1,032 €1,178 €1,977 €3,399 €730 €2,523 €8,219 €19 K €201420152016201720182019202020212022202320242025Total tax · 20141,448 €Total tax · 20151,789 €Total tax · 20161,774 €Total tax · 20171,135 €Total tax · 20181,032 €Total tax · 20191,178 €Total tax · 20201,977 €Total tax · 20213,399 €Total tax · 2022730 €Total tax · 20232,523 €Total tax · 20248,219 €Total tax · 202519 K €Current tax · 20141,448 €Current tax · 202519 K €

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

13.4 %

+6.2 pp

Profit / revenue

Profit margin

13.4 %

+6.0 pp

Profit / sales

ROA

50.6 %

+26 pp

Return on assets

ROE

74.4 %

+19 pp

Return on equity

Return on costs

15.4 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

23.8 %

+9.0 pp

Added value / revenue

Earnings before tax

91 K €

+133 %

Profit + income tax

Effective tax

21.2 %

+0.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

45 K €201480 K €2015122 K €201655 K €201746 K €201876 K €2019282 K €2020151 K €2021196 K €2022286 K €2023428 K €2024535 K €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 goods192 K €278 K €415 K €535 K €
Value added32 K €33 K €63 K €127 K €
Operating revenue196 K €286 K €428 K €535 K €
Profit after tax2,858 €7,742 €31 K €71 K €
Income tax730 €2,523 €8,219 €19 K €
Current income tax———19 K €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs3,162 €2,713 €9,221 €9,359 €

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

Assetsexcl. VAT

  • Non-current assets46 K €
  • Current assets94 K €
  • Accruals and deferrals948 €

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

Liabilities and equity

  • Equity96 K €
  • Liabilities45 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 assets164 K €132 K €126 K €141 K €
Non-current assets79 K €65 K €66 K €46 K €
Property, plant and equipment79 K €65 K €66 K €46 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets85 K €67 K €60 K €94 K €
Inventory1,176 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables70 K €56 K €41 K €63 K €
Current financial assets———0 €
Financial accounts14 K €11 K €19 K €31 K €
Accruals and deferrals———948 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities164 K €132 K €126 K €141 K €
Equity50 K €35 K €55 K €96 K €
Share capital7,000 €7,000 €7,000 €7,000 €
Funds and other equity components———700 €
Profit/loss of previous years40 K €20 K €17 K €17 K €
Profit/loss for the accounting period after tax2,858 €7,742 €31 K €71 K €
Liabilities113 K €97 K €71 K €45 K €
Non-current liabilities31 K €16 K €4,088 €0 €
Current liabilities73 K €81 K €66 K €45 K €
Short-term financial assistance———0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans8,900 €0 €0 €338 €
Provisions0 €0 €0 €0 €
Accruals and deferrals———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 period472.9 €Tax liability for the period0 €Yes
  • Tax reliability indexReliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Public sector partner

Registered since

Tuesday, February 18, 2020

Beneficial owners

0

Registration status

Deleted

Registration deleted Thursday, March 3, 2022 (voluntarily)

Beneficial-owner verification valid (Tuesday, February 23, 2021)Verified by: Advokátska kancelária JUDr. Vladimír Filičko, PhD., s. r. o.

Business activities

28 registered activities

  • Oprava osobných potrieb a potrieb pre domácnosťValid from Saturday, July 11, 2020
  • Sprostredkovanie zamestnania za úhradu okrem činnosti športového agentaValid from Saturday, July 11, 2020
  • Výroba elektrických zariadení a elektrických súčiastokValid from Saturday, July 11, 2020
  • Výroba počítačových, elektronických a optických výrobkovValid from Saturday, July 11, 2020
  • Vývoj, výroba zabezpečovacích systémov alebo poplachových systémov a zariadení umožňujúcich sledovanie pohybu a konania osoby v chránenom objekte, na chránenom mieste alebo v ich okolíValid from Saturday, July 11, 2020
  • diskotekárska činnosť (bez interpretácie športovej činnosti)Valid from Thursday, December 22, 2011
  • fotografické službyValid from Thursday, December 22, 2011
  • prenájom športových potrieb, rekreačná a športová činnosťValid from Thursday, December 22, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamovValid from Thursday, December 22, 2011
  • vykonávanie mimoškolskej vzdelávacej činnostiValid from Thursday, December 22, 2011

Statutory bodies and related persons

Statutory body

2 active of 5
  • Ing. Erik AustActive
    Konateľfrom Saturday, October 1, 2016

    Address Osuského 2476/1, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Peter AustActive
    Konateľfrom Friday, February 27, 2009

    Address Na piesku 18760/3, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

  • Ing. Erik AustEnded
    KonateľSaturday, October 1, 2016 – Friday, February 14, 2020

    Address Námestie slobody 1732/61, 06601 Humenné, Slovenská republika

  • Ing. Peter AustEnded
    KonateľSaturday, October 1, 2016 – Wednesday, January 15, 2025

    Address Námestie slobody 1732/61, 06601 Humenné, Slovenská republika

  • Peter AustEnded
    KonateľFriday, February 27, 2009 – Friday, February 14, 2020

    Address Námestie Slobody 1732/61, 06601 Humenné, Slovenská republika

Related persons

2 active of 6
  • Ing. Erik AustActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025

    Address Osuského 2476/1, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share10.71 %Contribution750 EUR
  • Ing. Peter AustActive
    Spoločník v.o.s. / s.r.o.from Thursday, January 16, 2025

    Address Na piesku 18760/3, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share89.29 %Contribution6,250 EUR
  • Ing. Erik AustEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Wednesday, January 15, 2025

    Address Osuského 2476/1, 85103 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Ing. Peter AustEnded
    Spoločník v.o.s. / s.r.o.Saturday, February 15, 2020 – Wednesday, January 15, 2025

    Address Na piesku 18760/3, 82105 Bratislava - mestská časť Ružinov, Slovenská republika

    Share50 %Contribution3,500 EUR
  • Erik AustEnded
    Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Friday, February 14, 2020

    Address Námestie Slobody 1732/61, 06601 Humenné, Slovenská republika

  • Peter AustEnded
    Spoločník v.o.s. / s.r.o.Friday, February 27, 2009 – Friday, February 14, 2020

    Address Námestie Slobody 1732/61, 06601 Humenné, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Prešov
Registration number
Sro/21315/P
Main activity
Prenájom a prevádzkovanie vlastných alebo prenajatých nehnuteľností
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Au Media, s.r.o.

Registered office

Au Media, s.r.o.

Námestie Slobody 1732/61, 06601 Humenné

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