EXCLUSIVE MEDIA s. r. o.

Company financial profile・Company ID 44919468・Rovinka 555/32, 90041 Rovinka・Founded 2009

Financial report Financial statements

Active

Turnover 2025

28 K €

−68 %

Company ID: 44919468
Tax ID: 2022889363
VAT ID: SK2022889363, under §4, registered since Monday, October 5, 2009

Registered office: EXCLUSIVE MEDIA s. r. o.Rovinka 555/32 90041 Rovinka
Established: Tuesday, September 29, 2009
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/60563/B

Profit 2025

3,228 €

−27 %Net profit after tax

Assets

34 K €

+209 %Total assets, stated excl. VAT

Equity

12 K €

+37 %Assets less external liabilities

Debt ratio

65.0 %

+44 ppLiabilities / total assets

Gross margin

-17.1 %

Gross profit / sales

Coming soon

Andromia score

—

Profit

−27 %

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

Revenue

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

Income tax

Tax liability trend

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

11.5 %

+6.5 pp

Profit / revenue

Profit margin

21.5 %

Profit / sales

ROA

9.5 %

−31 pp

Return on assets

ROE

27.1 %

−24 pp

Return on equity

Return on costs

12.9 %

+7.7 pp

Profit / (revenue − profit)

Added value to revenue

-9.1 %

+12 pp

Added value / revenue

Earnings before tax

3,586 €

−41 %

Profit + income tax

Effective tax

10.0 %

−17 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2022	2023	2024	2025
Sales of products, services and goods	68 K €	42 K €	0 €	15 K €
Value added	48 K €	15 K €	−19 K €	−2,559 €
Operating revenue	68 K €	42 K €	89 K €	28 K €
Profit after tax	−27 K €	−37 K €	4,432 €	3,228 €
Income tax	0 €	0 €	1,654 €	358 €

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

Non-profit resources and costs

Item	2022	2023	2024	2025
Personnel costs	738 €	805 €	811 €	811 €

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

Assetsexcl. VAT

Non-current assets3,866 €
Current assets30 K €

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

Liabilities and equity

Equity12 K €
Liabilities22 K €

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

Balance sheet

Assets (excl. VAT)

Item	2022	2023	2024	2025
Total assets	91 K €	24 K €	11 K €	34 K €
Non-current assets	67 K €	17 K €	9,019 €	3,866 €
Property, plant and equipment	67 K €	17 K €	9,019 €	3,866 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	24 K €	7,287 €	1,991 €	30 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	5,725 €	43 €	1,077 €	0 €
Financial accounts	18 K €	7,244 €	914 €	30 K €

Liabilities and equity

Item	2022	2023	2024	2025
Total equity and liabilities	91 K €	24 K €	11 K €	34 K €
Equity	−13 K €	23 K €	8,706 €	12 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	−38 K €	−65 K €	−102 K €	−98 K €
Profit/loss for the accounting period after tax	−27 K €	−37 K €	4,432 €	3,228 €
Liabilities	104 K €	722 €	2,304 €	22 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	3,122 €	722 €	2,304 €	22 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	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 periodQ126Excess deduction for the period0 €Tax liability for the period1,580.62 €No
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

13 registered activities

sprostredkovateľská činnosť v oblasti služieb,Valid from Saturday, May 30, 2015
sprostredkovateľská činnosť v oblasti výroby,Valid from Saturday, May 30, 2015
administratívne služby,Valid from Thursday, January 28, 2010
faktoring a forfaiting,Valid from Thursday, January 28, 2010
finančný lízing,Valid from Thursday, January 28, 2010
počítačové služby,Valid from Thursday, January 28, 2010
prenájom hnuteľných vecí,Valid from Thursday, January 28, 2010
reklamné a marketingové služby,Valid from Thursday, January 28, 2010
vydavateľská činnosť,Valid from Thursday, January 28, 2010
činnosť podnikateľských, organizačných a ekonomických poradov,Valid from Tuesday, September 29, 2009

Statutory bodies and related persons

Statutory body

2 active of 7

Maroš GoldschmidtActive
Konateľfrom Wednesday, May 29, 2019
Address Za hrádzou 555/32, 90041 Rovinka, Slovenská republika
Zuzana GoldschmidtováActive
Konateľfrom Friday, September 10, 2010
Address Za hrádzou 555/32, 90041 Rovinka, Slovenská republika
Zuzana GoldschmidtováEnded
KonateľFriday, September 10, 2010 – Thursday, August 15, 2019
Address Hálova 20, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Zuzana JaškováEnded
KonateľFriday, September 10, 2010 – Monday, June 6, 2016
Address Hálova 20, 85101 Bratislava, Slovenská republika
Kamil LamačkaEnded
KonateľWednesday, November 25, 2009 – Friday, October 1, 2010
Address Rovniankova 1688/18, 85102 Bratislava, Slovenská republika
Maroš GoldschmidtEnded
KonateľWednesday, November 25, 2009 – Tuesday, December 14, 2010
Address Osuského 1624/5, 82102 Bratislava, Slovenská republika
PhDr. Lukáš KocúnEnded
KonateľTuesday, September 29, 2009 – Tuesday, December 1, 2009
Address Sobotské Nám. 1748/46, 05801 Poprad - Spišská Sobota, Slovenská republika

Related persons

2 active of 13

Maroš GoldschmidtActive
Spoločník v.o.s. / s.r.o.from Thursday, January 21, 2021
Address Za hrádzou 555/32, 90041 Rovinka, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana GoldschmidtováActive
Spoločník v.o.s. / s.r.o.from Thursday, January 21, 2021
Address Za hrádzou 555/32, 90041 Rovinka, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana GoldschmidtováEnded
Spoločník v.o.s. / s.r.o.Friday, August 16, 2019 – Wednesday, January 20, 2021
Address Za hrádzou 555/32, 90041 Rovinka, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana GoldschmidtováEnded
Spoločník v.o.s. / s.r.o.Tuesday, June 7, 2016 – Thursday, August 15, 2019
Address Hálova 20, 85101 Bratislava - mestská časť Petržalka, Slovenská republika
Share100 %Contribution5,000 EUR
Zuzana JaškováEnded
Spoločník v.o.s. / s.r.o.Tuesday, August 7, 2012 – Monday, June 6, 2016
Address Hálova 20, 85101 Bratislava, Slovenská republika
Richard MrvaEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Monday, August 6, 2012
Address Majerská 9, 82107 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana JaškováEnded
Spoločník v.o.s. / s.r.o.Wednesday, October 20, 2010 – Monday, August 6, 2012
Address Hálova 20, 85101 Bratislava, Slovenská republika
Share50 %Contribution2,500 EUR
Zuzana JaškováEnded
Spoločník v.o.s. / s.r.o.Saturday, October 2, 2010 – Tuesday, October 19, 2010
Address Hálova 20, 85101 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ján HartlEnded
Spoločník v.o.s. / s.r.o.Wednesday, December 2, 2009 – Friday, October 1, 2010
Address Ivana Bukovčana 6112/16, 84107 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR
Ján HartlEnded
ProkuristaWednesday, December 2, 2009 – Friday, October 1, 2010
Address Ivana Bukovčana 6112/16, 84107 Bratislava, Slovenská republika
Share20 %Contribution1,000 EUR

Company history

10 changes in the register

Names
3 records
- EXCLUSIVE MEDIA s. r. o.from Friday, January 8, 2010
- JKM Holding s. r. o.Wednesday, December 2, 2009 – Thursday, January 7, 2010
- ANUELA, s. r. o.Tuesday, September 29, 2009 – Tuesday, December 1, 2009
Registered office
9 records
- Rovinka 555/32, 90041 Rovinka, Slovenská republikafrom Friday, January 25, 2019
- Narcisová 19, 90042 Dunajská Lužná, Slovenská republikaFriday, July 29, 2016 – Thursday, January 24, 2019
- Rovinka 643, 90041 Rovinka, Slovenská republikaFriday, November 7, 2014 – Thursday, July 28, 2016
- Rovinka 1423, 90041 Rovinka, Slovenská republikaFriday, June 6, 2014 – Thursday, November 6, 2014
- Rovinka 974, 90041 Rovinka, Slovenská republikaTuesday, August 7, 2012 – Thursday, June 5, 2014
- Hradská 36, 82107 Bratislava, Slovenská republikaWednesday, October 20, 2010 – Monday, August 6, 2012
- Tomášikova 26, 82101 Bratislava, Slovenská republikaTuesday, March 2, 2010 – Tuesday, October 19, 2010
- Dvojkrížna 49, 82106 Bratislava, Slovenská republikaWednesday, December 2, 2009 – Monday, March 1, 2010
- Košická 44, 82108 Bratislava, Slovenská republikaTuesday, September 29, 2009 – Tuesday, December 1, 2009

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/60563/B
Main activity: Poradenské služby v oblasti podnikania a riadenia
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

12 entries from the business register

Saturday, May 30, 2015Rozhodnutie jediného spoločníka zo dňa 20.05.2015.
Friday, November 7, 2014Rozhodnutie jediného spoločníka zo dňa 30.10.2014.
Friday, June 6, 2014Rozhodnutie jediného spoločníka spoločnosti o zmene sídla spoločnosti zo dňa 29.05.2014.
Tuesday, August 7, 2012Zápisnica z valného zhromaždenia konaného dňa 25.07.2012. Rozhodnutie jediného spoločníka zo dňa 25.07.2012.
Wednesday, December 15, 2010Zápisnica zo zasadnutia valného zhromaždenia zodňa 29.11.2010.
Wednesday, October 20, 2010Rozhodnutie jediného spoločníka zo dňa 27.9.2010.
Saturday, October 2, 2010Zápisnica z valného zhromaždenia zo dňa 06.09.2010. Zápisnica z valného zhromaždenia zo dňa 07.09.2010. Zápisnica z valného zhromaždenia zo dňa 09.09.2010. Zápisnica z valného zhromaždenia zo dňa 10.09.2010.
Tuesday, March 2, 2010Zápisnica z valného zhromaždenia zo dňa 16.02.2010.
Thursday, January 28, 2010Zápisnica z valného zhromaždenia zo dňa 16.12.2009.
Friday, January 8, 2010Zápisnica z valného zhromaždenia zo dňa 29.12.2009, na ktorom bola schválená zmena obchodného mena spoločnosti z pôvodného JKM Holding s. r. o. na EXCLUSIVE MEDIA s. r. o.
Wednesday, December 2, 2009Zápisnica z valného zhromaždenia zo dňa 25.11.2009 - zmena obchodného mena a sídla spoločnosti.
Tuesday, September 29, 2009Spoločnosť bola založená zakladateľskou listinou dňa 05.08.2009 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

EXCLUSIVE MEDIA s. r. o.

Registered office

EXCLUSIVE MEDIA s. r. o.

Rovinka 555/32, 90041 Rovinka

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EXCLUSIVE MEDIA s. r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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