Active

Media makler s. r. o.

Company financial profile・Company ID 45468141・Pri vinohradoch 318, 83106 Bratislava・Founded 2010

Financial report Financial statements

Turnover 2023

697 K €

+85 %

Company ID: 45468141
Tax ID: 2023021121
VAT ID: —

Registered office: Media makler s. r. o.Pri vinohradoch 318 83106 Bratislava
Established: Friday, March 26, 2010
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/64120/B

Profit 2023

72 K €

+360,445 %

Assets

158 K €

+39 %

Equity

78 K €

+1,306 %

Debt ratio

50.8 %

−44 pp

Gross margin

23.0 %

+16 pp

Coming soon

Andromia score

—

Profit

+360,445 %

Revenue

+419 %

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

10.4 %

+10 pp

Profit / revenue

ROA

45.7 %

+46 pp

Return on assets

ROE

92.9 %

+93 pp

Return on equity

Current ratio

8.55

+134 %

Current assets / current liabilities

Earnings before tax

97 K €

+23,258 %

Profit + income tax

Effective tax

26.0 %

−69 pp

Income tax / earnings before tax

Net working capital

139 K €

+71 %

Current assets − current liabilities

Revenue CAGR

3.3 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	523 K €	683 K €	132 K €	686 K €
Value added	102 K €	126 K €	9,638 €	158 K €
Operating revenue	531 K €	873 K €	378 K €	697 K €
Profit after tax	1,929 €	48 K €	20 €	72 K €
Income tax	1,477 €	13 K €	397 €	25 K €
Current income tax	1,477 €	13 K €	397 €	25 K €

Assets

Non-current assets0 €
Current assets158 K €
Accruals and deferrals0 €

Liabilities and equity

Equity78 K €
Liabilities80 K €
Accruals and deferrals0 €

Balance sheet

Assets

Item	2020	2021	2022	2023
Total assets	575 K €	424 K €	113 K €	158 K €
Non-current assets	260 K €	113 K €	0 €	0 €
Property, plant and equipment	260 K €	113 K €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	313 K €	310 K €	112 K €	158 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	53 K €	0 €	0 €	0 €
Current receivables	88 K €	118 K €	16 K €	0 €
Current financial assets	0 €	0 €	0 €	0 €
Financial accounts	173 K €	192 K €	96 K €	158 K €
Accruals and deferrals	1,526 €	1,215 €	1,520 €	0 €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	575 K €	424 K €	113 K €	158 K €
Equity	510 K €	345 K €	5,520 €	78 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Funds and other equity components	500 €	500 €	500 €	500 €
Profit/loss of previous years	503 K €	292 K €	0 €	20 €
Profit/loss for the accounting period after tax	1,929 €	48 K €	20 €	72 K €
Liabilities	64 K €	79 K €	108 K €	80 K €
Non-current liabilities	16 K €	7,556 €	5,930 €	2,660 €
Current liabilities	3,639 €	57 K €	31 K €	18 K €
Short-term financial assistance	0 €	0 €	0 €	0 €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	43 K €	14 K €	71 K €	59 K €
Provisions	1,472 €	0 €	0 €	0 €
Accruals and deferrals	0 €	0 €	0 €	0 €

Income tax

Tax liability trend

Total taxCurrent tax

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2024Published onTuesday, January 28, 2025Removed from the list onThursday, April 3, 2025Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

16 registered activities

Sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)Valid from Saturday, June 3, 2017
organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, February 1, 2011
služby súvisiace s prudukciou filmov alebo videozáznamov,Valid from Tuesday, February 1, 2011
vydavateľská činnosť,Valid from Tuesday, February 1, 2011
vykonávanie mimoškolskej vzdelávacej činnosti,Valid from Tuesday, February 1, 2011
činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Friday, March 26, 2010
kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Friday, March 26, 2010
prenájom hnuteľných vecí,Valid from Friday, March 26, 2010
prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Friday, March 26, 2010
prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Friday, March 26, 2010

Statutory bodies and related persons

Statutory body

1 active of 6

Mgr. Richard Piskalík
Konateľfrom Monday, September 16, 2024
Address Pod lipami 7 7, 94002 Nové Zámky, Slovenská republika
Darina PoliačkováInactive
KonateľMonday, August 22, 2022 – Wednesday, December 4, 2024
Address Štepnice 826/22, 90026 Slovenský Grob, Slovenská republika
Veronika HardyInactive
KonateľMonday, August 22, 2022 – Wednesday, December 4, 2024
Address Malokrasňanská 10161/10, 83154 Bratislava - mestská časť Rača, Slovenská republika
Mgr. Miriam KittlerInactive
KonateľTuesday, January 18, 2011 – Friday, September 9, 2022
Address Pri vinohradoch 318, 83106 Bratislava, Slovenská republika
Miriam KittlerInactive
KonateľTuesday, January 18, 2011 – Friday, June 2, 2017
Address Saratovská 19, 84102 Bratislava, Slovenská republika
Ing. Eduard SnopekInactive
KonateľFriday, March 26, 2010 – Monday, January 31, 2011
Address Suché mýto 4769/2, 81103 Bratislava-Staré mesto, Slovenská republika

Related persons

1 active of 5

Mgr. Richard Piskalík
Spoločník v.o.s. / s.r.o.from Thursday, December 5, 2024
Address Pod lipami 7 7, 94002 Nové Zámky, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Miriam KittlerInactive
Spoločník v.o.s. / s.r.o.Saturday, September 10, 2022 – Wednesday, December 4, 2024
Address Pri vinohradoch 318, 83106 Bratislava - mestská časť Rača, Slovenská republika
Share100 %Contribution5,000 EUR
Mgr. Miriam KittlerInactive
Spoločník v.o.s. / s.r.o.Saturday, June 3, 2017 – Friday, September 9, 2022
Address Pri vinohradoch 318, 83106 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Miriam KittlerInactive
Spoločník v.o.s. / s.r.o.Tuesday, February 1, 2011 – Friday, June 2, 2017
Address Saratovská 19, 84102 Bratislava, Slovenská republika
Share100 %Contribution5,000 EUR
Ing. Eduard SnopekInactive
Spoločník v.o.s. / s.r.o.Friday, March 26, 2010 – Monday, January 31, 2011
Address Suché mýto 4769/2, 81103 Bratislava-Staré mesto, Slovenská republika
Share100 %Contribution5,000 EUR

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/64120/B
Main activity: Činnosti reklamných agentúr
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

3 entries from the business register

Saturday, June 3, 2017Rozhodnutie jediného spoločníka zo dňa 24.05.2017
Tuesday, February 1, 2011Rozhodnutie jediného spoločníka zo dňa 18.01.2011. Zmena obchodného mena z EDOMAT s. r. o. na Media makler s. r. o..
Friday, March 26, 2010Spoločnosť bola založená zakladateľskou listinou dňa 08.03.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.

Media makler s. r. o.

Registered office

Media makler s. r. o.

Pri vinohradoch 318, 83106 Bratislava

Open in Google Maps

Media makler 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

Legal facts

Registered office

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