Company data from Slovak public registers

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INCOMP MEDIA, s. r. o.

Company financial profile・Company ID 45535396・Karpatské námestie 10A, 83106 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2025

207 K €

+8.2 %
Company ID
45535396
Tax ID
2023040723
VAT ID
SK2023040723, under §4, registered since Wednesday, August 25, 2010
Registered office
INCOMP MEDIA, s. r. o.Karpatské námestie 10A 83106 Bratislava
Established
Friday, May 21, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/106814/B

Profit 2025

6,422 €

−44 %

Assets

233 K €

+0.8 %

Equity

140 K €

+4.8 %

Debt ratio

40.0 %

−2.3 pp

Gross margin

19.3 %

−1.0 pp
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Andromia score

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Profit

−44 %
1,970 €3,568 €3,577 €5,070 €105 K €587 €−11 K €9,150 €13 K €−12 K €12 K €6,422 €201420152016201720182019202020212022202320242025

Revenue

+8.7 %
3,652 €264 K €577 K €601 K €601 K €715 K €285 K €284 K €284 K €161 K €188 K €204 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

3.1 %

−2.9 pp

Profit / revenue

ROA

2.8 %

−2.2 pp

Return on assets

ROE

4.6 %

−4.1 pp

Return on equity

Current ratio

3.37

+4.3 %

Current assets / current liabilities

Earnings before tax

9,736 €

−34 %

Profit + income tax

Effective tax

34.0 %

+12 pp

Income tax / earnings before tax

Net working capital

162 K €

+5.7 %

Current assets − current liabilities

Revenue CAGR

44.2 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

6,022 €2014264 K €2015577 K €2016601 K €2017606 K €2018717 K €2019286 K €2020284 K €2021287 K €2022162 K €2023191 K €2024207 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods284 K €161 K €188 K €204 K €
Value added42 K €25 K €38 K €40 K €
Operating revenue287 K €162 K €191 K €207 K €
Profit after tax13 K €−12 K €12 K €6,422 €
Income tax4,999 €85 €3,267 €3,314 €

Assets

  • Non-current assets2,218 €
  • Current assets230 K €

Liabilities and equity

  • Equity140 K €
  • Liabilities93 K €

Balance sheet

Assets

Item2022202320242025
Total assets243 K €231 K €231 K €233 K €
Non-current assets22 K €16 K €8,874 €2,218 €
Property, plant and equipment22 K €16 K €8,874 €2,218 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets221 K €215 K €222 K €230 K €
Inventory−9,103 €−9,062 €−6,703 €−4,061 €
Non-current receivables0 €0 €0 €0 €
Current receivables30 K €28 K €35 K €29 K €
Financial accounts200 K €197 K €194 K €206 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities243 K €231 K €231 K €233 K €
Equity134 K €122 K €133 K €140 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years115 K €128 K €116 K €128 K €
Profit/loss for the accounting period after tax13 K €−12 K €12 K €6,422 €
Liabilities109 K €109 K €98 K €93 K €
Non-current liabilities544 €586 €611 €637 €
Current liabilities73 K €80 K €69 K €68 K €
Long-term bank loans6,429 €0 €0 €0 €
Short-term bank loans28 K €29 K €28 K €24 K €
Provisions674 €0 €164 €281 €

Income tax

Tax liability trend

960 €1,006 €2,880 €3,152 €26 K €440 €0 €1,517 €4,999 €85 €3,267 €3,314 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerReason year2017Published onTuesday, February 27, 2018Yes
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period749.97 €No
  • Tax reliability indexLess reliable
  • Tax debtYes
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

14 registered activities

  • administratívne službyValid from Friday, May 21, 2010
  • baliace činnosti, manipulácia s tovaromValid from Friday, May 21, 2010
  • donášková službaValid from Friday, May 21, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živností (veľkoobchod)Valid from Friday, May 21, 2010
  • kuriérske službyValid from Friday, May 21, 2010
  • montáž, rekonštrukcia a údržba vyhradených technických zariadení elektrickýchValid from Friday, May 21, 2010
  • oprava a údržba potrieb pre domácnosť, športových potrieb a výrobkov jemenj mechanikyValid from Friday, May 21, 2010
  • oprava vyhradených technických zariadení elektrickýchValid from Friday, May 21, 2010
  • počítačové službyValid from Friday, May 21, 2010
  • prenájom hnuteľných vecíValid from Friday, May 21, 2010

Statutory bodies and related persons

Statutory body

2 active of 3
  • Jozef Pastorek
    Konateľfrom Tuesday, May 1, 2018

    Address Cédrová 4371/11, 01841 Dubnica nad Váhom, Slovenská republika

  • Ján Antal
    Konateľfrom Monday, August 17, 2015

    Address Liptovská 7369/1B, 91101 Trenčín, Slovenská republika

  • Martin ŠebíkInactive
    KonateľFriday, May 21, 2010 – Friday, September 11, 2015

    Address Jána Halašu 2699/8, 91108 Trenčín, Slovenská republika

Related persons

1 active of 2
  • Ján Antal
    Spoločník v.o.s. / s.r.o.from Saturday, September 12, 2015

    Address Liptovská 7369/1B, 91101 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Martin ŠebíkInactive
    Spoločník v.o.s. / s.r.o.Friday, May 21, 2010 – Friday, September 11, 2015

    Address Jána Halašu 2699/8, 91108 Trenčín, Slovenská republika

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/106814/B
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
INCOMP MEDIA, s. r. o.

Registered office

INCOMP MEDIA, s. r. o.

Karpatské námestie 10A, 83106 Bratislava

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