Company data from Slovak public registers

J&G Media s.r.o.

Company financial profile・Company ID 45925950・Na Revíne 29/C, 83101 Bratislava・Founded 2010

Active

Turnover 2025

0 €

Company ID
45925950
Tax ID
2023166530
VAT ID
—
Registered office
J&G Media s.r.o.Na Revíne 29/C 83101 Bratislava
Established
Tuesday, December 7, 2010
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/69128/B

Profit 2025

−340 €

+0.0 %Net profit after tax

Assets

7,857 €

−4.1 %Total assets, stated excl. VAT

Equity

7,517 €

−4.3 %Assets less external liabilities

Debt ratio

4.3 %

+0.2 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+0.0 %
215 €−62 €−3,995 €518 €0 €0 €0 €0 €0 €−340 €−340 €201420162017201820192020202120222023202420252014215 €2016−62 €2017−3,995 €2018518 €20190 €20200 €20210 €20220 €20230 €2024−340 €2025−340 €

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

Revenue

40 K €27 K €1,304 €699 €0 €0 €0 €0 €0 €0 €0 €20142016201720182019202020212022202320242025201440 K €201627 K €20171,304 €2018699 €20190 €20200 €20210 €20220 €20230 €20240 €20250 €

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

Income tax

Tax liability trend

799 €480 €480 €106 €0 €0 €0 €0 €0 €340 €340 €20142016201720182019202020212022202320242025Total tax · 2014799 €Total tax · 2016480 €Total tax · 2017480 €Total tax · 2018106 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Total tax · 2025340 €

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.

ROA

-4.3 %

−0.2 pp

Return on assets

ROE

-4.5 %

−0.2 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

0 €

Profit + income tax

Current ratio

23.11

−4.1 %

Current assets / current liabilities

Liquidity ratio 1

16.82

−5.6 %

Financial accounts / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 2

23.11

−4.1 %

(current receivables + financial accounts + accruals) / (current liabilities + short-term financial assistance + current bank loans + accruals)

Liquidity ratio 3

23.11

−4.1 %

(Current assets + asset accruals) / short-term debt

Total revenue

Sales + other operating + financial income

40 K €201427 K €20161,304 €2017699 €20180 €20190 €20200 €20210 €20220 €20230 €20240 €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 goods0 €0 €0 €0 €
Value added0 €0 €0 €0 €
Operating revenue0 €0 €0 €0 €
Profit after tax0 €0 €−340 €−340 €
Income tax0 €0 €340 €340 €

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

Non-profit resources and costs

Item2022202320242025
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets0 €
  • Current assets7,857 €

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

Liabilities and equity

  • Equity7,517 €
  • Liabilities340 €

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

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets8,197 €8,197 €8,197 €7,857 €
Non-current assets0 €0 €0 €0 €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets8,197 €8,197 €8,197 €7,857 €
Inventory0 €0 €0 €0 €
Non-current receivables0 €0 €0 €0 €
Current receivables2,139 €2,139 €2,139 €2,139 €
Financial accounts6,058 €6,058 €6,058 €5,718 €

Liabilities and equity

Item2022202320242025
Total equity and liabilities8,197 €8,197 €8,197 €7,857 €
Equity8,197 €8,197 €7,857 €7,517 €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years2,809 €2,809 €2,809 €2,469 €
Profit/loss for the accounting period after tax0 €0 €−340 €−340 €
Liabilities0 €0 €340 €340 €
Non-current liabilities0 €0 €0 €0 €
Current liabilities0 €0 €340 €340 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €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 deductionNo
  • Tax reliability indexHighly reliable
  • Tax debtNo
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

15 registered activities

  • administratívne služby,Valid from Tuesday, December 7, 2010
  • automatizované spracovanie dát,Valid from Tuesday, December 7, 2010
  • činnosť podnikateľských, organizačných a ekonomických poradcov,Valid from Tuesday, December 7, 2010
  • fotografické služby,Valid from Tuesday, December 7, 2010
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Tuesday, December 7, 2010
  • organizovanie kurzov, školení a seminárov,Valid from Tuesday, December 7, 2010
  • počítačové služby,Valid from Tuesday, December 7, 2010
  • polygrafická výroba, sadzba a konečná úprava tlačovín,Valid from Tuesday, December 7, 2010
  • prenájom hnuteľných vecí,Valid from Tuesday, December 7, 2010
  • reklamné a marketingové služby,Valid from Tuesday, December 7, 2010

Statutory bodies and related persons

Statutory body

1 active of 2
  • Konateľfrom Tuesday, December 7, 2010

    Address Pečnianska 1201/29, 85101 Bratislava, Slovenská republika

  • KonateľTuesday, December 7, 2010 – Wednesday, February 25, 2015

    Address Nová 15, 97401 Banská Bystrica, Slovenská republika

Related persons

1 active of 4
  • Spoločník v.o.s. / s.r.o.from Wednesday, December 14, 2022

    Address Pečnianska 1201/29, 85101 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Wednesday, May 3, 2017 – Tuesday, December 13, 2022

    Address Pečnianska 1201/29, 85101 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Tuesday, May 2, 2017

    Address Nová 15, 97401 Banská Bystrica, Slovenská republika

    Share50 %Contribution2,500 EUR
  • Spoločník v.o.s. / s.r.o.Tuesday, December 7, 2010 – Tuesday, May 2, 2017

    Address Pečnianska 1201/29, 85101 Bratislava, Slovenská republika

    Share50 %Contribution2,500 EUR

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/69128/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Wednesday, May 3, 2017Zápisnica z valného zhromaždenia zo dňa 17.03.2017.
  • Tuesday, December 7, 2010Spoločnosť bola založená spoločenskou zmluvou dňa 20.10.2010 v zmysle príslušných ustanovení z.č. 513/1991 Zb. Obchodný zákonník.
J&G Media s.r.o.

Registered office

J&G Media s.r.o.

Na Revíne 29/C, 83101 Bratislava

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