Company data from Slovak public registers

Focus media-store s.r.o.

Company financial profile・Company ID 45302944・Nitrianska 1729/5, 92705 Šaľa・Founded 2010

Active

Turnover 2025

68 K €

+0.0 %
Company ID
45302944
Tax ID
2023005930
VAT ID
SK2023005930, under §4, registered since Wednesday, February 1, 2017
Registered office
Focus media-store s.r.o.Nitrianska 1729/5 92705 Šaľa
Established
Thursday, February 25, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerOkresný súd Trnava, Sro/25154/T

Profit 2025

−11 K €

+0.0 %Net profit after tax

Assets

84 K €

+0.0 %Total assets, stated excl. VAT

Equity

−27 K €

+0.0 %Assets less external liabilities

Debt ratio

132.7 %

Liabilities / total assets

Gross margin

-65.6 %

Gross profit / sales
Coming soon

Andromia score

—

Profit

+0.0 %
−4,590 €−4,996 €−480 €−18 K €−7,438 €−2,959 €−2,110 €−5,087 €−11 K €−11 K €−11 K €−11 K €2014201520162017201820192020202120222023202420252014−4,590 €2015−4,996 €2016−480 €2017−18 K €2018−7,438 €2019−2,959 €2020−2,110 €2021−5,087 €2022−11 K €2023−11 K €2024−11 K €2025−11 K €

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

Revenue

+0.0 %
11 K €18 K €0 €61 K €112 K €107 K €89 K €46 K €46 K €46 K €46 K €46 K €201420152016201720182019202020212022202320242025201411 K €201518 K €20160 €201761 K €2018112 K €2019107 K €202089 K €202146 K €202246 K €202346 K €202446 K €202546 K €

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

Income tax

Tax liability trend

480 €0 €480 €960 €0 €0 €0 €0 €0 €0 €0 €0 €201420152016201720182019202020212022202320242025Total tax · 2014480 €Total tax · 20150 €Total tax · 2016480 €Total tax · 2017960 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20250 €Current tax · 2014480 €Current tax · 20150 €Current tax · 2016480 €Current tax · 2017960 €Current tax · 20180 €Current tax · 20190 €Current tax · 20200 €Current tax · 20210 €Current tax · 20220 €Current tax · 20230 €Current tax · 20240 €Current tax · 20250 €

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

-15.7 %

Profit / revenue

Profit margin

-23.2 %

Profit / sales

ROA

-12.8 %

Return on assets

ROE

39.4 %

Return on equity

Return on costs

-13.6 %

Profit / (revenue − profit)

Added value to revenue

-44.4 %

Added value / revenue

Earnings before tax

−11 K €

+0.0 %

Profit + income tax

Effective tax

-0.0 %

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

11 K €201418 K €20150 €201661 K €2017112 K €2018107 K €2019111 K €202068 K €202168 K €202268 K €202368 K €202468 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 goods46 K €46 K €46 K €46 K €
Value added−30 K €−30 K €−30 K €−30 K €
Operating revenue68 K €68 K €68 K €68 K €
Profit after tax−11 K €−11 K €−11 K €−11 K €
Income tax0 €0 €0 €0 €
Current income tax0 €0 €0 €0 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs2,313 €2,313 €2,313 €2,313 €

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

Assetsexcl. VAT

  • Non-current assets68 K €
  • Current assets16 K €
  • Accruals and deferrals0 €

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

Liabilities and equity

  • Equity−27 K €
  • Liabilities111 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 assets84 K €84 K €84 K €84 K €
Non-current assets68 K €68 K €68 K €68 K €
Property, plant and equipment68 K €68 K €68 K €68 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets16 K €16 K €16 K €16 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables10 K €10 K €10 K €10 K €
Current financial assets0 €0 €0 €0 €
Financial accounts5,363 €5,363 €5,363 €5,363 €
Accruals and deferrals0 €0 €0 €0 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities84 K €84 K €84 K €84 K €
Equity−27 K €−27 K €−27 K €−27 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components186 €186 €186 €186 €
Profit/loss of previous years−22 K €−22 K €−22 K €−22 K €
Profit/loss for the accounting period after tax−11 K €−11 K €−11 K €−11 K €
Liabilities111 K €111 K €111 K €111 K €
Non-current liabilities158 €158 €158 €158 €
Current liabilities111 K €111 K €111 K €111 K €
Short-term financial assistance0 €0 €0 €0 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
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 period28.75 €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

Central Register of Contracts

Contract count7
Total amount385 €
Counterparties3
Latest contractWednesday, March 26, 2025

includes 2 records with amendments and cancelled contracts

Largest partners

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Recent contracts

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

Business activities

25 registered activities

  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Friday, October 23, 2020
  • čistiace a upratovacie službyValid from Friday, October 23, 2020
  • odevná výrobaValid from Friday, October 23, 2020
  • opracovanie drevnej hmoty a výroba komponentov z drevaValid from Friday, October 23, 2020
  • poskytovanie obslužných služieb pri kultúrnych a iných spoločenských podujatiachValid from Friday, October 23, 2020
  • poskytovanie služieb osobného charakteruValid from Friday, October 23, 2020
  • prenájom hnuteľných vecíValid from Friday, October 23, 2020
  • textilná výrobaValid from Friday, October 23, 2020
  • ubytovacie služby bez poskytovania pohostinských činnostíValid from Friday, October 23, 2020
  • ubytovacie služby s poskytovaním prípravy a predaja jedál, nápojov a polotovarov ubytovaným hosťom v ubytovacích zariadeniach s kapacitou do 10 lôžokValid from Friday, October 23, 2020

Statutory bodies and related persons

Statutory body

3 active of 3
  • Konateľfrom Thursday, September 10, 2020

    Address Zelená ulica 1502/3, 93021 Jahodná, Slovenská republika

  • Konateľfrom Thursday, September 10, 2020

    Address Čenkovce 92, 93039 Čenkovce, Slovenská republika

  • Konateľfrom Thursday, February 25, 2010

    Address Rímska 2139/5, 92705 Šaľa, Slovenská republika

Related persons

2 active of 3
  • Spoločník v.o.s. / s.r.o.from Friday, October 23, 2020

    Address Zelená ulica 1502/3, 93021 Jahodná, Slovenská republika

    Share25 %Contribution1,250 EUR
  • Spoločník v.o.s. / s.r.o.from Friday, October 23, 2020

    Address Rímska 2139/5, 92705 Šaľa, Slovenská republika

    Share75 %Contribution3,750 EUR
  • Spoločník v.o.s. / s.r.o.Thursday, February 25, 2010 – Thursday, October 22, 2020

    Address Rímska 2139/5, 92705 Šaľa, Slovenská republika

    Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Okresný súd Trnava
Registration number
Sro/25154/T
Main activity
Vydávanie časopisov a periodík
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Focus media-store s.r.o.

Registered office

Focus media-store s.r.o.

Nitrianska 1729/5, 92705 Šaľa

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