Company data from Slovak public registers

Andromia Insight

Slovak Media Consulting, s. r. o.

Company financial profile・Company ID 46069984・Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce・Founded 2011

Financial reportFinancial statements
Active

Turnover 2024

0 €

Company ID
46069984
Tax ID
2023224896
VAT ID
—
Registered office
Slovak Media Consulting, s. r. o.Námestie pri sýpke 940/5 85110 Bratislava - mestská časť Jarovce
Established
Thursday, March 10, 2011
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Bratislava III, Sro/71256/B

Profit 2024

−598 €

+29 %Net profit after tax

Assets

54 K €

−94 %Total assets, stated excl. VAT

Equity

53 K €

−1.1 %Assets less external liabilities

Debt ratio

2.0 %

−92 ppLiabilities / total assets

Gross margin

—

Not published
Coming soon

Andromia score

—

Profit

+29 %
4,400 €3,365 €3,578 €29 K €−806 €−859 €−819 €1,799 €−1,365 €−842 €−598 €2014201520162017201820192020202120222023202420144,400 €20153,365 €20163,578 €201729 K €2018−806 €2019−859 €2020−819 €20211,799 €2022−1,365 €2023−842 €2024−598 €

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

Revenue

45 K €49 K €24 K €43 K €0 €0 €0 €0 €0 €0 €0 €20142015201620172018201920202021202220232024201445 K €201549 K €201624 K €201743 K €20180 €20190 €20200 €20210 €20220 €20230 €20240 €

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

Income tax

Tax liability trend

1,241 €949 €1,009 €8,057 €0 €0 €0 €178 €0 €0 €340 €20142015201620172018201920202021202220232024Total tax · 20141,241 €Total tax · 2015949 €Total tax · 20161,009 €Total tax · 20178,057 €Total tax · 20180 €Total tax · 20190 €Total tax · 20200 €Total tax · 2021178 €Total tax · 20220 €Total tax · 20230 €Total tax · 2024340 €Current tax · 20141,241 €Current tax · 2015949 €Current tax · 20161,009 €

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

-1.1 %

−1.0 pp

Return on assets

ROE

-1.1 %

+0.4 pp

Return on equity

Return on costs

-100.0 %

Profit / (revenue − profit)

Earnings before tax

−258 €

+69 %

Profit + income tax

Effective tax

-131.8 %

−132 pp

Income tax / earnings before tax

Current ratio

28.67

+71 %

Current assets / current liabilities

Liquidity ratio 1

2.20

+4,607 %

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

Liquidity ratio 2

28.33

+60,417 %

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

Total revenue

Sales + other operating + financial income

45 K €201452 K €201524 K €201643 K €20170 €20180 €20190 €20200 €2021552 €20220 €20230 €2024

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2021202220232024
Sales of products, services and goods0 €0 €0 €0 €
Value added−660 €−660 €−660 €0 €
Operating revenue0 €552 €0 €0 €
Profit after tax1,799 €−1,365 €−842 €−598 €
Income tax178 €0 €0 €340 €

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

Non-profit resources and costs

Item2021202220232024
Personnel costs0 €0 €0 €0 €

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

Assetsexcl. VAT

  • Non-current assets23 K €
  • Current assets31 K €

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

Liabilities and equity

  • Equity53 K €
  • Liabilities1,088 €

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

Balance sheet

Assets (excl. VAT)

Item2021202220232024
Total assets909 K €909 K €906 K €54 K €
Non-current assets23 K €23 K €23 K €23 K €
Property, plant and equipment0 €0 €0 €0 €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets23 K €23 K €23 K €23 K €
Current assets886 K €886 K €883 K €31 K €
Inventory0 €0 €0 €0 €
Non-current receivables884 K €884 K €881 K €0 €
Current receivables0 €0 €0 €28 K €
Financial accounts2,481 €2,470 €2,470 €2,397 €

Liabilities and equity

Item2021202220232024
Total equity and liabilities909 K €909 K €906 K €54 K €
Equity55 K €54 K €53 K €53 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years48 K €50 K €48 K €48 K €
Profit/loss for the accounting period after tax1,799 €−1,365 €−842 €−598 €
Liabilities854 K €855 K €853 K €1,088 €
Non-current liabilities800 K €800 K €800 K €0 €
Current liabilities54 K €55 K €53 K €1,075 €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans13 €12 €13 €13 €
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 indexLess reliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Central Register of Contracts

Contract count3
Total amount31,980 €
Counterparties1
Latest contractThursday, January 23, 2014

Largest partners

View all

Recent contracts

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Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

11 registered activities

  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod),Valid from Thursday, March 10, 2011
  • nakladanie s výsledkami tvorivej činnosti so súhlasom autorov,Valid from Thursday, March 10, 2011
  • organizovanie kultúrnych a iných spoločenských podujatí,Valid from Thursday, March 10, 2011
  • podnikateľské poradenstvo v rozsahu voľnej živnosti,Valid from Thursday, March 10, 2011
  • prieskum trhu a verejnej mienky,Valid from Thursday, March 10, 2011
  • reklamné a marketingové služby,Valid from Thursday, March 10, 2011
  • služby súvisiace s produkciou filmov alebo videozáznamov,Valid from Thursday, March 10, 2011
  • spracovanie a poskytovanie verejne dostupných informácií,Valid from Thursday, March 10, 2011
  • sprostredkovateľská činnosť v oblasti obchodu,Valid from Thursday, March 10, 2011
  • sprostredkovateľská činnosť v oblasti služieb,Valid from Thursday, March 10, 2011

Statutory bodies and related persons

Statutory body

1 active of 2
  • Juraj DanielisActive
    Konateľfrom Thursday, February 14, 2019

    Address Vyšehradská 3713/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

  • Ing. Viera DanielisováEnded
    KonateľThursday, March 10, 2011 – Thursday, March 28, 2019

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

Related persons

1 active of 2
  • Juraj DanielisActive
    Spoločník v.o.s. / s.r.o.from Friday, March 29, 2019

    Address Vyšehradská 3713/6, 85106 Bratislava - mestská časť Petržalka, Slovenská republika

    Share100 %Contribution5,000 EUR
  • Ing. Viera DanielisováEnded
    Spoločník v.o.s. / s.r.o.Thursday, March 10, 2011 – Thursday, March 28, 2019

    Address Mamateyova 1547/20, 85104 Bratislava, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Registered office

    3 records
    • Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce, Slovenská republikafrom Tuesday, July 1, 2025
    • Miletičova 23, 82109 Bratislava - mestská časť Ružinov, Slovenská republikaFriday, March 29, 2019 – Monday, June 30, 2025
    • Vyšehradská 3713/8, 85106 Bratislava, Slovenská republikaThursday, March 10, 2011 – Thursday, March 28, 2019

Companies in which this company is a shareholder

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Bratislava III
Registration number
Sro/71256/B
Main activity
Činnosti reklamných agentúr
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active

Legal facts

2 entries from the business register

  • Friday, March 29, 2019Rozhodnutie jediného spoločníka zo dňa 14.02.2019.
  • Thursday, March 10, 2011Obchodná spoločnosť bola založená zakladateľskou listinou zo dňa 17.2.2011 v zmysle §§ 105 - 153 Zák. č. 513/1991 Zb. v znení neskorších predpisov.
Slovak Media Consulting, s. r. o.

Registered office

Slovak Media Consulting, s. r. o.

Námestie pri sýpke 940/5, 85110 Bratislava - mestská časť Jarovce

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