Company data from Slovak public registers

Andromia Insight

Music Gallery, s. r. o.

Company financial profile・Company ID 45409722・Slnečné jazerá 176, 90301 Senec・Founded 2010

Financial reportFinancial statements
Active

Turnover 2025

258 K €

+41 %
Company ID
45409722
Tax ID
2022970433
VAT ID
SK2022970433, under §4, registered since Friday, March 1, 2013
Registered office
Music Gallery, s. r. o.Slnečné jazerá 176 90301 Senec
Established
Tuesday, February 23, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/63309/B

Profit 2025

8,975 €

+37 %Net profit after tax

Assets

228 K €

+2.9 %Total assets, stated excl. VAT

Equity

198 K €

+4.2 %Assets less external liabilities

Debt ratio

13.1 %

−1.0 ppLiabilities / total assets

Gross margin

-106.1 %

−89 ppGross profit / sales
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Profit

+37 %
−19 K €7,436 €21 K €27 K €6,679 €9,543 €2,353 €44 K €13 K €59 K €6,529 €8,975 €2014201520162017201820192020202120222023202420252014−19 K €20157,436 €201621 K €201727 K €20186,679 €20199,543 €20202,353 €202144 K €202213 K €202359 K €20246,529 €20258,975 €

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

Revenue

−19 %
216 K €291 K €308 K €363 K €384 K €388 K €198 K €62 K €120 K €173 K €133 K €108 K €2014201520162017201820192020202120222023202420252014216 K €2015291 K €2016308 K €2017363 K €2018384 K €2019388 K €2020198 K €202162 K €2022120 K €2023173 K €2024133 K €2025108 K €

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

Income tax

Tax liability trend

960 €−1,382 €5,012 €8,262 €1,531 €2,927 €667 €0 €1,579 €1,019 €971 €2,386 €201420152016201720182019202020212022202320242025Total tax · 2014960 €Total tax · 2015−1,382 €Total tax · 20165,012 €Total tax · 20178,262 €Total tax · 20181,531 €Total tax · 20192,927 €Total tax · 2020667 €Total tax · 20210 €Total tax · 20221,579 €Total tax · 20231,019 €Total tax · 2024971 €Total tax · 20252,386 €Current tax · 2015−1,382 €Current tax · 20165,012 €Current tax · 20178,262 €Current tax · 20181,531 €Current tax · 20192,927 €Current tax · 2020667 €Current tax · 20210 €Current tax · 20221,579 €Current tax · 20231,019 €

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

3.5 %

−0.1 pp

Profit / revenue

Profit margin

8.3 %

+3.4 pp

Profit / sales

ROA

3.9 %

+1.0 pp

Return on assets

ROE

4.5 %

+1.1 pp

Return on equity

Return on costs

3.6 %

−0.1 pp

Profit / (revenue − profit)

Added value to revenue

-44.3 %

−32 pp

Added value / revenue

Earnings before tax

11 K €

+51 %

Profit + income tax

Effective tax

21.0 %

+8.1 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

224 K €2014291 K €2015308 K €2016365 K €2017449 K €2018468 K €2019198 K €2020197 K €2021195 K €2022223 K €2023183 K €2024258 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 goods120 K €173 K €133 K €108 K €
Value added−45 K €38 K €−23 K €−114 K €
Operating revenue195 K €223 K €183 K €258 K €
Profit after tax13 K €59 K €6,529 €8,975 €
Income tax1,579 €1,019 €971 €2,386 €
Current income tax1,579 €1,019 €——

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €10 K €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets152 K €
  • Current assets76 K €

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

Liabilities and equity

  • Equity198 K €
  • Liabilities30 K €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets193 K €239 K €221 K €228 K €
Non-current assets168 K €182 K €184 K €152 K €
Property, plant and equipment168 K €182 K €184 K €152 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets24 K €56 K €37 K €76 K €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables8,885 €31 K €13 K €45 K €
Current financial assets0 €0 €——
Financial accounts15 K €25 K €25 K €31 K €
Accruals and deferrals1,045 €869 €——

Liabilities and equity

Item2022202320242025
Total equity and liabilities193 K €239 K €221 K €228 K €
Equity147 K €184 K €190 K €198 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components1,080 €1,080 €——
Profit/loss of previous years106 K €119 K €177 K €184 K €
Profit/loss for the accounting period after tax13 K €59 K €6,529 €8,975 €
Liabilities46 K €31 K €31 K €30 K €
Non-current liabilities187 €233 €233 €233 €
Current liabilities34 K €31 K €31 K €30 K €
Short-term financial assistance12 K €0 €——
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €25 K €——

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 deductionNo
  • Tax reliability indexLess reliable
  • Tax debtNo
  • State receivablesNumber of receivables4Total amount600 €Yes
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count58
Total amount1,500,954.28 €
Counterparties16
Latest contractThursday, August 14, 2025

includes 1 record 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

9 registered activities

  • služby súvisiace s produkciou filmov, videozáznamov a zvukových nahrávokValid from Saturday, March 5, 2022
  • vydavateľská činnosť, polygrafická výroba a knihárske práceValid from Saturday, March 5, 2022
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, February 23, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, February 23, 2010
  • poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciu,Valid from Tuesday, February 23, 2010
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Tuesday, February 23, 2010
  • reklamné a marketingové služby,Valid from Tuesday, February 23, 2010
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Tuesday, February 23, 2010
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Tuesday, February 23, 2010

Statutory bodies and related persons

Statutory body

1 active of 1
  • Martin ValihoraActive
    Konateľfrom Tuesday, February 23, 2010

    Address Hviezdoslavova 36, 90301 Senec, Slovenská republika

Related persons

1 active of 1
  • Martin ValihoraActive
    Spoločník v.o.s. / s.r.o.from Tuesday, February 23, 2010

    Address Hviezdoslavova 36, 90301 Senec, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

1 change in the register

  • Registered office

    2 records
    • Slnečné jazerá 176, 90301 Senec, Slovenská republikafrom Wednesday, January 16, 2019
    • Hviezdoslavova 36, 90301 Senec, Slovenská republikaTuesday, February 23, 2010 – Tuesday, January 15, 2019

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/63309/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

1 entry from the business register

  • Tuesday, February 23, 2010Spoločnosť bola založená zakladateľskou listinou dňa 1.2.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
Music Gallery, s. r. o.

Registered office

Music Gallery, s. r. o.

Slnečné jazerá 176, 90301 Senec

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