Company data from Slovak public registers

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Crossline Media Services, s. r. o.

Company financial profile・Company ID 45842795・Vyšehradská 3, 85106 Bratislava・Founded 2010

Financial reportFinancial statements

Turnover 2025

537 K €

+201 %
Company ID
45842795
Tax ID
2023123432
VAT ID
SK2023123432, under §4, registered since Wednesday, November 10, 2010
Registered office
Crossline Media Services, s. r. o.Vyšehradská 3 85106 Bratislava
Established
Tuesday, October 12, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/68008/B

Profit 2025

7,016 €

−90 %

Assets

793 K €

+22 %

Equity

108 K €

+6.9 %

Debt ratio

86.4 %

+1.9 pp

Gross margin

6.6 %

−43 pp
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Andromia score

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Profit

−90 %
2,565 €−2,590 €0 €1,646 €0 €−4,393 €0 €−246 €17 K €3,606 €70 K €7,016 €201420152016201720182019202020212022202320242025

Revenue

+191 %
41 K €1,500 €0 €70 K €0 €4,080 €0 €1,980 €55 K €26 K €179 K €520 K €201420152016201720182019202020212022202320242025

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.3 %

−38 pp

Profit / revenue

ROA

0.9 %

−9.9 pp

Return on assets

ROE

6.5 %

−63 pp

Return on equity

Current ratio

2.98

−56 %

Current assets / current liabilities

Earnings before tax

11 K €

−88 %

Profit + income tax

Effective tax

35.4 %

+14 pp

Income tax / earnings before tax

Net working capital

482 K €

−13 %

Current assets − current liabilities

Revenue CAGR

37.4 %

Average annual revenue growth

Total revenue

Sales + other operating + financial income

41 K €20141,646 €20150 €201670 K €20170 €20184,627 €20190 €20202,076 €202155 K €202226 K €2023179 K €2024537 K €2025

Income statement

Item2022202320242025
Sales of products, services and goods55 K €26 K €179 K €520 K €
Value added22 K €4,690 €89 K €34 K €
Operating revenue55 K €26 K €179 K €537 K €
Profit after tax17 K €3,606 €70 K €7,016 €
Income tax4,506 €637 €19 K €3,840 €
Current income tax4,506 €637 €19 K €3,840 €

Assets

  • Non-current assets66 K €
  • Current assets725 K €
  • Accruals and deferrals2,192 €

Liabilities and equity

  • Equity108 K €
  • Liabilities685 K €
  • Accruals and deferrals0 €

Balance sheet

Assets

Item2022202320242025
Total assets616 K €630 K €652 K €793 K €
Non-current assets0 €0 €0 €66 K €
Property, plant and equipment0 €0 €0 €66 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets616 K €630 K €652 K €725 K €
Inventory534 K €534 K €554 K €572 K €
Non-current receivables0 €0 €3,955 €45 K €
Current receivables81 K €96 K €93 K €96 K €
Current financial assets0 €0 €0 €0 €
Financial accounts1,502 €404 €1,331 €12 K €
Accruals and deferrals0 €0 €0 €2,192 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities616 K €630 K €652 K €793 K €
Equity27 K €31 K €101 K €108 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Funds and other equity components0 €0 €180 €500 €
Profit/loss of previous years5,728 €22 K €26 K €95 K €
Profit/loss for the accounting period after tax17 K €3,606 €70 K €7,016 €
Liabilities589 K €599 K €551 K €685 K €
Non-current liabilities310 K €310 K €300 K €39 €
Current liabilities124 K €134 K €97 K €243 K €
Short-term financial assistance155 K €155 K €155 K €155 K €
Long-term bank loans0 €0 €0 €288 K €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €0 €0 €0 €
Accruals and deferrals0 €0 €0 €0 €

Income tax

Tax liability trend

960 €960 €0 €960 €0 €0 €0 €0 €4,506 €637 €19 K €3,840 €201420152016201720182019202020212022202320242025
Total taxCurrent tax

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0226Excess deduction for the period0 €Tax liability for the period2,274.9 €No
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

20 registered activities

  • administratívne služby,Valid from Tuesday, October 12, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, October 12, 2010
  • faktoring a forfaiting,Valid from Tuesday, October 12, 2010
  • fotografické služby,Valid from Tuesday, October 12, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, October 12, 2010
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autora,Valid from Tuesday, October 12, 2010
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Tuesday, October 12, 2010
  • počítačové služby,Valid from Tuesday, October 12, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, October 12, 2010
  • prevádzkovanie kultúrnych, spoločenských a zábavných zariadení,Valid from Tuesday, October 12, 2010

Statutory bodies and related persons

Statutory body

1 active of 3
  • Mgr. Michal Ivanička
    Konateľfrom Tuesday, October 12, 2010

    Address Vyšehradská 3033/3, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Ľubomír StrakaInactive
    KonateľTuesday, October 12, 2010 – Monday, July 11, 2011

    Address Bratislavská 120, 90201 Pezinok, Slovenská republika

  • Mgr. Michal IvaničkaInactive
    KonateľTuesday, October 12, 2010 – Thursday, February 23, 2023

    Address J. Psotného 7, 91105 Trenčín, Slovenská republika

Related persons

2 active of 7
  • Mgr. Michal Ivanička
    Spoločník v.o.s. / s.r.o.from Saturday, September 11, 2021

    Address Vyšehradská 3033/3, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Zuzana Ivaničková
    Spoločník v.o.s. / s.r.o.from Sunday, November 15, 2020

    Address Vyšehradská 3, 85106 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Michal IvaničkaInactive
    Spoločník v.o.s. / s.r.o.Friday, January 24, 2014 – Friday, September 10, 2021

    Address J. Psotného 7, 91105 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Zuzana ŠipošováInactive
    Spoločník v.o.s. / s.r.o.Friday, January 24, 2014 – Saturday, November 14, 2020

    Address Vyšehradská 3, 85106 Bratislava, Slovenská republika

  • Mgr. Michal IvaničkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, July 12, 2011 – Thursday, January 23, 2014

    Address J. Psotného 7, 91105 Trenčín, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Ľubomír StrakaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Monday, July 11, 2011

    Address Bratislavská 120, 90201 Pezinok, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Mgr. Michal IvaničkaInactive
    Spoločník v.o.s. / s.r.o.Tuesday, October 12, 2010 – Monday, July 11, 2011

    Address J. Psotného 7, 91105 Trenčín, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/68008/B
Main activity
Podporné činnosti súvisiace s výrobou filmov, videozáznamov a televíznych programov
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active

Legal facts

3 entries from the business register

  • Friday, January 24, 2014Rozhodnutie jediného spoločníka zo dňa 26.09.2013.
  • Tuesday, July 12, 2011Zápisnica z valného zhromaždenia zo dňa 27.05.2011.
  • Tuesday, October 12, 2010Obchodná spoločnosť bola založená spoločenskou zmluvou zo dňa 18.8.2010 v zmysle ust. §§ 57, 105 - 153 zák. č. 513/1991 Zb. v znení neskorších predpisov.
Crossline Media Services, s. r. o.

Registered office

Crossline Media Services, s. r. o.

Vyšehradská 3, 85106 Bratislava

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